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FINANCING RECEIVABLES - Retail Notes, Financing Leases, and Revolving Charge Accounts Credit Quality Analysis (Details) - USD ($)
$ in Millions
Jan. 28, 2024
Oct. 29, 2023
Jan. 29, 2023
Credit Quality Analysis      
Total retail customer receivables $ 50,303   $ 42,131
Retail Customer Receivables      
Credit Quality Analysis      
2024 and 2023, respectively 4,066 $ 18,340 3,618
2023 and 2022, respectively 16,712 10,705 15,296
2022 and 2021, respectively 9,816 6,421 9,147
2021 and 2020, respectively 5,707 2,791 4,547
2020 and 2019, respectively 2,409 987 1,912
Prior years 1,114 341 1,080
Revolving charge accounts 3,006 4,698 2,902
Total retail customer receivables 42,830 44,283 38,502
Retail Customer Receivables | Agriculture and Turf | 30-59 Days Past Due      
Credit Quality Analysis      
2024 and 2023, respectively 5 62 2
2023 and 2022, respectively 122 75 39
2022 and 2021, respectively 66 39 39
2021 and 2020, respectively 47 21 54
2020 and 2019, respectively 22 9 13
Prior years 11 3 44
Revolving charge accounts 71 29 28
Total retail customer receivables 344 238 219
Retail Customer Receivables | Agriculture and Turf | 60-89 Days Past Due      
Credit Quality Analysis      
2024 and 2023, respectively 1 18 1
2023 and 2022, respectively 50 26 15
2022 and 2021, respectively 26 18 14
2021 and 2020, respectively 15 10 20
2020 and 2019, respectively 7 4 5
Prior years 5 2 15
Revolving charge accounts 16 9 6
Total retail customer receivables 120 87 76
Retail Customer Receivables | Agriculture and Turf | 90 Days or Greater Past Due      
Credit Quality Analysis      
2024 and 2023, respectively   2  
2023 and 2022, respectively 1 1 1
2022 and 2021, respectively 1 3  
2021 and 2020, respectively 3 3 3
2020 and 2019, respectively 4   1
Total retail customer receivables 9 9 5
Retail Customer Receivables | Agriculture and Turf | Current      
Credit Quality Analysis      
2024 and 2023, respectively 3,248 15,191 2,939
2023 and 2022, respectively 13,626 8,430 12,435
2022 and 2021, respectively 7,731 5,120 7,228
2021 and 2020, respectively 4,577 2,334 3,660
2020 and 2019, respectively 2,032 853 1,600
Prior years 931 280 823
Revolving charge accounts 2,798 4,526 2,753
Total retail customer receivables 34,943 36,734 31,438
Retail Customer Receivables | Agriculture and Turf | Non-performing      
Credit Quality Analysis      
2024 and 2023, respectively   30  
2023 and 2022, respectively 49 78 40
2022 and 2021, respectively 95 62 58
2021 and 2020, respectively 66 33 41
2020 and 2019, respectively 34 22 27
Prior years 42 22 34
Revolving charge accounts 11 8 8
Total retail customer receivables 297 255 208
Retail Customer Receivables | Construction and Forestry | 30-59 Days Past Due      
Credit Quality Analysis      
2024 and 2023, respectively 8 49 2
2023 and 2022, respectively 73 34 18
2022 and 2021, respectively 46 27 29
2021 and 2020, respectively 26 9 36
2020 and 2019, respectively 8 4 16
Prior years 3   52
Revolving charge accounts 5 4 5
Total retail customer receivables 169 127 158
Retail Customer Receivables | Construction and Forestry | 60-89 Days Past Due      
Credit Quality Analysis      
2024 and 2023, respectively   19  
2023 and 2022, respectively 26 14 9
2022 and 2021, respectively 20 12 17
2021 and 2020, respectively 13 5 18
2020 and 2019, respectively 6 2 8
Prior years 3   24
Revolving charge accounts 2 2 2
Total retail customer receivables 70 54 78
Retail Customer Receivables | Construction and Forestry | 90 Days or Greater Past Due      
Credit Quality Analysis      
2023 and 2022, respectively   6 1
2022 and 2021, respectively 2 1 2
2021 and 2020, respectively 1   1
2020 and 2019, respectively     2
Prior years 1 1 1
Total retail customer receivables 4 8 7
Retail Customer Receivables | Construction and Forestry | Current      
Credit Quality Analysis      
2024 and 2023, respectively 803 2,927 674
2023 and 2022, respectively 2,698 1,961 2,692
2022 and 2021, respectively 1,743 1,084 1,702
2021 and 2020, respectively 911 353 684
2020 and 2019, respectively 276 84 224
Prior years 109 29 80
Revolving charge accounts 101 119 99
Total retail customer receivables 6,641 6,557 6,155
Retail Customer Receivables | Construction and Forestry | Non-performing      
Credit Quality Analysis      
2024 and 2023, respectively 1 42  
2023 and 2022, respectively 67 80 46
2022 and 2021, respectively 86 55 58
2021 and 2020, respectively 48 23 30
2020 and 2019, respectively 20 9 16
Prior years 9 4 7
Revolving charge accounts 2 1 1
Total retail customer receivables $ 233 $ 214 $ 158