RECEIVABLES - Retail Notes, Financing Leases, and Revolving Charge Accounts Credit Quality Analysis (Details) - USD ($) $ in Millions	Oct. 30, 2022	Oct. 31, 2021	Nov. 01, 2020
Credit Quality Analysis
Total retail customer receivables	$ 42,895	$ 38,624	$ 34,637
Retail Customer Receivables
Credit Quality Analysis
2022 and 2021, respectively	16,650	16,173
2021 and 2020, respectively	10,239	8,494
2020 and 2019, respectively	5,091	4,389
2019 and 2018, respectively	2,252	2,098
2018 and 2017, respectively	895	828
Prior years	240	251
Revolving	4,255	3,825
Total retail customer receivables	39,622	36,058
Retail Customer Receivables | Agriculture and Turf | 30-59 Days Past Due
Credit Quality Analysis
2022 and 2021, respectively	46	43
2021 and 2020, respectively	63	53
2020 and 2019, respectively	36	29
2019 and 2018, respectively	17	16
2018 and 2017, respectively	7	7
Prior years	3	3
Revolving	19	14
Total retail customer receivables	191	165
Retail Customer Receivables | Agriculture and Turf | 60-89 Days Past Due
Credit Quality Analysis
2022 and 2021, respectively	14	16
2021 and 2020, respectively	25	23
2020 and 2019, respectively	13	12
2019 and 2018, respectively	6	6
2018 and 2017, respectively	2	3
Prior years	1	1
Revolving	5	4
Total retail customer receivables	66	65
Retail Customer Receivables | Agriculture and Turf | 90 Days or Greater Past Due
Credit Quality Analysis
2022 and 2021, respectively	1
2021 and 2020, respectively		1
Total retail customer receivables	1	1
Retail Customer Receivables | Agriculture and Turf | Current
Credit Quality Analysis
2022 and 2021, respectively	13,500	12,877
2021 and 2020, respectively	7,984	6,676
2020 and 2019, respectively	4,091	3,463
2019 and 2018, respectively	1,875	1,738
2018 and 2017, respectively	785	728
Prior years	200	211
Revolving	4,111	3,704
Total retail customer receivables	32,546	29,397
Retail Customer Receivables | Agriculture and Turf | Non-performing
Credit Quality Analysis
2022 and 2021, respectively	27	23
2021 and 2020, respectively	60	57
2020 and 2019, respectively	44	53
2019 and 2018, respectively	28	32
2018 and 2017, respectively	18	17
Prior years	19	23
Revolving	8	7
Total retail customer receivables	204	212
Retail Customer Receivables | Construction and Forestry | 30-59 Days Past Due
Credit Quality Analysis
2022 and 2021, respectively	53	50
2021 and 2020, respectively	52	40
2020 and 2019, respectively	23	27
2019 and 2018, respectively	9	7
2018 and 2017, respectively	2	4
Prior years	1	1
Revolving	3	3
Total retail customer receivables	143	132
Retail Customer Receivables | Construction and Forestry | 60-89 Days Past Due
Credit Quality Analysis
2022 and 2021, respectively	19	15
2021 and 2020, respectively	16	11
2020 and 2019, respectively	7	9
2019 and 2018, respectively	3	6
2018 and 2017, respectively	1	1
Revolving	1	1
Total retail customer receivables	47	43
Retail Customer Receivables | Construction and Forestry | 90 Days or Greater Past Due
Credit Quality Analysis
2022 and 2021, respectively	1	1
2021 and 2020, respectively	4	2
2020 and 2019, respectively	1	3
2019 and 2018, respectively	3	3
2018 and 2017, respectively		4
Prior years	1	2
Total retail customer receivables	10	15
Retail Customer Receivables | Construction and Forestry | Current
Credit Quality Analysis
2022 and 2021, respectively	2,964	3,122
2021 and 2020, respectively	1,974	1,575
2020 and 2019, respectively	842	754
2019 and 2018, respectively	292	273
2018 and 2017, respectively	73	57
Prior years	12	7
Revolving	108	92
Total retail customer receivables	6,265	5,880
Retail Customer Receivables | Construction and Forestry | Non-performing
Credit Quality Analysis
2022 and 2021, respectively	25	26
2021 and 2020, respectively	61	56
2020 and 2019, respectively	34	39
2019 and 2018, respectively	19	17
2018 and 2017, respectively	7	7
Prior years	3	3
Total retail customer receivables	$ 149	$ 148