COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Jul. 28, 2019

COMMITMENTS AND CONTINGENCIES

Reconciliation of the Changes in Warranty Liability and Unearned Premiums

A reconciliation of the changes in the warranty liability and unearned premiums in millions of dollars follows:

	Three Months Ended				Nine Months Ended
	July 28		July 29		July 28		July 29
	2019		2018		2019		2018
Beginning of period balance	$	1,714	$	1,591	$	1,652	$	1,468
Payments		(252)		(212)		(714)		(642)
Amortization of premiums received		(57)		(56)		(168)		(170)
Accruals for warranties		263		250		772		704
Premiums received		75		72		209		198
Acquisitions								80
Foreign exchange		3		(21)		(5)		(14)
End of period balance	$	1,746	$	1,624	$	1,746	$	1,624