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v3.23.3

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($) $ in Millions | Oct. 29, 2023 | Oct. 30, 2022 | Oct. 31, 2021
--- | --- | --- | ---
Accounts payable: |  |  |
Dividends payable | $ 388 | $ 343 |
Operating lease liabilities | $ 281 | $ 302 |
Location of operating lease, liability | Accounts payable and accrued expenses | Accounts payable and accrued expenses |
Deposits withheld from dealers and merchants | $ 163 | $ 163 |
Other | 153 | 214 |
Accrued expenses: |  |  |
Employee benefits | 2,152 | 1,528 |
Product warranties | 1,610 | 1,427 | $ 1,312
Accrued taxes | 1,558 | 1,255 |
Derivative liabilities | 1,130 | 1,231 |
Dealer sales discounts | 1,243 | 1,044 |
Extended warranty premium | 1,021 | 866 |
Unearned revenue (contractual liability) | 676 | 557 |
Unearned operating lease revenue | 451 | 399 |
Accrued interest | 434 | 288 |
Other | 1,397 | 1,300 |
Accounts payable and accrued expenses | 16,130 | 14,822 |
Eliminations | Trade Accounts and Notes Receivable |  |  |
Accrued expenses: |  |  |
Dealer sales incentive accruals with a right of set-off against trade receivables | 2,228 | 1,280 |
Nonrelated Party |  |  |
Accounts payable: |  |  |
Trade payables | 3,467 | 3,894 |
Related Party |  |  |
Accounts payable: |  |  |
Trade payables | $ 6 | $ 11 |

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