XML 115 R99.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SUPPLEMENTAL CONSOLIDATING DATA - Income Statement (Details) - USD ($)
$ in Millions
3 Months Ended
Feb. 02, 2020
Jan. 27, 2019
Net Sales and Revenues    
Net sales and revenues $ 7,631 $ 7,984
Costs and Expenses    
Research and development expenses 425 407
Selling, administrative and general expenses 809 764
Interest expense 336 353
Total 7,062 7,307
Income of Consolidated Group before Income Taxes 569 677
Provision for income taxes 50 184
Income of Consolidated Group 519 493
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates    
Net Income 518 500
Less: Net income attributable to noncontrolling interests 1 2
Net Income Attributable to Deere & Company 517 498
Net Sales    
Net Sales and Revenues    
Net sales 6,530 6,941
Costs and Expenses    
Costs and expenses 5,077 5,432
Finance and Interest Income    
Net Sales and Revenues    
Net sales and revenues 896 815
Other    
Net Sales and Revenues    
Net sales and revenues 205 228
Costs and Expenses    
Costs and expenses 415 351
Equipment Operations    
Net Sales and Revenues    
Net sales and revenues 6,766 7,179
Costs and Expenses    
Research and development expenses 425 407
Selling, administrative and general expenses 672 645
Interest expense 63 71
Interest compensation to Financial Services 64 69
Total 6,374 6,695
Income of Consolidated Group before Income Taxes 392 484
Provision for income taxes 9 144
Income of Consolidated Group 383 340
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates    
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates 135 160
Net Income 518 500
Less: Net income attributable to noncontrolling interests 1 2
Net Income Attributable to Deere & Company 517 498
Equipment Operations | Financial Services    
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates    
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates 137 154
Equipment Operations | Other    
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates    
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates (2) 6
Equipment Operations | Net Sales    
Net Sales and Revenues    
Net sales 6,530 6,941
Costs and Expenses    
Costs and expenses 5,078 5,432
Equipment Operations | Finance and Interest Income    
Net Sales and Revenues    
Net sales and revenues 27 23
Equipment Operations | Other    
Net Sales and Revenues    
Net sales and revenues 209 215
Costs and Expenses    
Costs and expenses 72 71
Financial Services    
Net Sales and Revenues    
Net sales and revenues 998 926
Costs and Expenses    
Selling, administrative and general expenses 138 121
Interest expense 275 287
Total 821 733
Income of Consolidated Group before Income Taxes 177 193
Provision for income taxes 41 40
Income of Consolidated Group 136 153
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates    
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates 1 1
Net Income 137 154
Net Income Attributable to Deere & Company 137 154
Financial Services | Financial Services    
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates    
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates 1 1
Financial Services | Finance and Interest Income    
Net Sales and Revenues    
Net sales and revenues 936 866
Financial Services | Other    
Net Sales and Revenues    
Net sales and revenues 62 60
Costs and Expenses    
Costs and expenses $ 408 $ 325