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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