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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($) $ in Millions | Apr. 27, 2025 | Jan. 26, 2025 | Oct. 27, 2024 | Apr. 28, 2024 | Jan. 28, 2024 | Oct. 29, 2023
--- | --- | --- | --- | --- | --- | ---
Accounts payable: |  |  |  |  |  |
Dividends payable | $ 443 |  | $ 405 | $ 409 |  |
Operating lease liabilities | $ 280 |  | $ 270 | $ 270 |  |
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 | $ 144 |  | $ 152 | $ 159 |  |
Other | 225 |  | 204 | 184 |  |
Accrued expenses: |  |  |  |  |  |
Employee benefits | 1,164 |  | 1,925 | 1,550 |  |
Accrued taxes | 1,224 |  | 1,509 | 1,453 |  |
Product warranties | 1,297 | $ 1,360 | 1,426 | 1,566 | $ 1,589 | $ 1,610
Dealer sales incentives | 468 |  | 996 | 546 |  |
Extended warranty premium | 1,194 |  | 1,179 | 1,110 |  |
Derivative liabilities | 614 |  | 582 | 1,005 |  |
Unearned revenue (contractual liability) | 895 |  | 744 | 801 |  |
Unearned operating lease revenue | 524 |  | 495 | 483 |  |
Accrued interest | 525 |  | 455 | 513 |  |
Parts return liability | 420 |  | 420 | 404 |  |
Other | 1,132 |  | 1,077 | 1,180 |  |
Accounts payable and accrued expenses | 13,345 |  | 14,543 | 14,609 |  |
Eliminations | Trade Accounts and Notes Receivable |  |  |  |  |  |
Accrued expenses: |  |  |  |  |  |
Dealer sales incentive accruals with a right of set-off against trade receivables | 2,059 |  | 2,121 | 2,650 |  |
Nonrelated Party |  |  |  |  |  |
Accounts payable: |  |  |  |  |  |
Trade payables | 2,785 |  | 2,698 | 2,968 |  |
Related Party |  |  |  |  |  |
Accounts payable: |  |  |  |  |  |
Trade payables | $ 11 |  | $ 6 | $ 8 |  |

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