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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($) $ in Millions | Jan. 26, 2025 | Oct. 27, 2024 | Jan. 28, 2024 | Oct. 29, 2023
--- | --- | --- | --- | ---
Accounts payable: |  |  |  |
Dividends payable | $ 443 | $ 405 | $ 413 |
Operating lease liabilities | $ 274 | $ 270 | $ 293 |
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 | $ 136 | $ 152 | $ 153 |
Other | 207 | 204 | 183 |
Accrued expenses: |  |  |  |
Employee benefits | 786 | 1,925 | 1,107 |
Accrued taxes | 1,111 | 1,509 | 1,364 |
Product warranties | 1,360 | 1,426 | 1,589 | $ 1,610
Dealer sales incentives | 246 | 996 | 243 |
Extended warranty premium | 1,173 | 1,179 | 1,047 |
Derivative liabilities | 750 | 582 | 744 |
Unearned revenue (contractual liability) | 854 | 744 | 700 |
Unearned operating lease revenue | 474 | 495 | 456 |
Accrued interest | 487 | 455 | 502 |
Parts return liability | 418 | 420 | 393 |
Other | 1,042 | 1,077 | 984 |
Accounts payable and accrued expenses | 12,162 | 14,543 | 13,361 |
Eliminations | Trade Accounts and Notes Receivable |  |  |  |
Accrued expenses: |  |  |  |
Dealer sales incentive accruals with a right of set-off against trade receivables | 1,901 | 2,121 | 2,410 |
Nonrelated Party |  |  |  |
Accounts payable: |  |  |  |
Trade payables | 2,393 | 2,698 | 3,184 |
Related Party |  |  |  |
Accounts payable: |  |  |  |
Trade payables | $ 8 | $ 6 | $ 6 |

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