XML 72 R57.htm IDEA: XBRL DOCUMENT v3.23.3
Allowance for Credit Losses and Credit Quality of Receivables - Financing Receivables Past Due (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 29, 2023
Oct. 30, 2022
Oct. 31, 2021
Receivable, Past Due      
Financing Receivable, Practical Expedient, Accrued Interest Exclusion [true false] false    
Threshold for past due balances 30 days    
Non-performing      
Receivable, Past Due      
Accrued finance income and lease revenue reversed $ 17.1 $ 11.3 $ 12.4
Finance income and lease revenue recognized on cash payments $ 18.4 $ 15.4 $ 17.1
Customer Receivables      
Receivable, Past Due      
Generally the threshold for a financing receivable to be considered non-performing 90 days    
Generally the threshold when a receivable is delinquent and the estimated uncollectible amount is written off 120 days    
Wholesale Receivables      
Receivable, Past Due      
Generally the threshold for a financing receivable to be considered non-performing 60 days    
Generally the threshold when a receivable is delinquent and the estimated uncollectible amount is written off 60 days