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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Oct. 29, 2023 | Oct. 30, 2022
--- | --- | ---
Deferred Tax Assets |  |
Accrual for employee benefits | $ 439 | $ 304
Accrual for sales allowances | 884 | 579
Allowance for credit losses | 79 | 90
Amortization of R&D expenditures | 492 |
Deferred compensation | 45 | 44
Lessee lease transactions | 68 | 62
OPEB - net | 193 | 213
Share-based compensation | 38 | 41
Tax loss and tax credit carryforwards | 1,518 | 1,405
Unearned revenue | 177 | 154
Other items, assets | 681 | 487
Less: valuation allowances | (1,612) | (1,545)
Deferred income tax, assets | 3,002 | 1,834
Deferred Tax Liabilities |  |
Goodwill and other intangible assets | 166 | 178
Lessee lease transactions | 61 | 57
Lessor lease transactions | 581 | 310
Pension - net | 424 | 532
Tax over book depreciation | 198 | 174
Other items, liabilities | 278 | 254
Deferred income tax, liabilities | $ 1,708 | $ 1,505

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- Definition Provisions enacted in the Tax Cuts and Jobs Act of 2017 related to the capitalization for tax purposes of research and development expenditures became effective in the current year. These provisions require us to capitalize research and development expenditures and amortize them on our U.S. tax return over five or fifteen years, depending on where research is conducted. + References No definition available. + Details
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