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Receivables - Customer Receivables Credit Quality Analysis (Details) - USD ($)
$ in Millions
Jan. 31, 2021
Nov. 01, 2020
Feb. 02, 2020
Credit Quality Analysis      
Total Receivables $ 33,489.3 $ 33,557.3 $ 31,722.9
Customer Receivables      
Credit Quality Analysis      
2021 2,823.3    
2020 10,040.6    
2019 5,415.2    
2018 2,902.5    
2017 1,314.6    
Prior 535.9    
Revolving 2,621.7    
Total Receivables 25,653.8 $ 26,464.0 $ 22,576.6
Customer Receivables | Agriculture and turf | 30-59 Days Past Due      
Credit Quality Analysis      
2021 2.7    
2020 50.0    
2019 35.1    
2018 24.4    
2017 10.8    
Prior 6.0    
Revolving 26.3    
Total Receivables 155.3    
Customer Receivables | Agriculture and turf | 60-89 Days Past Due      
Credit Quality Analysis      
2021 0.1    
2020 13.8    
2019 11.7    
2018 8.4    
2017 3.7    
Prior 2.8    
Revolving 4.2    
Total Receivables 44.7    
Customer Receivables | Agriculture and turf | 90 Days or Greater Past Due      
Credit Quality Analysis      
2019 0.8    
2018 0.2    
2017 0.1    
Prior 0.2    
Total Receivables 1.3    
Customer Receivables | Agriculture and turf | Current      
Credit Quality Analysis      
2021 2,233.8    
2020 8,126.9    
2019 4,264.4    
2018 2,338.4    
2017 1,137.2    
Prior 464.9    
Revolving 2,498.1    
Total Receivables 21,063.7    
Customer Receivables | Agriculture and turf | Non-performing      
Credit Quality Analysis      
2021 0.3    
2020 34.4    
2019 52.5    
2018 40.2    
2017 21.6    
Prior 24.0    
Revolving 6.5    
Total Receivables 179.5    
Customer Receivables | Construction and forestry | 30-59 Days Past Due      
Credit Quality Analysis      
2021 3.7    
2020 46.8    
2019 27.9    
2018 14.5    
2017 4.7    
Prior 1.2    
Revolving 2.9    
Total Receivables 101.7    
Customer Receivables | Construction and forestry | 60-89 Days Past Due      
Credit Quality Analysis      
2021 0.4    
2020 12.8    
2019 15.1    
2018 6.5    
2017 2.1    
Prior 0.6    
Revolving 1.2    
Total Receivables 38.7    
Customer Receivables | Construction and forestry | 90 Days or Greater Past Due      
Credit Quality Analysis      
2020 8.6    
2019 4.9    
Total Receivables 13.5    
Customer Receivables | Construction and forestry | Current      
Credit Quality Analysis      
2021 582.3    
2020 1,723.8    
2019 974.0    
2018 447.5    
2017 123.4    
Prior 30.1    
Revolving 81.8    
Total Receivables 3,962.9    
Customer Receivables | Construction and forestry | Non-performing      
Credit Quality Analysis      
2020 23.5    
2019 28.8    
2018 22.4    
2017 11.0    
Prior 6.1    
Revolving 0.7    
Total Receivables $ 92.5