RECEIVABLES - Retail Notes, Financing Leases, and Revolving Charge Accounts Credit Quality Analysis (Details) - USD ($) $ in Millions	Oct. 29, 2023	Oct. 30, 2022	Oct. 31, 2021
Credit Quality Analysis
Total retail customer receivables	$ 51,205	$ 42,895	$ 38,624
Retail Customer Receivables
Credit Quality Analysis
2023 and 2022, respectively	18,340	16,650
2022 and 2021, respectively	10,705	10,239
2021 and 2020, respectively	6,421	5,091
2020 and 2019, respectively	2,791	2,252
2019 and 2018, respectively	987	895
Prior years	341	240
Revolving charge accounts	4,698	4,255
Total retail customer receivables	44,283	39,622
Retail Customer Receivables | Agriculture and Turf | 30-59 Days Past Due
Credit Quality Analysis
2023 and 2022, respectively	62	46
2022 and 2021, respectively	75	63
2021 and 2020, respectively	39	36
2020 and 2019, respectively	21	17
2019 and 2018, respectively	9	7
Prior years	3	3
Revolving charge accounts	29	19
Total retail customer receivables	238	191
Retail Customer Receivables | Agriculture and Turf | 60-89 Days Past Due
Credit Quality Analysis
2023 and 2022, respectively	18	14
2022 and 2021, respectively	26	25
2021 and 2020, respectively	18	13
2020 and 2019, respectively	10	6
2019 and 2018, respectively	4	2
Prior years	2	1
Revolving charge accounts	9	5
Total retail customer receivables	87	66
Retail Customer Receivables | Agriculture and Turf | 90 Days or Greater Past Due
Credit Quality Analysis
2023 and 2022, respectively	2	1
2022 and 2021, respectively	1
2021 and 2020, respectively	3
2020 and 2019, respectively	3
Total retail customer receivables	9	1
Retail Customer Receivables | Agriculture and Turf | Current
Credit Quality Analysis
2023 and 2022, respectively	15,191	13,500
2022 and 2021, respectively	8,430	7,984
2021 and 2020, respectively	5,120	4,091
2020 and 2019, respectively	2,334	1,875
2019 and 2018, respectively	853	785
Prior years	280	200
Revolving charge accounts	4,526	4,111
Total retail customer receivables	36,734	32,546
Retail Customer Receivables | Agriculture and Turf | Non-performing
Credit Quality Analysis
2023 and 2022, respectively	30	27
2022 and 2021, respectively	78	60
2021 and 2020, respectively	62	44
2020 and 2019, respectively	33	28
2019 and 2018, respectively	22	18
Prior years	22	19
Revolving charge accounts	8	8
Total retail customer receivables	255	204
Retail Customer Receivables | Construction and Forestry | 30-59 Days Past Due
Credit Quality Analysis
2023 and 2022, respectively	49	53
2022 and 2021, respectively	34	52
2021 and 2020, respectively	27	23
2020 and 2019, respectively	9	9
2019 and 2018, respectively	4	2
Prior years		1
Revolving charge accounts	4	3
Total retail customer receivables	127	143
Retail Customer Receivables | Construction and Forestry | 60-89 Days Past Due
Credit Quality Analysis
2023 and 2022, respectively	19	19
2022 and 2021, respectively	14	16
2021 and 2020, respectively	12	7
2020 and 2019, respectively	5	3
2019 and 2018, respectively	2	1
Revolving charge accounts	2	1
Total retail customer receivables	54	47
Retail Customer Receivables | Construction and Forestry | 90 Days or Greater Past Due
Credit Quality Analysis
2023 and 2022, respectively		1
2022 and 2021, respectively	6	4
2021 and 2020, respectively	1	1
2020 and 2019, respectively		3
Prior years	1	1
Total retail customer receivables	8	10
Retail Customer Receivables | Construction and Forestry | Current
Credit Quality Analysis
2023 and 2022, respectively	2,927	2,964
2022 and 2021, respectively	1,961	1,974
2021 and 2020, respectively	1,084	842
2020 and 2019, respectively	353	292
2019 and 2018, respectively	84	73
Prior years	29	12
Revolving charge accounts	119	108
Total retail customer receivables	6,557	6,265
Retail Customer Receivables | Construction and Forestry | Non-performing
Credit Quality Analysis
2023 and 2022, respectively	42	25
2022 and 2021, respectively	80	61
2021 and 2020, respectively	55	34
2020 and 2019, respectively	23	19
2019 and 2018, respectively	9	7
Prior years	4	3
Revolving charge accounts	1
Total retail customer receivables	$ 214	$ 149