XML 30 R12.htm IDEA: XBRL DOCUMENT
v3.22.1

EARNINGS PER SHARE | 6 Months Ended
--- | ---
May 01, 2022
EARNINGS PER SHARE |
EARNINGS PER SHARE | (5) Earnings Per Share A reconciliation of basic and diluted net income per share attributable to Deere & Company follows in millions, except per share amounts: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
| ​ | Three Months Ended | ​ | Six Months Ended |
​ | ​ | May 1 | ​ | May 2 | ​ | May 1 | ​ | May 2 |
​ | ​ | 2022 | ​ | 2021 | ​ | 2022 | ​ | 2021 |
Net income attributable to Deere & Company |  | $ | 2,098 |  | $ | 1,790 |  | $ | 3,001 |  | $ | 3,013 | ​
Average shares outstanding | ​ | ​ | 306.2 | ​ |  | 312.8 | ​ | ​ | 306.8 | ​ |  | 313.1 | ​
Basic per share | ​ | $ | 6.85 | ​ | $ | 5.72 | ​ | $ | 9.78 | ​ | $ | 9.62 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Average shares outstanding | ​ | ​ | 306.2 | ​ |  | 312.8 | ​ | ​ | 306.8 | ​ |  | 313.1 | ​
Effect of dilutive share-based compensation | ​ | ​ | 1.9 | ​ |  | 2.4 | ​ | ​ | 2.0 | ​ |  | 2.5 | ​
Total potential shares outstanding | ​ | ​ | 308.1 | ​ |  | 315.2 | ​ | ​ | 308.8 | ​ |  | 315.6 | ​
Diluted per share | ​ | $ | 6.81 | ​ | $ | 5.68 | ​ | $ | 9.72 | ​ | $ | 9.55 | ​
​ During the second quarter and first six months of 2022, .2 million shares and .1 million shares, respectively, were excluded from the computation because the incremental shares would have been antidilutive. During the second quarter and first six months of 2021, no shares were antidilutive.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration