XML 90 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Tax Sharing Agreement (Details) - USD ($)
$ in Millions
3 Months Ended 10 Months Ended 12 Months Ended
Oct. 28, 2018
Jul. 29, 2018
Apr. 29, 2018
Jan. 28, 2018
Oct. 29, 2017
Jul. 30, 2017
Apr. 30, 2017
Jan. 29, 2017
Oct. 28, 2018
Oct. 28, 2018
Dec. 31, 2017
Oct. 29, 2017
Oct. 30, 2016
Tax Sharing Agreement                          
Federal corporate statutory tax rate (as a percent)                 21.00% 23.30% 35.00% 35.00% 35.00%
Provision (credit) for income taxes assuming computation on an unmodified, separate return basis $ 3.1 $ 30.0 $ 6.6 $ (256.9) $ 51.6 $ 49.7 $ 36.6 $ 33.6   $ (217.2)   $ 171.5 $ 180.3
Pro forma net income attributable to the Company 160.4 $ 120.2 $ 119.2 $ 399.4 101.4 $ 88.3 $ 64.5 $ 74.2   799.2   328.4 $ 341.6
Pro Forma                          
Tax Sharing Agreement                          
Provision (credit) for income taxes assuming computation on an unmodified, separate return basis                   (198.2)      
Pro forma net income attributable to the Company                   780.2      
Tax Sharing Agreement | John Deere                          
Tax Sharing Agreement                          
Additional tax benefit under the tax sharing agreement                   $ 19.0      
Federal corporate statutory tax rate (as a percent)                   23.30%      
Amounts due from (payable to) Deere and Company under the tax sharing agreement $ 439.1       $ (44.0)       $ 439.1 $ 439.1   $ (44.0)