LEASES (Tables)

9 Months Ended

Aug. 01, 2021

LEASES

Schedule of Operating and Finance Lease Right of Use Assets and Liabilities, Location in Condensed Consolidated Balance Sheet

Operating and finance lease right of use assets and liabilities were as follows in millions of dollars:

	August 1		November 1		August 2
	2021		2020		2020
Operating leases:
Other assets	$	310	$	324	$	341
Accounts payable and accrued expenses		304		305		318
Finance leases:
Property and equipment - net	$	68	$	63	$	56
Short-term borrowings	$	23	$	21	$	18
Long-term borrowings		42		39		33
Total finance lease liabilities	$	65	$	60	$	51

Schedule of Right of Use Assets Obtained in Exchange for Lease Liabilities

Right of use assets obtained in exchange for lease liabilities were as follows in millions of dollars:

	Nine Months Ended
	August 1, 2021		August 2, 2020
Operating leases	$	80	$	27
Finance leases		25		37

Schedule of Lease Revenues Earned

Lease revenues earned by the Company were as follows in millions of dollars:

	Three Months Ended				Nine Months Ended
	August 1, 2021		August 2, 2020		August 1, 2021		August 2, 2020
Sales-type and direct financing lease revenues	$	37	$	33	$	107	$	101
Operating lease revenues		359		361		1,079		1,104
Variable lease revenues		6		6		18		17
Total lease revenues	$	402	$	400	$	1,204	$	1,222