XML 28 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT REPORTING (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 30, 2012
Apr. 30, 2011
Apr. 30, 2012
Apr. 30, 2011
Oct. 31, 2011
Net Sales and Revenues          
Total net sales $ 9,404.6 $ 8,327.6 $ 15,523.6 $ 13,841.4  
% Change - Net sales (as a percent) 13.00%   12.00%    
Total 10,008.6 8,909.7 16,775.1 15,028.9  
% Change - Revenues (as a percent) 12.00%   12.00%    
Operating Profit (Loss)          
Total operating profit (loss) 1,697 1,431 2,570 2,249  
% Change - Operating profit (loss) (as a percent) 19.00%   14.00%    
Net income (loss) attributable to Deere & Company 1,056.2 904.3 1,589.1 1,418.1  
% Change - Net income (loss) attributable to Deere & Company (as a percent) 17.00%   12.00%    
Operating Segments (Other)          
Other reconciling items (641) (527) (981) (831)  
% Change - Other reconciling items (as a percent) 22.00%   18.00%    
Identifiable Assets          
Total Assets 51,405.3 46,585.5 51,405.3 46,585.5 48,207.4
% Change - Identifiable assets (as a percent)     10.00%    
Equipment Operations
         
Net Sales and Revenues          
Total net sales 9,404.6 8,327.6 15,523.6 13,841.4  
Total 9,553.9 8,455.4 15,807.0 14,098.6  
Operating Profit (Loss)          
Net income (loss) attributable to Deere & Company 1,056.2 904.3 1,589.1 1,418.1  
Identifiable Assets          
Total Assets 25,887.4 23,791.1 25,887.4 23,791.1 24,283.2
Equipment Operations | Outside U.S. and Canada:
         
Net Sales and Revenues          
Total net sales 3,606.0 3,403.0 6,134.0 5,496.0  
% Change - Net sales (as a percent) 6.00%   12.00%    
Operating Profit (Loss)          
Total operating profit (loss) 233 334 402 548  
% Change - Operating profit (loss) (as a percent) (30.00%)   (27.00%)    
Agriculture and Turf
         
Net Sales and Revenues          
Total net sales 7,735.0 6,999.0 12,459.0 11,369.0  
% Change - Net sales (as a percent) 11.00%   10.00%    
Operating Profit (Loss)          
Total operating profit (loss) 1,403 1,163 1,977 1,720  
% Change - Operating profit (loss) (as a percent) 21.00%   15.00%    
Identifiable Assets          
Total Assets 10,945.0 9,331.0 10,945.0 9,331.0  
% Change - Identifiable assets (as a percent)     17.00%    
Intersegment sales and revenues 23 26 46 45  
% Change - Intersegment sales and revenues (as a percent) (12.00%)   2.00%    
Construction and Forestry
         
Net Sales and Revenues          
Total net sales 1,670.0 1,329.0 3,065.0 2,472.0  
% Change - Net sales (as a percent) 26.00%   24.00%    
Operating Profit (Loss)          
Total operating profit (loss) 119 105 243 194  
% Change - Operating profit (loss) (as a percent) 13.00%   25.00%    
Identifiable Assets          
Total Assets 3,228.0 2,654.0 3,228.0 2,654.0  
% Change - Identifiable assets (as a percent)     22.00%    
Intersegment sales and revenues   9 1 11  
% Change - Intersegment sales and revenues (as a percent)     (91.00%)    
Financial Services
         
Net Sales and Revenues          
Total 488.0 491.0 1,036.0 998.0  
% Change - Revenues (as a percent) (1.00%)   4.00%    
Operating Profit (Loss)          
Total operating profit (loss) 175 163 350 335  
% Change - Operating profit (loss) (as a percent) 7.00%   4.00%    
Identifiable Assets          
Total Assets 32,231.0 28,631.0 32,231.0 28,631.0  
% Change - Identifiable assets (as a percent)     13.00%    
Intersegment sales and revenues 66 58 119 107  
% Change - Intersegment sales and revenues (as a percent) 14.00%   11.00%    
Other Reconciling Items
         
Net Sales and Revenues          
Total 116.0 91.0 215.0 190.0  
% Change - Revenues (as a percent) 27.00%   13.00%    
Operating Segments (Other)          
% Change - Other reconciling items (as a percent) 22.00%   18.00%    
Corporate
         
Identifiable Assets          
Total Assets $ 5,001.0 $ 5,970.0 $ 5,001.0 $ 5,970.0  
% Change - Identifiable assets (as a percent)     (16.00%)