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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($) $ in Millions | Apr. 28, 2024 | Jan. 28, 2024 | Oct. 29, 2023 | Apr. 30, 2023 | Jan. 29, 2023 | Oct. 30, 2022
--- | --- | --- | --- | --- | --- | ---
Accounts payable: |  |  |  |  |  |
Dividends payable | $ 409 |  | $ 388 | $ 371 |  |
Operating lease liabilities | $ 270 |  | $ 281 | $ 294 |  |
Location of operating lease, liability | Accounts payable and accrued expenses |  | Accounts payable and accrued expenses | Accounts payable and accrued expenses |  |
Deposits withheld from dealers and merchants | $ 159 |  | $ 163 | $ 157 |  |
Other | 184 |  | 153 | 131 |  |
Accrued expenses: |  |  |  |  |  |
Employee benefits | 1,550 |  | 2,152 | 1,475 |  |
Product warranties | 1,566 | $ 1,589 | 1,610 | 1,562 | $ 1,444 | $ 1,427
Accrued taxes | 1,453 |  | 1,558 | 1,691 |  |
Derivative liabilities | 1,005 |  | 1,130 | 758 |  |
Dealer sales discounts | 546 |  | 1,243 | 605 |  |
Extended warranty premium | 1,110 |  | 1,021 | 949 |  |
Unearned revenue (contractual liability) | 801 |  | 676 | 673 |  |
Unearned operating lease revenue | 483 |  | 451 | 441 |  |
Accrued interest | 513 |  | 434 | 354 |  |
Parts return liability | 404 |  | 392 | 376 |  |
Other | 1,180 |  | 1,005 | 1,190 |  |
Accounts payable and accrued expenses | 14,609 |  | 16,130 | 14,716 |  |
Eliminations | Trade Accounts and Notes Receivable |  |  |  |  |  |
Accrued expenses: |  |  |  |  |  |
Dealer sales incentive accruals with a right of set-off against trade receivables | 2,650 |  | 2,228 | 1,979 |  |
Nonrelated Party |  |  |  |  |  |
Accounts payable: |  |  |  |  |  |
Trade payables | 2,968 |  | 3,467 | 3,680 |  |
Related Party |  |  |  |  |  |
Accounts payable: |  |  |  |  |  |
Trade payables | $ 8 |  | $ 6 | $ 9 |  |

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