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RECEIVABLES - Allowance for Credit Losses (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Oct. 27, 2024 | Oct. 29, 2023 | Oct. 30, 2022
Allowance: |  |  |
Beginning of year balance | $ 197 | $ 325 | $ 166
Provision | 314 | 119 |
Provision (credit) subtotal | 276 | (23) | 192
Write-offs | (281) | (129) | (88)
Recoveries | 43 | 43 | 52
Translation adjustments | (6) | (19) | 3
End of year balance | 229 | 197 | 325
Financing receivables: |  |  |
End of year balance | 53,261 | 51,205 | 42,895
Brazil |  |  |
Allowance: |  |  |
Provision reversal for assets held for sale | (38) |  |
Russia |  |  |
Allowance: |  |  |
Provision reversal for assets held for sale |  | (142) |
Retail Customer Receivables |  |  |
Allowance: |  |  |
Write-offs | (281) |  |
Financing receivables: |  |  |
End of year balance | 44,334 | 44,283 |
Retail Notes & Financing Leases |  |  |
Allowance: |  |  |
Beginning of year balance | 172 | 299 | 138
Provision | 262 | 97 |
Provision (credit) subtotal | 224 | (45) | 197
Write-offs | (186) | (84) | (61)
Recoveries | 13 | 21 | 22
Translation adjustments | (4) | (19) | 3
End of year balance | 219 | 172 | 299
Financing receivables: |  |  |
End of year balance | 39,680 | 39,585 | 35,367
Retail Notes & Financing Leases | Brazil |  |  |
Allowance: |  |  |
Provision reversal for assets held for sale | (38) |  |
Retail Notes & Financing Leases | Russia |  |  |
Allowance: |  |  |
Provision reversal for assets held for sale |  | (142) |
Revolving Charge Accounts |  |  |
Allowance: |  |  |
Beginning of year balance | 21 | 22 | 21
Provision | 52 | 22 |
Provision (credit) subtotal | 52 | 22 | (2)
Write-offs | (95) | (45) | (27)
Recoveries | 30 | 22 | 30
End of year balance | 8 | 21 | 22
Financing receivables: |  |  |
End of year balance | 4,654 | 4,698 | 4,255
Wholesale Receivables |  |  |
Allowance: |  |  |
Beginning of year balance | 4 | 4 | 7
Provision (credit) subtotal |  |  | (3)
Translation adjustments | (2) |  |
End of year balance | 2 | 4 | 4
Financing receivables: |  |  |
End of year balance | $ 8,927 | $ 6,922 | $ 3,273

X
- Definition Amount of allowance for credit loss on financing receivable and net investment in lease. Excludes allowance for financing receivable covered under loss sharing agreement. + References No definition available. + Details
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Balance Type: | credit
Period Type: | instant

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- References No definition available. + Details
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X
- Definition Amount of foreign currency translation gain (loss) which (increases) decreases allowance for credit loss on financing receivable and net investment in lease. + References No definition available. + Details
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Period Type: | duration

X
- Definition Amount of credit loss reversal of expense for financing receivable and net investment in lease related to financing receivables transferred to held for sale. + References No definition available. + Details
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X
- Definition Amount of increase in allowance for credit loss on financing receivable and net investment in lease from recovery. + References No definition available. + Details
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X
- 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 write off of financing receivable and net investment in lease, charged against allowance for credit loss. + References No definition available. + Details
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable and net investment in lease. + References No definition available. + Details
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable and net investment in lease prior to reversal of expense related to financing receivables transferred to held for sale. + References No definition available. + Details
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- Definition Amortized cost, before allowance for credit loss, of financing receivable and net investment in lease. + References No definition available. + Details
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- Details
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