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FINANCING RECEIVABLES - Allowance for Credit Losses (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jul. 31, 2022 | Aug. 01, 2021 | Jul. 31, 2022 | Aug. 01, 2021 | Oct. 31, 2021
Allowance: |  |  |  |  |
Beginning of period balance | $ 190 | $ 178 | $ 166 | $ 184 |
Provision (credit) | 16 | 3 | 59 | (26) |
Write-offs | (22) | (23) | (69) | (61) |
Recoveries | 15 | 16 | 39 | 44 |
Translation adjustments | 3 |  | 7 | 2 |
End of period balance | 202 | 174 | 202 | 174 |
Financing receivables: |  |  |  |  |
End of period balance | 40,399 | 37,024 | 40,399 | 37,024 |
Cumulative Effect from Adoption | ASU 2016-13 |  |  |  |  |
Allowance: |  |  |  |  |
Beginning of period balance |  |  |  | 31 |
Retail Customer Receivables |  |  |  |  |
Financing receivables: |  |  |  |  |
End of period balance | 37,614 | 34,007 | 37,614 | 34,007 | $ 36,058
Retail Notes and Financing Leases |  |  |  |  |
Allowance: |  |  |  |  |
Beginning of period balance | 168 | 152 | 138 | 133 |
Provision (credit) | 14 | 3 | 66 | (9) |
Write-offs | (12) | (14) | (47) | (38) |
Recoveries | 8 | 8 | 17 | 17 |
Translation adjustments | 3 |  | 7 | 2 |
End of period balance | 181 | 149 | 181 | 149 |
Financing receivables: |  |  |  |  |
End of period balance | 33,515 | 30,235 | 33,515 | 30,235 |
Retail Notes and Financing Leases | Cumulative Effect from Adoption | ASU 2016-13 |  |  |  |  |
Allowance: |  |  |  |  |
Beginning of period balance |  |  |  | 44 |
Revolving Charge Accounts |  |  |  |  |
Allowance: |  |  |  |  |
Beginning of period balance | 17 | 19 | 21 | 43 |
Provision (credit) | 3 |  | (4) | (16) |
Write-offs | (10) | (9) | (22) | (23) |
Recoveries | 7 | 8 | 22 | 27 |
End of period balance | 17 | 18 | 17 | 18 |
Financing receivables: |  |  |  |  |
End of period balance | 4,099 | 3,772 | 4,099 | 3,772 |
Revolving Charge Accounts | Cumulative Effect from Adoption | ASU 2016-13 |  |  |  |  |
Allowance: |  |  |  |  |
Beginning of period balance |  |  |  | (13) |
Wholesale Receivables |  |  |  |  |
Allowance: |  |  |  |  |
Beginning of period balance | 5 | 7 | 7 | 8 |
Provision (credit) | (1) |  | (3) | (1) |
End of period balance | 4 | 7 | 4 | 7 |
Financing receivables: |  |  |  |  |
End of period balance | $ 2,785 | $ 3,017 | $ 2,785 | $ 3,017 | $ 2,566

X
- Definition Amount of allowance for credit loss on financing receivable and net investment in lease. Excludes allowance for financing receivable covered under loss sharing agreement. + References No definition available. + Details
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- Definition Amount of foreign currency translation gain (loss) which (increases) decreases allowance for credit loss on financing receivable and net investment in lease. + References No definition available. + Details
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- Definition Amount of increase in allowance for credit loss on financing receivable and net investment in lease from recovery. + References No definition available. + Details
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