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COMMITMENTS AND CONTINGENCIES - Warranty (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Jan. 29, 2023 | Jan. 30, 2022 | Oct. 30, 2022
COMMITMENTS AND CONTINGENCIES |  |  |
Historical claims rate, review period | 5 years |  |
Unamortized extended warranty premiums (deferred revenue) | $ 901 | $ 781 | $ 866
Change in Warranty Liability and Unearned Premiums |  |  |
Beginning of period balance | 2,293 | 2,086 |
Payments | (263) | (193) |
Amortization of premiums received | (83) | (66) |
Accruals for warranties | 255 | 181 |
Premiums received | 106 | 83 |
Foreign exchange | 37 | (27) |
End of period balance | $ 2,345 | $ 2,064 |

X
- Definition Represents the decrease in the liability related to the amortization of extended product warranty premiums received during the period. + References No definition available. + Details
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X
- Definition Represents the aggregate increase in the warranty liability for extended warranty premiums received during the period. + References No definition available. + Details
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- Definition Period of time over which historical claims rate experience is reviewed in determining warranty liability. + References No definition available. + Details
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X
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard warranty protection rights granted to customers as well as the amount of deferred revenue for unearned premiums as of balance sheet date for which revenue has not been recognized. + References No definition available. + Details
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- Definition Total increase (decrease) in the standard product warranty liability and unearned extended warranty premium due to currency translation. + References No definition available. + Details
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- Definition Represents the aggregate increase (decrease) in the liability during the reporting period for accruals related to pre-existing and issued standard product warranties (including adjustments for changes in estimates). + References No definition available. + Details
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- References No definition available. + Details
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- Definition Amount as of the balance sheet date of the aggregate extended product warranty liability. Does not include the ending balance for the standard product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c)(1),(c)(5) -URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(2)) -URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
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