XML 46 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Receivables - Financing Receivables Past Due (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 30, 2023
Jul. 31, 2022
Jul. 30, 2023
Jul. 31, 2022
Receivable, Past Due        
Financing Receivable, Practical Expedient, Accrued Interest Exclusion [true false] false   false  
Minimum number of days for a receivable to be considered past due 30 days   30 days  
Non-performing        
Receivable, Past Due        
Accrued finance income and lease revenue reversed $ 4.5 $ 2.0 $ 12.4 $ 8.8
Finance income and lease revenue recognized on cash payments $ 5.6 $ 4.8 $ 13.3 $ 11.8
Customer Receivables        
Receivable, Past Due        
Generally the number of days for a financing receivable to be considered non-performing     90 days  
Generally the number of days before a receivable is delinquent and the estimated uncollectible amount is written off 120 days   120 days  
Wholesale Receivables        
Receivable, Past Due        
Generally the number of days for a financing receivable to be considered non-performing     60 days  
Generally the number of days before a receivable is delinquent and the estimated uncollectible amount is written off 60 days   60 days