XML 95 R43.htm IDEA: XBRL DOCUMENT
v3.23.3

OTHER INCOME AND OTHER OPERATING EXPENSES (Tables) | 12 Months Ended
--- | ---
Oct. 29, 2023
OTHER INCOME AND OTHER OPERATING EXPENSES |
Major Components of Other Income and Other Operating Expenses | The major components of other income and other operating expenses consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022 |  | 2021 |
Other income | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Revenues from services | ​ | $ | 312 | ​ | $ | 283 | ​ | $ | 322 | ​
Extended warranty premiums earned | ​ | ​ | 312 | ​ | ​ | 289 | ​ | ​ | 227 | ​
Trademark licensing income | ​ | ​ | 95 | ​ | ​ | 89 | ​ | ​ | 87 | ​
Operating lease disposition gains | ​ |  | 33 | ​ |  | 72 | ​ |  | 65 | ​
Gain on previously held equity investment | ​ | ​ | ​ | ​ | ​ | 326 | ​ | ​ | ​ | ​
Investment income | ​ |  | 29 | ​ |  | 14 | ​ |  | 41 | ​
Other | ​ |  | 222 | ​ |  | 222 | ​ |  | 249 | ​
Total | ​ | $ | 1,003 | ​ | $ | 1,295 | ​ | $ | 991 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other operating expenses | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation of equipment on operating leases | ​ | $ | 853 | ​ | $ | 827 | ​ | $ | 983 | ​
Extended warranty claims | ​ |  | 309 | ​ |  | 267 | ​ |  | 235 | ​
Cost of services | ​ |  | 227 | ​ |  | 214 | ​ |  | 202 | ​
Pension and OPEB benefit, excluding the service cost component | ​ | ​ | (286) | ​ | ​ | (218) | ​ | ​ | (183) | ​
Foreign exchange loss | ​ | ​ | 122 | ​ | ​ | 132 | ​ | ​ | 59 | ​
Other | ​ |  | 67 | ​ |  | 53 | ​ |  | 47 | ​
Total | ​ | $ | 1,292 | ​ | $ | 1,275 | ​ | $ | 1,343 | ​
​

X
- Definition This schedule discloses the major components of other income and other operating expenses. + References No definition available. + Details
Name: | de_ScheduleOfOtherIncomeAndOtherOperatingExpensesTableTextBlock
Namespace Prefix: | de_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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