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FINANCING RECEIVABLES - Allowance for Credit Losses (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jul. 28, 2024 | Jul. 30, 2023 | Jul. 28, 2024 | Jul. 30, 2023 | Oct. 29, 2023
Allowance: |  |  |  |  |
Beginning of period balance | $ 230 | $ 180 | $ 197 | $ 325 |
Provision | 109 | 25 | 229 | 75 |
Provision (credit) subtotal | 71 |  | 191 | (67) |
Write-offs | (91) | (41) | (193) | (96) |
Recoveries | 12 | 11 | 31 | 32 |
Translation adjustments | (3) | 1 | (7) | (18) |
End of period balance | 219 | 176 | 219 | 176 |
Financing receivables: |  |  |  |  |
End of period balance | 52,389 | 48,479 | 52,389 | 48,479 |
Brazil |  |  |  |  |
Allowance: |  |  |  |  |
Provision reversal for assets held for sale | (38) |  | (38) |  |
Russia |  |  |  |  |
Allowance: |  |  |  |  |
Provision reversal for assets held for sale |  |  |  | (142) |
Retail Customer Receivables |  |  |  |  |
Allowance: |  |  |  |  |
Write-offs |  |  | (193) |  |
Financing receivables: |  |  |  |  |
End of period balance | 42,916 | 42,110 | 42,916 | 42,110 | $ 44,283
Retail Notes & Financing Leases |  |  |  |  |
Allowance: |  |  |  |  |
Beginning of period balance | 207 | 157 | 172 | 299 |
Provision | 84 | 14 | 183 | 59 |
Provision (credit) subtotal | 46 |  | 145 | (83) |
Write-offs | (45) | (23) | (112) | (60) |
Recoveries | 4 | 5 | 9 | 15 |
Translation adjustments | (3) | 1 | (5) | (17) |
End of period balance | 209 | 154 | 209 | 154 |
Financing receivables: |  |  |  |  |
End of period balance | 38,333 | 37,566 | 38,333 | 37,566 |
Retail Notes & Financing Leases | Brazil |  |  |  |  |
Allowance: |  |  |  |  |
Provision reversal for assets held for sale | (38) |  | (38) |  |
Retail Notes & Financing Leases | Russia |  |  |  |  |
Allowance: |  |  |  |  |
Provision reversal for assets held for sale |  |  |  | (142) |
Revolving Charge Accounts |  |  |  |  |
Allowance: |  |  |  |  |
Beginning of period balance | 21 | 19 | 21 | 22 |
Provision | 25 | 11 | 46 | 15 |
Provision (credit) subtotal | 25 |  | 46 | 15 |
Write-offs | (46) | (18) | (81) | (36) |
Recoveries | 8 | 6 | 22 | 17 |
End of period balance | 8 | 18 | 8 | 18 |
Financing receivables: |  |  |  |  |
End of period balance | 4,583 | 4,544 | 4,583 | 4,544 |
Wholesale Receivables |  |  |  |  |
Allowance: |  |  |  |  |
Beginning of period balance | 2 | 4 | 4 | 4 |
Provision |  |  |  | 1 |
Provision (credit) subtotal |  |  |  | 1 |
Translation adjustments |  |  | (2) | (1) |
End of period balance | 2 | 4 | 2 | 4 |
Financing receivables: |  |  |  |  |
End of period balance | $ 9,473 | $ 6,369 | $ 9,473 | $ 6,369 | $ 6,922

X
- Definition Amount of allowance for credit loss on financing receivable and net investment in lease. Excludes allowance for financing receivable covered under loss sharing agreement. + References No definition available. + Details
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X
- References No definition available. + Details
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- Definition Amount of foreign currency translation gain (loss) which (increases) decreases allowance for credit loss on financing receivable and net investment in lease. + References No definition available. + Details
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X
- Definition Amount of credit loss reversal of expense for financing receivable and net investment in lease related to financing receivables transferred to held for sale. + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of write off of financing receivable and net investment in lease, charged against allowance for credit loss. + References No definition available. + Details
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable and net investment in lease prior to reversal of expense related to financing receivables transferred to held for sale. + References No definition available. + Details
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- Definition Amortized cost, before allowance for credit loss, of financing receivable and net investment in lease. + References No definition available. + Details
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