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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Oct. 27, 2024 | Oct. 29, 2023
--- | --- | ---
Deferred Tax Assets |  |
Accrual for employee benefits | $ 362 | $ 439
Accrual for sales allowances | 847 | 884
Allowance for credit losses | 93 | 79
Amortization of R&D expenditures | 925 | 492
Deferred compensation | 52 | 45
Lessee lease transactions | 73 | 68
OPEB - net | 256 | 193
Share-based compensation | 50 | 38
Tax loss and tax credit carryforwards | 1,564 | 1,518
Unearned revenue | 174 | 177
Other items, assets | 337 | 681
Less: valuation allowances | (1,598) | (1,612)
Deferred income tax, assets | 3,135 | 3,002
Deferred Tax Liabilities |  |
Goodwill and other intangible assets | 107 | 166
Lessee lease transactions | 69 | 61
Lessor lease transactions | 449 | 581
Pension - net | 394 | 424
Tax over book depreciation | 195 | 198
Other items, liabilities | 313 | 278
Deferred income tax, liabilities | $ 1,527 | $ 1,708

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- Definition Provisions enacted in the Tax Cuts and Jobs Act of 2017 related to the capitalization for tax purposes of research and development expenditures became effective in the current year. These provisions require us to capitalize research and development expenditures and amortize them on our U.S. tax return over five or fifteen years, depending on where research is conducted. + References No definition available. + Details
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