XML 121 R98.htm IDEA: XBRL DOCUMENT
v3.26.1

SPECIAL ITEMS - Discrete Tax Items (Details) $ in Millions | 3 Months Ended
--- | ---
Jan. 26, 2025 USD ($)
Realization of Foreign Net Operating Losses |
Special Items |
Favorable net discrete tax item | $ (110)
Adjustment to an Uncertain Tax Position of a Foreign Subsidiary |
Special Items |
Favorable net discrete tax item | $ (53)

X
- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
Name: | us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_UnusualOrInfrequentItemLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=de_DiscreteTaxItemRealizationOfForeignNetOperatingLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=de_DiscreteTaxItemAdjustmentsToUncertainTaxPositionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |