XML 73 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCING RECEIVABLES - Allowance for Credit Losses (Details) - USD ($)
$ in Millions
3 Months Ended
Jan. 27, 2019
Jan. 28, 2018
Oct. 28, 2018
Allowance:      
Beginning of period balance $ 178 $ 187  
Provision (credit) 7 2  
Write-offs (16) (13)  
Recoveries 9 11  
Translation adjustments (1) 3  
End of period balance 177 190  
Financing receivables:      
End of period balance 29,890 28,519 $ 31,254
Balance individually evaluated 133 119  
Retail Notes      
Allowance:      
Beginning of period balance 113 121  
Provision (credit) 6    
Write-offs (11) (7)  
Recoveries 4 6  
Translation adjustments (1) 3  
End of period balance 111 123  
Financing receivables:      
End of period balance 21,279 20,789  
Balance individually evaluated 118 101  
Revolving Charge Accounts      
Allowance:      
Beginning of period balance 43 40  
Provision (credit) (1)    
Write-offs (4) (5)  
Recoveries 5 5  
End of period balance 43 40  
Financing receivables:      
End of period balance 2,737 2,652  
Balance individually evaluated 2 2  
Other Financing Receivables      
Allowance:      
Beginning of period balance 22 26  
Provision (credit) 2 2  
Write-offs (1) (1)  
End of period balance 23 27  
Financing receivables:      
End of period balance 5,874 5,078  
Balance individually evaluated $ 13 $ 16