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Receivables - Customer Receivables Credit Quality Analysis (Details) - USD ($)
$ in Millions
Aug. 01, 2021
Nov. 01, 2020
Aug. 02, 2020
Credit Quality Analysis      
Total Receivables $ 36,683.2 $ 33,557.3 $ 33,649.3
Customer Receivables      
Credit Quality Analysis      
2021 9,946.8    
2020 8,093.8    
2019 4,098.8    
2018 2,054.6    
2017 829.3    
Prior 241.0    
Revolving 3,687.7    
Total Receivables 28,952.0 26,464.0 25,220.5
Customer Receivables | Agriculture and turf | 30-59 Days Past Due      
Credit Quality Analysis      
2021 31.1    
2020 42.1    
2019 25.1    
2018 14.9    
2017 5.3    
Prior 2.7    
Revolving 11.4    
Total Receivables 132.6 122.9 132.6
Customer Receivables | Agriculture and turf | 60-89 Days Past Due      
Credit Quality Analysis      
2021 11.7    
2020 21.4    
2019 10.0    
2018 4.4    
2017 2.6    
Prior 1.1    
Revolving 3.4    
Total Receivables 54.6 51.1 62.9
Customer Receivables | Agriculture and turf | 90 Days or Greater Past Due      
Credit Quality Analysis      
2021 0.1    
2020 0.5    
2019 0.2    
2018 0.2    
Total Receivables 1.0 2.0 3.6
Customer Receivables | Agriculture and turf | Current      
Credit Quality Analysis      
2021 8,075.6    
2020 6,472.1    
2019 3,246.0    
2018 1,695.6    
2017 733.9    
Prior 207.4    
Revolving 3,570.9    
Total Receivables 24,001.5    
Customer Receivables | Agriculture and turf | Non-performing      
Credit Quality Analysis      
2021 11.0    
2020 45.8    
2019 31.6    
2018 28.3    
2017 13.1    
Prior 14.4    
Revolving 5.7    
Total Receivables 149.9    
Customer Receivables | Construction and forestry | 30-59 Days Past Due      
Credit Quality Analysis      
2021 28.2    
2020 38.0    
2019 21.8    
2018 8.0    
2017 2.7    
Prior 0.7    
Revolving 2.9    
Total Receivables 102.3 84.4 63.0
Customer Receivables | Construction and forestry | 60-89 Days Past Due      
Credit Quality Analysis      
2021 11.3    
2020 16.1    
2019 8.6    
2018 4.2    
2017 1.3    
Prior 0.3    
Revolving 1.1    
Total Receivables 42.9 39.9 $ 15.6
Customer Receivables | Construction and forestry | 90 Days or Greater Past Due      
Credit Quality Analysis      
2021 3.2    
2019 4.5    
Total Receivables 7.7 $ 1.9  
Customer Receivables | Construction and forestry | Current      
Credit Quality Analysis      
2021 1,765.6    
2020 1,413.7    
2019 715.0    
2018 281.3    
2017 63.2    
Prior 10.6    
Revolving 91.5    
Total Receivables 4,340.9    
Customer Receivables | Construction and forestry | Non-performing      
Credit Quality Analysis      
2021 9.0    
2020 44.1    
2019 36.0    
2018 17.7    
2017 7.2    
Prior 3.8    
Revolving 0.8    
Total Receivables $ 118.6