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FINANCING RECEIVABLES - Retail Notes, Financing Leases, and Revolving Charge Accounts Credit Quality Analysis (Details) - USD ($) $ in Millions | Jul. 31, 2022 | Oct. 31, 2021 | Aug. 01, 2021
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Credit Quality Analysis |  |  |
Total retail customer receivables | $ 40,399 |  | $ 37,024
Retail Customer Receivables |  |  |
Credit Quality Analysis |  |  |
2022 and 2021, respectively | 11,643 | $ 16,173 | 11,614
2021 and 2020, respectively | 11,716 | 8,494 | 9,614
2020 and 2019, respectively | 5,908 | 4,389 | 5,075
2019 and 2018, respectively | 2,725 | 2,098 | 2,515
2018 and 2017, respectively | 1,085 | 828 | 1,045
Prior years | 438 | 251 | 372
Revolving | 4,099 | 3,825 | 3,772
Total retail customer receivables | 37,614 | 36,058 | 34,007
Retail Customer Receivables | Agriculture and Turf | 30-59 Days Past Due |  |  |
Credit Quality Analysis |  |  |
2022 and 2021, respectively | 40 | 43 | 38
2021 and 2020, respectively | 70 | 53 | 54
2020 and 2019, respectively | 38 | 29 | 35
2019 and 2018, respectively | 23 | 16 | 19
2018 and 2017, respectively | 8 | 7 | 7
Prior years | 4 | 3 | 3
Revolving | 18 | 14 | 13
Total retail customer receivables | 201 | 165 | 169
Retail Customer Receivables | Agriculture and Turf | 60-89 Days Past Due |  |  |
Credit Quality Analysis |  |  |
2022 and 2021, respectively | 15 | 16 | 14
2021 and 2020, respectively | 24 | 23 | 28
2020 and 2019, respectively | 15 | 12 | 15
2019 and 2018, respectively | 7 | 6 | 6
2018 and 2017, respectively | 3 | 3 | 3
Prior years | 1 | 1 | 1
Revolving | 5 | 4 | 4
Total retail customer receivables | 70 | 65 | 71
Retail Customer Receivables | Agriculture and Turf | 90 Days or Greater Past Due |  |  |
Credit Quality Analysis |  |  |
2021 and 2020, respectively |  | 1 | 1
Total retail customer receivables |  | 1 | 1
Retail Customer Receivables | Agriculture and Turf | Current |  |  |
Credit Quality Analysis |  |  |
2022 and 2021, respectively | 9,161 | 12,877 | 9,159
2021 and 2020, respectively | 9,169 | 6,676 | 7,516
2020 and 2019, respectively | 4,713 | 3,463 | 3,938
2019 and 2018, respectively | 2,234 | 1,738 | 2,053
2018 and 2017, respectively | 935 | 728 | 910
Prior years | 378 | 211 | 317
Revolving | 3,962 | 3,704 | 3,658
Total retail customer receivables | 30,552 | 29,397 | 27,551
Retail Customer Receivables | Agriculture and Turf | Non-performing |  |  |
Credit Quality Analysis |  |  |
2022 and 2021, respectively | 17 | 23 | 12
2021 and 2020, respectively | 62 | 57 | 58
2020 and 2019, respectively | 48 | 53 | 63
2019 and 2018, respectively | 37 | 32 | 42
2018 and 2017, respectively | 19 | 17 | 22
Prior years | 27 | 23 | 30
Revolving | 7 | 7 | 6
Total retail customer receivables | 217 | 212 | 233
Retail Customer Receivables | Construction and Forestry | 30-59 Days Past Due |  |  |
Credit Quality Analysis |  |  |
2022 and 2021, respectively | 47 | 50 | 35
2021 and 2020, respectively | 54 | 40 | 44
2020 and 2019, respectively | 26 | 27 | 26
2019 and 2018, respectively | 12 | 7 | 9
2018 and 2017, respectively | 4 | 4 | 4
Prior years | 1 | 1 | 1
Revolving | 3 | 3 | 3
Total retail customer receivables | 147 | 132 | 122
Retail Customer Receivables | Construction and Forestry | 60-89 Days Past Due |  |  |
Credit Quality Analysis |  |  |
2022 and 2021, respectively | 14 | 15 | 13
2021 and 2020, respectively | 14 | 11 | 19
2020 and 2019, respectively | 12 | 9 | 10
2019 and 2018, respectively | 4 | 6 | 5
2018 and 2017, respectively | 1 | 1 | 1
Prior years |  |  | 1
Revolving | 1 | 1 | 1
Total retail customer receivables | 46 | 43 | 50
Retail Customer Receivables | Construction and Forestry | 90 Days or Greater Past Due |  |  |
Credit Quality Analysis |  |  |
2022 and 2021, respectively |  | 1 | 4
2021 and 2020, respectively | 11 | 2 | 2
2020 and 2019, respectively | 3 | 3 | 9
2019 and 2018, respectively | 1 | 3 | 5
2018 and 2017, respectively |  | 4 | 6
Prior years | 3 | 2 | 2
Total retail customer receivables | 18 | 15 | 28
Retail Customer Receivables | Construction and Forestry | Current |  |  |
Credit Quality Analysis |  |  |
2022 and 2021, respectively | 2,336 | 3,122 | 2,327
2021 and 2020, respectively | 2,249 | 1,575 | 1,845
2020 and 2019, respectively | 1,004 | 754 | 938
2019 and 2018, respectively | 382 | 273 | 357
2018 and 2017, respectively | 106 | 57 | 84
Prior years | 20 | 7 | 13
Revolving | 102 | 92 | 86
Total retail customer receivables | 6,199 | 5,880 | 5,650
Retail Customer Receivables | Construction and Forestry | Non-performing |  |  |
Credit Quality Analysis |  |  |
2022 and 2021, respectively | 13 | 26 | 12
2021 and 2020, respectively | 63 | 56 | 47
2020 and 2019, respectively | 49 | 39 | 41
2019 and 2018, respectively | 25 | 17 | 19
2018 and 2017, respectively | 9 | 7 | 8
Prior years | 4 | 3 | 4
Revolving | 1 |  | 1
Total retail customer receivables | $ 164 | $ 148 | $ 132

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