XML 67 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
FINANCING RECEIVABLES - Impaired (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 29, 2017
Jan. 31, 2016
Oct. 30, 2016
Analysis of Impaired Financing Receivables      
Recorded investment, with specific allowance $ 24 $ 13 $ 31
Recorded investment, without specific allowance 27 15 29
Recorded Investment 51 28 60
Unpaid principal balance, with specific allowance 22 12 28
Unpaid principal balance, without specific allowance 26 14 27
Unpaid Principal Balance 48 26 55
Specific Allowance 7 2 9
Average recorded investment, with specific allowance 26 13 29
Average recorded investment, without specific allowance 27 14 26
Average Recorded Investment 53 27 55
Agriculture and Turf      
Analysis of Impaired Financing Receivables      
Recorded Investment 28 18 33
Unpaid Principal Balance 27 16 30
Specific Allowance 6 2 8
Average Recorded Investment 30 18 27
Construction and Forestry      
Analysis of Impaired Financing Receivables      
Recorded Investment 23 10 27
Unpaid Principal Balance 21 10 25
Specific Allowance 1   1
Average Recorded Investment $ 23 $ 9 $ 28