XML 31 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT REPORTING (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 31, 2013
Jul. 31, 2012
Jul. 31, 2013
Jul. 31, 2012
Oct. 31, 2012
Net Sales and Revenues          
Total net sales $ 9,315.6 $ 8,930.3 $ 26,373.5 $ 24,453.9  
% Change - Net sales 4.00%   8.00%    
Total 10,009.9 9,590.4 28,344.9 26,365.5  
% Change - Revenues 4.00%   8.00%    
Operating Profit (Loss)          
Total operating profit (loss) 1,677 1,297 4,572 3,867  
% Change - Operating profit (loss) 29.00%   18.00%    
Net income (loss) attributable to Deere & Company 996.5 788.0 2,730.5 2,377.1  
% Change - Net income (loss) attributable to Deere & Company 26.00%   15.00%    
Operating Segments (Other)          
Reconciling items (127) (82) (333) (256)  
% Change - Reconciling items 55.00%   30.00%    
Income taxes (553.5) (426.8) (1,508.8) (1,234.1)  
% Change - Income taxes 30.00%   22.00%    
Identifiable Assets          
Total Assets 58,336.9 53,198.6 58,336.9 53,198.6 56,265.8
% Change - Identifiable assets     4.00%    
Equipment Operations
         
Net Sales and Revenues          
Total net sales 9,315.6 8,930.3 26,373.5 24,453.9  
Total 9,467.6 9,061.3 26,823.8 24,868.3  
Operating Profit (Loss)          
Net income (loss) attributable to Deere & Company 996.5 788.0 2,730.5 2,377.1  
Operating Segments (Other)          
Income taxes (469.0) (366.7) (1,287.5) (1,052.4)  
Identifiable Assets          
Total Assets 30,078.8 27,280.3 30,078.8 27,280.3 28,312.2
Equipment Operations | Outside U.S. and Canada:
         
Net Sales and Revenues          
Total net sales 3,549.0 3,371.0 10,039.0 9,505.0  
% Change - Net sales 5.00%   6.00%    
Operating Profit (Loss)          
Total operating profit (loss) 323 156 830 558  
% Change - Operating profit (loss) 107.00%   49.00%    
Agriculture and Turf
         
Net Sales and Revenues          
Total net sales 7,847.0 7,271.0 22,029.0 19,730.0  
% Change - Net sales 8.00%   12.00%    
Operating Profit (Loss)          
Total operating profit (loss) 1,336 1,014 3,684 2,991  
% Change - Operating profit (loss) 32.00%   23.00%    
Operating Segments (Other)          
Intersegment sales and revenues 18 18 54 64  
% Change - Intersegment sales and revenues     (16.00%)    
Identifiable Assets          
Total Assets 10,902.0   10,902.0   10,429.0
% Change - Identifiable assets     5.00%    
Construction and Forestry
         
Net Sales and Revenues          
Total net sales 1,469.0 1,659.0 4,344.0 4,724.0  
% Change - Net sales (11.00%)   (8.00%)    
Operating Profit (Loss)          
Total operating profit (loss) 107 113 259 356  
% Change - Operating profit (loss) (5.00%)   (27.00%)    
Operating Segments (Other)          
Intersegment sales and revenues     1 1  
Identifiable Assets          
Total Assets 3,445.0   3,445.0   3,365.0
% Change - Identifiable assets     2.00%    
Financial Services
         
Net Sales and Revenues          
Total 587.0 565.0 1,650.0 1,602.0  
% Change - Revenues 4.00%   3.00%    
Operating Profit (Loss)          
Total operating profit (loss) 234 170 629 520  
% Change - Operating profit (loss) 38.00%   21.00%    
Operating Segments (Other)          
Intersegment sales and revenues 60 53 163 172  
% Change - Intersegment sales and revenues 13.00%   (5.00%)    
Identifiable Assets          
Total Assets 37,390.0   37,390.0   34,495.0
% Change - Identifiable assets     8.00%    
Other Reconciling Items
         
Net Sales and Revenues          
Total 107.0 95.0 322.0 309.0  
% Change - Revenues 13.00%   4.00%    
Corporate
         
Identifiable Assets          
Total Assets $ 6,600.0   $ 6,600.0   $ 7,977.0
% Change - Identifiable assets     (17.00%)