XML 173 R112.htm IDEA: XBRL DOCUMENT v3.24.3
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