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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Oct. 30, 2022
Oct. 31, 2021
Deferred Tax Assets    
OPEB - net $ 213 $ 676
Tax loss and tax credit carryforwards 1,405 1,542
Accrual for sales allowances 579 466
Allowance for credit losses 90 78
Accrual for employee benefits 304 298
Share-based compensation 41 53
Deferred compensation 44 49
Lessee lease transactions 62 46
Unearned revenue 154 172
Other items, assets 487 333
Less valuation allowances (1,545) (1,530)
Deferred income tax, assets 1,834 2,183
Deferred Tax Liabilities    
Lessor lease transactions 310 399
Tax over book depreciation 174 154
Goodwill and other intangible assets 178 337
Pension - net 532 448
Lessee lease transactions 57 43
Other items, liabilities 254 341
Deferred income tax, liabilities $ 1,505 $ 1,722