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v3.23.1

DISPOSITION (Details) - USD ($) $ in Millions |  | 6 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 07, 2023 | Apr. 30, 2023 | Jan. 29, 2023 | May 01, 2022
Disposition |  |  |  |
Total proceeds, net of restricted cash sold |  | $ 36 |  |
Restricted cash |  | $ 120 |  | $ 101
Balance sheet location of restricted cash |  | Other assets |  | Other assets
Sale of Financial Services Business in Russia | Financial Services (FS) |  |  |  |
Disposition |  |  |  |
Restricted cash |  |  | $ 100 |
Balance sheet location of restricted cash |  |  | Other assets |
Sale of Financial Services Business in Russia | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Financial Services (FS) |  |  |  |
Disposition |  |  |  |
Total proceeds, net of restricted cash sold | $ 36 |  |  |
Total assets | 31 |  |  |
Total liabilities | 5 |  |  |
Cumulative translation loss | $ 10 |  |  |

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