XML 65 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Allowance for Credit Losses and Credit Quality of Receivables - Write-offs (Details) - USD ($)
$ in Millions
12 Months Ended
Nov. 03, 2019
Oct. 28, 2018
Oct. 29, 2017
Dollars      
Total write-offs $ (88.3) $ (81.2) $ (96.3)
Total recoveries 37.0 27.4 28.0
Total net write-offs $ (51.3) $ (53.8) $ (68.3)
Percent      
Total write-offs (as a percent) (0.27%) (0.27%) (0.35%)
Total recoveries (as a percent) 0.11% 0.09% 0.10%
Total net write-offs (as a percent) (0.16%) (0.18%) (0.25%)
Retail notes      
Dollars      
Total write-offs $ (28.7) $ (22.1) $ (38.2)
Total recoveries $ 7.3 $ 6.4 $ 7.8
Percent      
Total write-offs (as a percent) (0.15%) (0.13%) (0.23%)
Total recoveries (as a percent) 0.04% 0.04% 0.05%
Retail notes | Agriculture and turf      
Dollars      
Total write-offs $ (8.0) $ (6.4) $ (17.0)
Total recoveries $ 6.0 $ 4.7 $ 5.8
Percent      
Total write-offs (as a percent) (0.05%) (0.04%) (0.12%)
Total recoveries (as a percent) 0.04% 0.03% 0.04%
Retail notes | Construction and forestry      
Dollars      
Total write-offs $ (20.7) $ (15.7) $ (21.2)
Total recoveries $ 1.3 $ 1.7 $ 2.0
Percent      
Total write-offs (as a percent) (0.67%) (0.57%) (0.85%)
Total recoveries (as a percent) 0.04% 0.06% 0.08%
Revolving charge accounts      
Dollars      
Total write-offs $ (56.9) $ (54.1) $ (52.2)
Total recoveries $ 25.3 $ 20.0 $ 19.9
Percent      
Total write-offs (as a percent) (1.65%) (1.67%) (1.76%)
Total recoveries (as a percent) 0.73% 0.62% 0.68%
Wholesale receivables      
Dollars      
Total write-offs $ (0.3) $ (1.1) $ (0.2)
Total recoveries $ 4.1 $ 0.2  
Percent      
Total write-offs (as a percent)   (0.01%)  
Total recoveries (as a percent) 0.04%    
Financing leases      
Dollars      
Total write-offs $ (2.4) $ (3.9) (5.7)
Total recoveries $ 0.3 $ 0.8 $ 0.3
Percent      
Total write-offs (as a percent) (0.34%) (0.55%) (0.92%)
Total recoveries (as a percent) 0.04% 0.11% 0.05%