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FINANCING RECEIVABLES - Retail Notes, Financing Leases, and Revolving Charge Accounts Credit Quality Analysis (Details) - USD ($)
$ in Millions
Jan. 29, 2023
Oct. 30, 2022
Jan. 30, 2022
Credit Quality Analysis      
Total retail customer receivables $ 42,131   $ 36,865
Retail Customer Receivables      
Credit Quality Analysis      
2023 and 2022, respectively 3,618 $ 16,650 3,271
2022 and 2021, respectively 15,296 10,239 14,647
2021 and 2020, respectively 9,147 5,091 7,595
2020 and 2019, respectively 4,547 2,252 3,813
2019 and 2018, respectively 1,912 895 1,719
Prior years 1,080 240 873
Revolving 2,902 4,255 2,756
Total retail customer receivables 38,502 39,622 34,674
Retail Customer Receivables | Agriculture and Turf | 30-59 Days Past Due      
Credit Quality Analysis      
2023 and 2022, respectively 2 46 5
2022 and 2021, respectively 39 63 82
2021 and 2020, respectively 39 36 52
2020 and 2019, respectively 54 17 30
2019 and 2018, respectively 13 7 15
Prior years 44 3 6
Revolving 28 19 25
Total retail customer receivables 219 191 215
Retail Customer Receivables | Agriculture and Turf | 60-89 Days Past Due      
Credit Quality Analysis      
2023 and 2022, respectively 1 14 1
2022 and 2021, respectively 15 25 23
2021 and 2020, respectively 14 13 18
2020 and 2019, respectively 20 6 10
2019 and 2018, respectively 5 2 5
Prior years 15 1 3
Revolving 6 5 5
Total retail customer receivables 76 66 65
Retail Customer Receivables | Agriculture and Turf | 90 Days or Greater Past Due      
Credit Quality Analysis      
2023 and 2022, respectively   1  
2022 and 2021, respectively 1   1
2020 and 2019, respectively 3    
2019 and 2018, respectively 1    
Total retail customer receivables 5 1 1
Retail Customer Receivables | Agriculture and Turf | Current      
Credit Quality Analysis      
2023 and 2022, respectively 2,939 13,500 2,492
2022 and 2021, respectively 12,435 7,984 11,580
2021 and 2020, respectively 7,228 4,091 5,988
2020 and 2019, respectively 3,660 1,875 3,038
2019 and 2018, respectively 1,600 785 1,440
Prior years 823 200 761
Revolving 2,753 4,111 2,634
Total retail customer receivables 31,438 32,546 27,933
Retail Customer Receivables | Agriculture and Turf | Non-performing      
Credit Quality Analysis      
2023 and 2022, respectively   27 1
2022 and 2021, respectively 40 60 33
2021 and 2020, respectively 58 44 58
2020 and 2019, respectively 41 28 52
2019 and 2018, respectively 27 18 31
Prior years 34 19 36
Revolving 8 8 6
Total retail customer receivables 208 204 217
Retail Customer Receivables | Construction and Forestry | 30-59 Days Past Due      
Credit Quality Analysis      
2023 and 2022, respectively 2 53 8
2022 and 2021, respectively 18 52 68
2021 and 2020, respectively 29 23 35
2020 and 2019, respectively 36 9 21
2019 and 2018, respectively 16 2 6
Prior years 52 1 2
Revolving 5 3 3
Total retail customer receivables 158 143 143
Retail Customer Receivables | Construction and Forestry | 60-89 Days Past Due      
Credit Quality Analysis      
2023 and 2022, respectively   19  
2022 and 2021, respectively 9 16 30
2021 and 2020, respectively 17 7 17
2020 and 2019, respectively 18 3 7
2019 and 2018, respectively 8 1 3
Prior years 24   1
Revolving 2 1 1
Total retail customer receivables 78 47 59
Retail Customer Receivables | Construction and Forestry | 90 Days or Greater Past Due      
Credit Quality Analysis      
2023 and 2022, respectively   1  
2022 and 2021, respectively 1 4 2
2021 and 2020, respectively 2 1 3
2020 and 2019, respectively 1 3 3
2019 and 2018, respectively 2   1
Prior years 1 1 8
Total retail customer receivables 7 10 17
Retail Customer Receivables | Construction and Forestry | Current      
Credit Quality Analysis      
2023 and 2022, respectively 674 2,964 764
2022 and 2021, respectively 2,692 1,974 2,795
2021 and 2020, respectively 1,702 842 1,376
2020 and 2019, respectively 684 292 615
2019 and 2018, respectively 224 73 204
Prior years 80 12 49
Revolving 99 108 81
Total retail customer receivables 6,155 6,265 5,884
Retail Customer Receivables | Construction and Forestry | Non-performing      
Credit Quality Analysis      
2023 and 2022, respectively   25  
2022 and 2021, respectively 46 61 33
2021 and 2020, respectively 58 34 48
2020 and 2019, respectively 30 19 37
2019 and 2018, respectively 16 7 14
Prior years 7 3 7
Revolving 1   1
Total retail customer receivables $ 158 $ 149 $ 140