XML 52 R40.htm IDEA: XBRL DOCUMENT v3.24.0.1
Receivables - Modifications (Details)
$ in Millions
3 Months Ended
Jan. 28, 2024
USD ($)
Jan. 29, 2023
USD ($)
item
Modifications    
Amortized cost of modified loans $ 9.3 $ 1.0
Modifications (as a percent) 0.02%  
Commitments to provide additional financing to customers whose accounts were modified $ 0.0  
Number of Receivable contracts | item   36
Pre-modification balance   $ 1.0
Receivable contracts in troubled debt restructuring, subsequently defaulted   $ 0.0
30-59 Days Past Due    
Modifications    
Amortized cost of modified loans 0.1  
Current    
Modifications    
Amortized cost of modified loans 8.6  
Non-performing    
Modifications    
Amortized cost of modified loans $ 0.6