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RECEIVABLES - Retail Notes, Financing Leases, and Revolving Charge Accounts Credit Quality Analysis (Details) - USD ($)
$ in Millions
Oct. 31, 2021
Nov. 01, 2020
Nov. 03, 2019
Credit Quality Analysis      
Total retail customer receivables $ 38,624 $ 34,637 $ 33,728
Retail Customer Receivables      
Credit Quality Analysis      
2021 16,173    
2020 8,494    
2019 4,389    
2018 2,098    
2017 828    
Prior Years 251    
Revolving 3,825    
Total retail customer receivables 36,058 31,108  
Retail Customer Receivables | Agriculture and Turf | 30-59 Days Past Due      
Credit Quality Analysis      
2021 43    
2020 53    
2019 29    
2018 16    
2017 7    
Prior Years 3    
Revolving 14    
Total retail customer receivables 165 148  
Retail Customer Receivables | Agriculture and Turf | 60-89 Days Past Due      
Credit Quality Analysis      
2021 16    
2020 23    
2019 12    
2018 6    
2017 3    
Prior Years 1    
Revolving 4    
Total retail customer receivables 65 68  
Retail Customer Receivables | Agriculture and Turf | 90 Days or Greater Past Due      
Credit Quality Analysis      
2020 1    
Total retail customer receivables 1 2  
Retail Customer Receivables | Agriculture and Turf | Current      
Credit Quality Analysis      
2021 12,877    
2020 6,676    
2019 3,463    
2018 1,738    
2017 728    
Prior Years 211    
Revolving 3,704    
Total retail customer receivables 29,397    
Retail Customer Receivables | Agriculture and Turf | Non-performing      
Credit Quality Analysis      
2021 23    
2020 57    
2019 53    
2018 32    
2017 17    
Prior Years 23    
Revolving 7    
Total retail customer receivables 212    
Retail Customer Receivables | Construction and Forestry | 30-59 Days Past Due      
Credit Quality Analysis      
2021 50    
2020 40    
2019 27    
2018 7    
2017 4    
Prior Years 1    
Revolving 3    
Total retail customer receivables 132 113  
Retail Customer Receivables | Construction and Forestry | 60-89 Days Past Due      
Credit Quality Analysis      
2021 15    
2020 11    
2019 9    
2018 6    
2017 1    
Revolving 1    
Total retail customer receivables 43 56  
Retail Customer Receivables | Construction and Forestry | 90 Days or Greater Past Due      
Credit Quality Analysis      
2021 1    
2020 2    
2019 3    
2018 3    
2017 4    
Prior Years 2    
Total retail customer receivables 15 $ 14  
Retail Customer Receivables | Construction and Forestry | Current      
Credit Quality Analysis      
2021 3,122    
2020 1,575    
2019 754    
2018 273    
2017 57    
Prior Years 7    
Revolving 92    
Total retail customer receivables 5,880    
Retail Customer Receivables | Construction and Forestry | Non-performing      
Credit Quality Analysis      
2021 26    
2020 56    
2019 39    
2018 17    
2017 7    
Prior Years 3    
Total retail customer receivables $ 148