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RECEIVABLES - Retail Notes, Financing Leases, and Revolving Charge Accounts Credit Quality Analysis (Details) - USD ($)
$ in Millions
Oct. 27, 2024
Oct. 29, 2023
Oct. 30, 2022
Credit Quality Analysis      
Total $ 53,261 $ 51,205 $ 42,895
Retail Customer Receivables      
Credit Quality Analysis      
2024 and 2023, respectively 17,704 18,340  
2023 and 2022, respectively 10,562 10,705  
2022 and 2021, respectively 6,513 6,421  
2021 and 2020, respectively 3,430 2,791  
2020 and 2019, respectively 1,147 987  
Prior years 324 341  
Revolving charge accounts 4,654 4,698  
Total 44,334 44,283  
Retail Customer Receivables | Agriculture and Turf | 30-59 Days Past Due      
Credit Quality Analysis      
2024 and 2023, respectively 44 62  
2023 and 2022, respectively 101 75  
2022 and 2021, respectively 55 39  
2021 and 2020, respectively 27 21  
2020 and 2019, respectively 11 9  
Prior years 4 3  
Revolving charge accounts 40 29  
Total 282 238  
Retail Customer Receivables | Agriculture and Turf | 60-89 Days Past Due      
Credit Quality Analysis      
2024 and 2023, respectively 22 18  
2023 and 2022, respectively 50 26  
2022 and 2021, respectively 21 18  
2021 and 2020, respectively 10 10  
2020 and 2019, respectively 8 4  
Prior years 2 2  
Revolving charge accounts 13 9  
Total 126 87  
Retail Customer Receivables | Agriculture and Turf | 90 Days or Greater Past Due      
Credit Quality Analysis      
2024 and 2023, respectively 1 2  
2023 and 2022, respectively 1 1  
2022 and 2021, respectively 1 3  
2021 and 2020, respectively 2 3  
Total 5 9  
Retail Customer Receivables | Agriculture and Turf | Current      
Credit Quality Analysis      
2024 and 2023, respectively 14,394 15,191  
2023 and 2022, respectively 8,305 8,430  
2022 and 2021, respectively 5,191 5,120  
2021 and 2020, respectively 2,833 2,334  
2020 and 2019, respectively 992 853  
Prior years 253 280  
Revolving charge accounts 4,465 4,526  
Total 36,433 36,734  
Retail Customer Receivables | Agriculture and Turf | Non-performing      
Credit Quality Analysis      
2024 and 2023, respectively 23 30  
2023 and 2022, respectively 91 78  
2022 and 2021, respectively 76 62  
2021 and 2020, respectively 50 33  
2020 and 2019, respectively 20 22  
Prior years 13 22  
Revolving charge accounts 15 8  
Total 288 255  
Retail Customer Receivables | Construction and Forestry | 30-59 Days Past Due      
Credit Quality Analysis      
2024 and 2023, respectively 54 49  
2023 and 2022, respectively 47 34  
2022 and 2021, respectively 25 27  
2021 and 2020, respectively 10 9  
2020 and 2019, respectively 3 4  
Prior years 2    
Revolving charge accounts 4 4  
Total 145 127  
Retail Customer Receivables | Construction and Forestry | 60-89 Days Past Due      
Credit Quality Analysis      
2024 and 2023, respectively 25 19  
2023 and 2022, respectively 28 14  
2022 and 2021, respectively 10 12  
2021 and 2020, respectively 7 5  
2020 and 2019, respectively 2 2  
Revolving charge accounts 2 2  
Total 74 54  
Retail Customer Receivables | Construction and Forestry | 90 Days or Greater Past Due      
Credit Quality Analysis      
2024 and 2023, respectively 1    
2023 and 2022, respectively 4 6  
2022 and 2021, respectively 3 1  
2021 and 2020, respectively 1    
Prior years   1  
Total 9 8  
Retail Customer Receivables | Construction and Forestry | Current      
Credit Quality Analysis      
2024 and 2023, respectively 3,100 2,927  
2023 and 2022, respectively 1,841 1,961  
2022 and 2021, respectively 1,064 1,084  
2021 and 2020, respectively 458 353  
2020 and 2019, respectively 102 84  
Prior years 45 29  
Revolving charge accounts 114 119  
Total 6,724 6,557  
Retail Customer Receivables | Construction and Forestry | Non-performing      
Credit Quality Analysis      
2024 and 2023, respectively 40 42  
2023 and 2022, respectively 94 80  
2022 and 2021, respectively 67 55  
2021 and 2020, respectively 32 23  
2020 and 2019, respectively 9 9  
Prior years 5 4  
Revolving charge accounts 1 1  
Total $ 248 $ 214