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FINANCING RECEIVABLES - Retail Notes, Financing Leases, and Revolving Charge Accounts Credit Quality Analysis (Details) - USD ($)
$ in Millions
Jul. 28, 2024
Oct. 29, 2023
Jul. 30, 2023
Credit Quality Analysis      
Total retail customer receivables $ 52,389   $ 48,479
Retail Customer Receivables      
Credit Quality Analysis      
2024 and 2023, respectively 12,748 $ 18,340 12,889
2023 and 2022, respectively 12,193 10,705 12,251
2022 and 2021, respectively 7,387 6,421 7,333
2021 and 2020, respectively 4,033 2,791 3,348
2020 and 2019, respectively 1,486 987 1,264
Prior years 486 341 481
Revolving charge accounts 4,583 4,698 4,544
Total retail customer receivables 42,916 44,283 42,110
Retail Customer Receivables | Agriculture and Turf | 30-59 Days Past Due      
Credit Quality Analysis      
2024 and 2023, respectively 37 62 59
2023 and 2022, respectively 90 75 85
2022 and 2021, respectively 56 39 53
2021 and 2020, respectively 28 21 26
2020 and 2019, respectively 10 9 13
Prior years 4 3 4
Revolving charge accounts 31 29 21
Total retail customer receivables 256 238 261
Retail Customer Receivables | Agriculture and Turf | 60-89 Days Past Due      
Credit Quality Analysis      
2024 and 2023, respectively 15 18 19
2023 and 2022, respectively 65 26 30
2022 and 2021, respectively 25 18 17
2021 and 2020, respectively 12 10 10
2020 and 2019, respectively 5 4 5
Prior years 2 2 1
Revolving charge accounts 10 9 7
Total retail customer receivables 134 87 89
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 2 3  
2020 and 2019, respectively 5    
Total retail customer receivables 9 9 1
Retail Customer Receivables | Agriculture and Turf | Current      
Credit Quality Analysis      
2024 and 2023, respectively 10,349 15,191 10,554
2023 and 2022, respectively 9,686 8,430 9,701
2022 and 2021, respectively 5,849 5,120 5,792
2021 and 2020, respectively 3,286 2,334 2,779
2020 and 2019, respectively 1,276 853 1,080
Prior years 394 280 402
Revolving charge accounts 4,409 4,526 4,388
Total retail customer receivables 35,249 36,734 34,696
Retail Customer Receivables | Agriculture and Turf | Non-performing      
Credit Quality Analysis      
2024 and 2023, respectively 12 30 19
2023 and 2022, respectively 101 78 80
2022 and 2021, respectively 85 62 71
2021 and 2020, respectively 59 33 36
2020 and 2019, respectively 24 22 24
Prior years 17 22 27
Revolving charge accounts 15 8 8
Total retail customer receivables 313 255 265
Retail Customer Receivables | Construction and Forestry | 30-59 Days Past Due      
Credit Quality Analysis      
2024 and 2023, respectively 40 49 39
2023 and 2022, respectively 59 34 46
2022 and 2021, respectively 34 27 38
2021 and 2020, respectively 14 9 13
2020 and 2019, respectively 4 4 5
Prior years 1   2
Revolving charge accounts 4 4 4
Total retail customer receivables 156 127 147
Retail Customer Receivables | Construction and Forestry | 60-89 Days Past Due      
Credit Quality Analysis      
2024 and 2023, respectively 12 19 12
2023 and 2022, respectively 25 14 23
2022 and 2021, respectively 14 12 16
2021 and 2020, respectively 9 5 8
2020 and 2019, respectively 2 2 2
Prior years 1   1
Revolving charge accounts 1 2 1
Total retail customer receivables 64 54 63
Retail Customer Receivables | Construction and Forestry | 90 Days or Greater Past Due      
Credit Quality Analysis      
2024 and 2023, respectively 1    
2023 and 2022, respectively 5 6 2
2022 and 2021, respectively 2 1 1
2021 and 2020, respectively 2   1
Prior years 1 1  
Total retail customer receivables 11 8 4
Retail Customer Receivables | Construction and Forestry | Current      
Credit Quality Analysis      
2024 and 2023, respectively 2,261 2,927 2,167
2023 and 2022, respectively 2,067 1,961 2,200
2022 and 2021, respectively 1,249 1,084 1,284
2021 and 2020, respectively 583 353 449
2020 and 2019, respectively 147 84 124
Prior years 60 29 39
Revolving charge accounts 111 119 114
Total retail customer receivables 6,478 6,557 6,377
Retail Customer Receivables | Construction and Forestry | Non-performing      
Credit Quality Analysis      
2024 and 2023, respectively 21 42 20
2023 and 2022, respectively 94 80 83
2022 and 2021, respectively 72 55 61
2021 and 2020, respectively 38 23 26
2020 and 2019, respectively 13 9 11
Prior years 6 4 5
Revolving charge accounts 2 1 1
Total retail customer receivables $ 246 $ 214 $ 207