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SPECIAL ITEMS - Impact of Events in Russia and Ukraine (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 60 Months Ended
--- | --- | --- | ---
May 01, 2022 | May 02, 2021 | May 01, 2022 | May 02, 2021 | Oct. 31, 2021
Special Items |  |  |  |  |
Allowance for credit losses | $ 42 | $ (23) | $ 43 | $ (30) |
Reserves and Impairments |  |  |  |  |
Special Items |  |  |  |  |
Total Russia/Ukraine events pretax expense | 120 |  |  |  |
Net tax impact | (14) |  |  |  |
Total Russia/Ukraine events after-tax expense | 106 |  |  |  |
Reserves and Impairments | Cost of Sales |  |  |  |  |
Special Items |  |  |  |  |
Inventory reserve | 8 |  |  |  |
Fixed asset impairment | 41 |  |  |  |
Intangible asset impairment | 28 |  |  |  |
Reserves and Impairments | Selling, Administrative and General Expenses |  |  |  |  |
Special Items |  |  |  |  |
Allowance for credit losses | 26 |  |  |  |
Reserves and Impairments | Other Operating Expenses |  |  |  |  |
Special Items |  |  |  |  |
Contingent liabilities | 17 |  |  |  |
Reserves and Impairments | Production & Precision Ag (PPA) |  |  |  |  |
Special Items |  |  |  |  |
Total Russia/Ukraine events pretax expense | 46 |  |  |  |
Reserves and Impairments | Production & Precision Ag (PPA) | Cost of Sales |  |  |  |  |
Special Items |  |  |  |  |
Inventory reserve | 6 |  |  |  |
Fixed asset impairment | 30 |  |  |  |
Reserves and Impairments | Production & Precision Ag (PPA) | Other Operating Expenses |  |  |  |  |
Special Items |  |  |  |  |
Contingent liabilities | 10 |  |  |  |
Reserves and Impairments | Small Ag & Turf (SAT) |  |  |  |  |
Special Items |  |  |  |  |
Total Russia/Ukraine events pretax expense | 1 |  |  |  |
Reserves and Impairments | Small Ag & Turf (SAT) | Other Operating Expenses |  |  |  |  |
Special Items |  |  |  |  |
Contingent liabilities | 1 |  |  |  |
Reserves and Impairments | Construction & Forestry (CF) |  |  |  |  |
Special Items |  |  |  |  |
Total Russia/Ukraine events pretax expense | 47 |  |  |  |
Reserves and Impairments | Construction & Forestry (CF) | Cost of Sales |  |  |  |  |
Special Items |  |  |  |  |
Inventory reserve | 2 |  |  |  |
Fixed asset impairment | 11 |  |  |  |
Intangible asset impairment | 28 |  |  |  |
Reserves and Impairments | Construction & Forestry (CF) | Other Operating Expenses |  |  |  |  |
Special Items |  |  |  |  |
Contingent liabilities | 6 |  |  |  |
Reserves and Impairments | Financial Services (FS) |  |  |  |  |
Special Items |  |  |  |  |
Total Russia/Ukraine events pretax expense | 26 |  |  |  |
Reserves and Impairments | Financial Services (FS) | Selling, Administrative and General Expenses |  |  |  |  |
Special Items |  |  |  |  |
Allowance for credit losses | 26 |  |  |  |
Russia / Ukraine |  |  |  |  |
Special Items |  |  |  |  |
Net exposure | $ 454 |  | $ 454 |  |
Russia |  |  |  |  |
Special Items |  |  |  |  |
Net sales and revenues (as a percent) |  |  |  |  | 2.00%

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