XML 23 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Tax Sharing Agreement (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Nov. 03, 2019
Jul. 28, 2019
Apr. 28, 2019
Jan. 27, 2019
Oct. 28, 2018
Jul. 29, 2018
Apr. 29, 2018
Jan. 28, 2018
Nov. 03, 2019
Oct. 28, 2018
Oct. 29, 2017
Tax Sharing Agreement                          
Federal corporate statutory tax rate (as a percent) 21.00% 35.00%                 21.00% 23.30% 35.00%
Provision (credit) for income taxes assuming computation on an unmodified, separate return basis     $ 24.1 $ 11.8 $ 35.7 $ 23.9 $ 3.1 $ 30.0 $ 6.6 $ (256.9) $ 95.5 $ (217.2) $ 171.5
Pro forma net income attributable to the Company     68.4 $ 144.8 $ 84.3 $ 121.7 160.4 $ 120.2 $ 119.2 $ 399.4 419.2 799.2 $ 328.4
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     $ (2.5)       $ 439.1       $ (2.5) $ 439.1