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SPECIAL ITEMS - Gain on Previously Held Equity Investment (Details) - USD ($) $ in Millions |  | 9 Months Ended
--- | --- | ---
Feb. 28, 2022 | Jul. 31, 2022
Special Items |  |
Non-cash gain on remeasurement of previously held equity investment, pretax |  | $ 326
Excavator Factories |  |
Special Items |  |
Non-cash gain on remeasurement of previously held equity investment, after-tax | $ 326 |
Gain | Excavator Factories |  |
Special Items |  |
Non-cash gain on remeasurement of previously held equity investment, pretax | 326 |
Non-cash gain on remeasurement of previously held equity investment, after-tax | $ 326 |

X
- Definition In a business combination achieved in stages, this element represents the amount of gain, net of tax, recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. + References No definition available. + Details
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- Definition In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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