XML 75 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Credit Losses and Credit Quality of Receivables - Impaired Receivables (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 29, 2017
Oct. 30, 2016
Recorded Investment    
Receivables with specific allowance $ 13.9 $ 10.9
Receivables without specific allowance 27.3 9.7
Total 41.2 20.6
Unpaid Principal Balance    
Receivables with specific allowance 13.8 10.5
Receivables without specific allowance 27.0 9.6
Total 40.8 20.1
Specific Allowance 3.2 2.6
Average Recorded Investment    
Receivables with specific allowance 13.2 12.5
Receivables without specific allowance 16.3 10.9
Total 29.5 23.4
Agriculture and turf    
Recorded Investment    
Total 36.0 11.9
Unpaid Principal Balance    
Total 35.6 11.6
Specific Allowance 3.2 1.9
Average Recorded Investment    
Total 23.9 10.2
Construction and forestry    
Recorded Investment    
Total 5.2 8.7
Unpaid Principal Balance    
Total 5.2 8.5
Specific Allowance   0.7
Average Recorded Investment    
Total 5.6 13.2
Retail notes    
Recorded Investment    
Receivables with specific allowance 2.2 10.2
Receivables without specific allowance 18.3 9.5
Unpaid Principal Balance    
Receivables with specific allowance 2.1 9.9
Receivables without specific allowance 18.0 9.4
Specific Allowance 0.6 2.3
Average Recorded Investment    
Receivables with specific allowance 2.2 10.6
Receivables without specific allowance 14.0 10.6
Wholesale receivables    
Recorded Investment    
Receivables with specific allowance 11.7 0.3
Receivables without specific allowance 9.0 0.2
Unpaid Principal Balance    
Receivables with specific allowance 11.7 0.3
Receivables without specific allowance 9.0 0.2
Specific Allowance 2.6 0.2
Average Recorded Investment    
Receivables with specific allowance 11.0 1.5
Receivables without specific allowance $ 2.3 0.3
Financing leases    
Recorded Investment    
Receivables with specific allowance   0.4
Unpaid Principal Balance    
Receivables with specific allowance   0.3
Specific Allowance   0.1
Average Recorded Investment    
Receivables with specific allowance   $ 0.4