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SECURITIZATION OF FINANCING RECEIVABLES (Tables) | 6 Months Ended
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Apr. 27, 2025
SECURITIZATION OF FINANCING RECEIVABLES |
Components of Consolidated Restricted Assets, Secured Borrowings and Other Liabilities Related to Securitization Transactions | The components of securitization programs were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | April 27 |  | October 27 |  | April 28 |
​ | ​ | 2025 | ​ | 2024 | ​ | 2024 |
Financing receivables securitized (retail notes) |  | $ | 7,812 | ​ | $ | 8,770 | ​ | $ | 7,289 | ​
Allowance for credit losses | ​ | ​ | (47) | ​ |  | (47) | ​ |  | (27) | ​
Other assets (primarily restricted cash) | ​ | ​ | 183 | ​ |  | 187 | ​ |  | 164 | ​
Total restricted securitized assets |  | $ | 7,948 | ​ | $ | 8,910 | ​ | $ | 7,426 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Short-term securitization borrowings | ​ | $ | 7,562 | ​ | $ | 8,431 | ​ | $ | 6,976 | ​
Accrued interest on borrowings | ​ | ​ | 12 | ​ | ​ | 14 | ​ |  | 12 | ​
Total liabilities related to restricted securitized assets | ​ | $ | 7,574 | ​ | $ | 8,445 | ​ | $ | 6,988 | ​

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- Definition Tabular disclosure of the carrying amount and classification of assets and liabilities recognized in the transferor's statement of financial position at the end of each period presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (b)(1) -SubTopic 30 -Topic 860 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481420/860-30-50-1A + Details
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