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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Nov. 03, 2019
Oct. 28, 2018
Deferred Tax Assets    
Accrual for retirement and other benefits $ 4.9  
Accrual for other employee benefits 11.6  
Allowance for credit losses 29.1 $ 31.8
Tax loss and tax credit carryforwards 24.6 33.6
Federal taxes on deferred state tax deductions 10.8 13.4
Miscellaneous accruals and other 9.1 4.1
Less valuation allowances (2.7) (2.6)
Deferred income tax assets 87.4 80.3
Deferred Tax Liabilities    
Lease transactions 571.5 856.5
Tax over book depreciation 4.7 5.2
Deferred retail note finance income 3.2 1.6
Accrual for retirement and other benefits   0.5
Miscellaneous accruals and other 2.5 3.9
Deferred income tax liabilities $ 581.9 $ 867.7