XML 135 R115.htm IDEA: XBRL DOCUMENT v3.22.2.2
OTHER ASSETS - Total Other Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 30, 2022
Oct. 31, 2021
Nov. 01, 2020
OTHER ASSETS      
Operating lease asset (Note 24) $ 299 $ 291  
Capitalized software, net 372 282  
Investments in unconsolidated affiliates 117 175 $ 193
Deferred charges (including prepaids) 383 281  
Derivative assets (Note 26) 373 275  
Prepaid taxes 185 193  
Parts return asset 119 114  
Restricted cash $ 167 $ 108 $ 106
Balance sheet location of restricted cash Other assets Other assets Other assets
Matured lease & repossessed inventory $ 44 $ 55  
Other 358 371  
Other assets $ 2,417 2,145  
Capitalized software estimated useful life 3 years    
Amortization of capitalized software $ 117 $ 121 $ 133