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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Oct. 31, 2021
Nov. 01, 2020
Deferred Tax Assets    
OPEB liabilities $ 676 $ 804
Tax loss and tax credit carryforwards 1,542 937
Accrual for sales allowances 466 362
Pension - net   316
Allowance for credit losses 78 81
Accrual for employee benefits 298 249
Share-based compensation 53 41
Deferred compensation 49 40
Lessee lease transactions 46 56
Unearned revenue 172 22
Other items, assets 333 344
Less valuation allowances (1,530) (858)
Deferred income tax, assets 2,183 2,394
Deferred Tax Liabilities    
Lessor lease transactions 399 489
Tax over book depreciation 154 196
Goodwill and other intangible assets 337 368
Pension - net 448  
Lessee lease transactions 43 56
Other items, liabilities 341 305
Deferred income tax, liabilities $ 1,722 $ 1,414