v3.6.0.2

Financing Receivables and Operating Leases (Tables) | 12 Months Ended
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Oct. 31, 2016
Leases [Abstract] |
Components of financing receivables | The components of financing receivables were as follows:
| As of October 31,
| 2016 |  | 2015
| In millions
Minimum lease payments receivable | $ | 7,293 |  |  | $ | 6,941 |
Unguaranteed residual value | 231 |  |  | 217 |
Unearned income | (574 | ) |  | (503 | )
Financing receivables, gross | 6,950 |  |  | 6,655 |
Allowance for doubtful accounts | (89 | ) |  | (95 | )
Financing receivables, net | 6,861 |  |  | 6,560 |
Less: current portion(1) | (2,923 | ) |  | (2,918 | )
Amounts due after one year, net(1) | $ | 3,938 |  |  | $ | 3,642 |
_______________________________________________________________________________
(1) | The Company includes the current portion in Financing receivables and amounts due after one year, net in Long-term financing receivables and other assets in the accompanying Consolidated Balance Sheets.
Scheduled maturities of minimum lease payments receivable | As of October 31, 2016, scheduled maturities of the Company's minimum lease payments receivable were as follows:
| 2017 |  | 2018 |  | 2019 |  | 2020 |  | 2021 |  | Thereafter |  | Total
| In millions
Scheduled maturities of minimum lease payments receivable | $ | 3,187 |  |  | $ | 1,952 |  |  | $ | 1,263 |  |  | $ | 595 |  |  | $ | 234 |  |  | $ | 62 |  |  | $ | 7,293 |
Credit risk profile of gross financing receivables | The credit risk profile of gross financing receivables, based on internal risk ratings, was as follows:
| As of October 31,
| 2016 |  | 2015
| In millions
Risk Rating: |  |  |  |  |
Low | $ | 3,484 |  |  | $ | 3,467 |
Moderate | 3,382 |  |  | 3,115 |
High | 84 |  |  | 73 |
Total | $ | 6,950 |  |  | $ | 6,655 |
Schedule of allowance for doubtful accounts for financing receivables | The allowance for doubtful accounts related to financing receivables and changes therein were as follows:
| As of October 31,
| 2016 |  | 2015 |  | 2014
| In millions
Balance at beginning of year | $ | 95 |  |  | $ | 111 |  |  | $ | 131 |
Provision for doubtful accounts | 11 |  |  | 25 |  |  | 30 |
Deductions, net of recoveries | (17 | ) |  | (41 | ) |  | (50 | )
Balance at end of year | $ | 89 |  |  | $ | 95 |  |  | $ | 111 |
Gross financing receivables and related allowance collectively and individually evaluated for loss | The gross financing receivables and related allowance evaluated for loss were as follows:
| As of October 31,
| 2016 |  | 2015
| In millions
Gross financing receivables collectively evaluated for loss | $ | 6,667 |  |  | $ | 6,399 |
Gross financing receivables individually evaluated for loss | 283 |  |  | 256 |
Total | $ | 6,950 |  |  | $ | 6,655 |
Allowance for financing receivables collectively evaluated for loss | $ | 73 |  |  | $ | 82 |
Allowance for financing receivables individually evaluated for loss | 16 |  |  | 13 |
Total | $ | 89 |  |  | $ | 95 |
Summary of the aging and non-accrual status of gross financing receivables | The following table summarizes the aging and non-accrual status of gross financing receivables:
| As of October 31,
| 2016 |  | 2015
| In millions
Billed:(1) |  |  |  |  |
Current 1-30 days | $ | 337 |  |  | $ | 358 |
Past due 31-60 days | 47 |  |  | 52 |
Past due 61-90 days | 12 |  |  | 14 |
Past due >90 days | 59 |  |  | 57 |
Unbilled sales-type and direct-financing lease receivables | 6,495 |  |  | 6,174 |
Total gross financing receivables | $ | 6,950 |  |  | $ | 6,655 |
Gross financing receivables on non-accrual status(2) | $ | 163 |  |  | $ | 154 |
Gross financing receivables 90 days past due and still accruing interest(2) | $ | 120 |  |  | $ | 102 |
_______________________________________________________________________________
(1) | Includes billed operating lease receivables and billed sales-type and direct-financing lease receivables.
(2) | Includes billed operating lease receivables and billed and unbilled sales-type and direct-financing lease receivables.
Schedule of operating lease assets included in machinery and equipment | Operating lease assets included in machinery and equipment in the Consolidated Balance Sheets were as follows:
| As of October 31,
| 2016 |  | 2015
| In millions
Equipment leased to customers | $ | 5,467 |  |  | $ | 4,428 |
Accumulated depreciation | (2,134 | ) |  | (1,513 | )
| $ | 3,333 |  |  | $ | 2,915 |
Minimum future rentals on non-cancelable operating leases | As of October 31, 2016, minimum future rentals on non-cancelable operating leases related to leased equipment were as follows:
| 2017 |  | 2018 |  | 2019 |  | 2020 |  | 2021 |  | Thereafter |  | Total
| In millions
Minimum future rentals on non-cancelable operating leases | $ | 1,505 |  |  | $ | 971 |  |  | $ | 460 |  |  | $ | 98 |  |  | $ | 17 |  |  | $ | 2 |  |  | $ | 3,053 |

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of lessor's property under leasing agreements and property available for lease (not currently under lease) by property class, the gross amount, accumulated depreciation and net amount of as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718 + Details
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