FINANCING RECEIVABLES - Retail Notes, Financing Leases, and Revolving Charge Accounts Credit Quality and Aging Analysis (Details) - USD ($) $ in Millions	3 Months Ended	12 Months Ended
Jan. 26, 2025	Jan. 28, 2024	Oct. 27, 2024
Credit Quality and Aging Analysis
Total retail customer receivables	$ 49,901	$ 50,303
Write-offs for the Period Ended
Total	61	42
Retail Customer Receivables
Credit Quality and Aging Analysis
2025 and 2024, respectively	3,320	4,066	$ 17,704
2024 and 2023, respectively	15,896	16,712	10,562
2023 and 2022, respectively	9,472	9,816	6,513
2022 and 2021, respectively	5,692	5,707	3,430
2021 and 2020, respectively	2,874	2,409	1,147
Prior years	1,046	1,114	324
Revolving charge accounts	3,302	3,006	4,654
Total retail customer receivables	41,602	42,830	44,334
Write-offs for the Period Ended
2025 and 2024, respectively			14
2024 and 2023, respectively	14	8	71
2023 and 2022, respectively	17	11	55
2022 and 2021, respectively	10	5	22
2021 and 2020, respectively	3	5	16
Prior Years	4	2	8
Revolving Charge Accounts	13	11	95
Total	61	42	281
Retail Customer Receivables \| Agriculture and Turf
Write-offs for the Period Ended
2025 and 2024, respectively			5
2024 and 2023, respectively	5	2	33
2023 and 2022, respectively	9	4	25
2022 and 2021, respectively	6	3	11
2021 and 2020, respectively	2	4	11
Prior Years	3	1	5
Revolving Charge Accounts	10	9	87
Total	35	23	177
Retail Customer Receivables \| Agriculture and Turf \| 30-59 Days Past Due
Credit Quality and Aging Analysis
2025 and 2024, respectively	8	5	44
2024 and 2023, respectively	113	122	101
2023 and 2022, respectively	94	66	55
2022 and 2021, respectively	51	47	27
2021 and 2020, respectively	27	22	11
Prior years	12	11	4
Revolving charge accounts	128	71	40
Total retail customer receivables	433	344	282
Retail Customer Receivables \| Agriculture and Turf \| 60-89 Days Past Due
Credit Quality and Aging Analysis
2025 and 2024, respectively	1	1	22
2024 and 2023, respectively	44	50	50
2023 and 2022, respectively	38	26	21
2022 and 2021, respectively	21	15	10
2021 and 2020, respectively	10	7	8
Prior years	5	5	2
Revolving charge accounts	24	16	13
Total retail customer receivables	143	120	126
Retail Customer Receivables \| Agriculture and Turf \| 90 Days or Greater Past Due
Credit Quality and Aging Analysis
2025 and 2024, respectively			1
2024 and 2023, respectively	2	1	1
2023 and 2022, respectively	1	1	1
2022 and 2021, respectively		3	2
2021 and 2020, respectively	4	4
Total retail customer receivables	7	9	5
Retail Customer Receivables \| Agriculture and Turf \| Current
Credit Quality and Aging Analysis
2025 and 2024, respectively	2,421	3,248	14,394
2024 and 2023, respectively	12,687	13,626	8,305
2023 and 2022, respectively	7,437	7,731	5,191
2022 and 2021, respectively	4,560	4,577	2,833
2021 and 2020, respectively	2,387	2,032	992
Prior years	903	931	253
Revolving charge accounts	3,027	2,798	4,465
Total retail customer receivables	33,422	34,943	36,433
Retail Customer Receivables \| Agriculture and Turf \| Non-performing
Credit Quality and Aging Analysis
2025 and 2024, respectively			23
2024 and 2023, respectively	44	49	91
2023 and 2022, respectively	120	95	76
2022 and 2021, respectively	81	66	50
2021 and 2020, respectively	49	34	20
Prior years	33	42	13
Revolving charge accounts	15	11	15
Total retail customer receivables	342	297	288
Retail Customer Receivables \| Construction and Forestry
Write-offs for the Period Ended
2025 and 2024, respectively			9
2024 and 2023, respectively	9	6	38
2023 and 2022, respectively	8	7	30
2022 and 2021, respectively	4	2	11
2021 and 2020, respectively	1	1	5
Prior Years	1	1	3
Revolving Charge Accounts	3	2	8
Total	26	19	104
Retail Customer Receivables \| Construction and Forestry \| 30-59 Days Past Due
Credit Quality and Aging Analysis
2025 and 2024, respectively	7	8	54
2024 and 2023, respectively	72	73	47
2023 and 2022, respectively	45	46	25
2022 and 2021, respectively	29	26	10
2021 and 2020, respectively	11	8	3
Prior years	3	3	2
Revolving charge accounts	5	5	4
Total retail customer receivables	172	169	145
Retail Customer Receivables \| Construction and Forestry \| 60-89 Days Past Due
Credit Quality and Aging Analysis
2025 and 2024, respectively			25
2024 and 2023, respectively	30	26	28
2023 and 2022, respectively	21	20	10
2022 and 2021, respectively	11	13	7
2021 and 2020, respectively	4	6	2
Prior years	1	3
Revolving charge accounts	3	2	2
Total retail customer receivables	70	70	74
Retail Customer Receivables \| Construction and Forestry \| 90 Days or Greater Past Due
Credit Quality and Aging Analysis
2025 and 2024, respectively			1
2024 and 2023, respectively	4		4
2023 and 2022, respectively	2	2	3
2022 and 2021, respectively	3	1	1
Prior years	1	1
Total retail customer receivables	10	4	9
Retail Customer Receivables \| Construction and Forestry \| Current
Credit Quality and Aging Analysis
2025 and 2024, respectively	883	803	3,100
2024 and 2023, respectively	2,834	2,698	1,841
2023 and 2022, respectively	1,614	1,743	1,064
2022 and 2021, respectively	880	911	458
2021 and 2020, respectively	349	276	102
Prior years	73	109	45
Revolving charge accounts	99	101	114
Total retail customer receivables	6,732	6,641	6,724
Retail Customer Receivables \| Construction and Forestry \| Non-performing
Credit Quality and Aging Analysis
2025 and 2024, respectively		1	40
2024 and 2023, respectively	66	67	94
2023 and 2022, respectively	100	86	67
2022 and 2021, respectively	56	48	32
2021 and 2020, respectively	33	20	9
Prior years	15	9	5
Revolving charge accounts	1	2	1
Total retail customer receivables	$ 271	$ 233	$ 248

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
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-URI https://asc.fasb.org/1943274/2147479294/326-20-55-79

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-Topic 326
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