FINANCING RECEIVABLES - Retail Notes, Financing Leases, and Revolving Charge Accounts Credit Quality Analysis (Details) - USD ($) $ in Millions	Jul. 30, 2023	Oct. 30, 2022	Jul. 31, 2022
Credit Quality Analysis
Total retail customer receivables	$ 48,479		$ 40,399
Retail Customer Receivables
Credit Quality Analysis
2023 and 2022, respectively	12,889	$ 16,650	11,643
2022 and 2021, respectively	12,251	10,239	11,716
2021 and 2020, respectively	7,333	5,091	5,908
2020 and 2019, respectively	3,348	2,252	2,725
2019 and 2018, respectively	1,264	895	1,085
Prior years	481	240	438
Revolving	4,544	4,255	4,099
Total retail customer receivables	42,110	39,622	37,614
Retail Customer Receivables | Agriculture and Turf | 30-59 Days Past Due
Credit Quality Analysis
2023 and 2022, respectively	59	46	40
2022 and 2021, respectively	85	63	70
2021 and 2020, respectively	53	36	38
2020 and 2019, respectively	26	17	23
2019 and 2018, respectively	13	7	8
Prior years	4	3	4
Revolving	21	19	18
Total retail customer receivables	261	191	201
Retail Customer Receivables | Agriculture and Turf | 60-89 Days Past Due
Credit Quality Analysis
2023 and 2022, respectively	19	14	15
2022 and 2021, respectively	30	25	24
2021 and 2020, respectively	17	13	15
2020 and 2019, respectively	10	6	7
2019 and 2018, respectively	5	2	3
Prior years	1	1	1
Revolving	7	5	5
Total retail customer receivables	89	66	70
Retail Customer Receivables | Agriculture and Turf | 90 Days or Greater Past Due
Credit Quality Analysis
2023 and 2022, respectively		1
2022 and 2021, respectively	1
Total retail customer receivables	1	1
Retail Customer Receivables | Agriculture and Turf | Current
Credit Quality Analysis
2023 and 2022, respectively	10,554	13,500	9,161
2022 and 2021, respectively	9,701	7,984	9,169
2021 and 2020, respectively	5,792	4,091	4,713
2020 and 2019, respectively	2,779	1,875	2,234
2019 and 2018, respectively	1,080	785	935
Prior years	402	200	378
Revolving	4,388	4,111	3,962
Total retail customer receivables	34,696	32,546	30,552
Retail Customer Receivables | Agriculture and Turf | Non-performing
Credit Quality Analysis
2023 and 2022, respectively	19	27	17
2022 and 2021, respectively	80	60	62
2021 and 2020, respectively	71	44	48
2020 and 2019, respectively	36	28	37
2019 and 2018, respectively	24	18	19
Prior years	27	19	27
Revolving	8	8	7
Total retail customer receivables	265	204	217
Retail Customer Receivables | Construction and Forestry | 30-59 Days Past Due
Credit Quality Analysis
2023 and 2022, respectively	39	53	47
2022 and 2021, respectively	46	52	54
2021 and 2020, respectively	38	23	26
2020 and 2019, respectively	13	9	12
2019 and 2018, respectively	5	2	4
Prior years	2	1	1
Revolving	4	3	3
Total retail customer receivables	147	143	147
Retail Customer Receivables | Construction and Forestry | 60-89 Days Past Due
Credit Quality Analysis
2023 and 2022, respectively	12	19	14
2022 and 2021, respectively	23	16	14
2021 and 2020, respectively	16	7	12
2020 and 2019, respectively	8	3	4
2019 and 2018, respectively	2	1	1
Prior years	1
Revolving	1	1	1
Total retail customer receivables	63	47	46
Retail Customer Receivables | Construction and Forestry | 90 Days or Greater Past Due
Credit Quality Analysis
2023 and 2022, respectively		1
2022 and 2021, respectively	2	4	11
2021 and 2020, respectively	1	1	3
2020 and 2019, respectively	1	3	1
Prior years		1	3
Total retail customer receivables	4	10	18
Retail Customer Receivables | Construction and Forestry | Current
Credit Quality Analysis
2023 and 2022, respectively	2,167	2,964	2,336
2022 and 2021, respectively	2,200	1,974	2,249
2021 and 2020, respectively	1,284	842	1,004
2020 and 2019, respectively	449	292	382
2019 and 2018, respectively	124	73	106
Prior years	39	12	20
Revolving	114	108	102
Total retail customer receivables	6,377	6,265	6,199
Retail Customer Receivables | Construction and Forestry | Non-performing
Credit Quality Analysis
2023 and 2022, respectively	20	25	13
2022 and 2021, respectively	83	61	63
2021 and 2020, respectively	61	34	49
2020 and 2019, respectively	26	19	25
2019 and 2018, respectively	11	7	9
Prior years	5	3	4
Revolving	1		1
Total retail customer receivables	$ 207	$ 149	$ 164