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FINANCING RECEIVABLES - Retail Notes, Financing Leases, and Revolving Charge Accounts Credit Quality Analysis (Details) - USD ($)
$ in Millions
Apr. 28, 2024
Oct. 29, 2023
Apr. 30, 2023
Credit Quality Analysis      
Total retail customer receivables $ 52,770   $ 44,793
Retail Customer Receivables      
Credit Quality Analysis      
2024 and 2023, respectively 9,091 $ 18,340 8,190
2023 and 2022, respectively 14,712 10,705 13,624
2022 and 2021, respectively 8,763 6,421 8,163
2021 and 2020, respectively 4,921 2,791 3,869
2020 and 2019, respectively 1,973 987 1,570
Prior years 833 341 743
Revolving charge accounts 3,887 4,698 3,783
Total retail customer receivables 44,180 44,283 39,942
Retail Customer Receivables | Agriculture and Turf | 30-59 Days Past Due      
Credit Quality Analysis      
2024 and 2023, respectively 32 62 10
2023 and 2022, respectively 99 75 55
2022 and 2021, respectively 55 39 55
2021 and 2020, respectively 35 21 31
2020 and 2019, respectively 15 9 18
Prior years 6 3 9
Revolving charge accounts 27 29 16
Total retail customer receivables 269 238 194
Retail Customer Receivables | Agriculture and Turf | 60-89 Days Past Due      
Credit Quality Analysis      
2024 and 2023, respectively 7 18 2
2023 and 2022, respectively 44 26 15
2022 and 2021, respectively 23 18 24
2021 and 2020, respectively 11 10 19
2020 and 2019, respectively 6 4 4
Prior years 3 2 2
Revolving charge accounts 12 9 8
Total retail customer receivables 106 87 74
Retail Customer Receivables | Agriculture and Turf | 90 Days or Greater Past Due      
Credit Quality Analysis      
2024 and 2023, respectively   2  
2023 and 2022, respectively 3 1 1
2022 and 2021, respectively 1 3 1
2021 and 2020, respectively 3 3  
2020 and 2019, respectively 5    
Total retail customer receivables 12 9 2
Retail Customer Receivables | Agriculture and Turf | Current      
Credit Quality Analysis      
2024 and 2023, respectively 7,393 15,191 6,718
2023 and 2022, respectively 11,869 8,430 10,947
2022 and 2021, respectively 6,934 5,120 6,435
2021 and 2020, respectively 3,987 2,334 3,155
2020 and 2019, respectively 1,682 853 1,305
Prior years 696 280 619
Revolving charge accounts 3,662 4,526 3,621
Total retail customer receivables 36,223 36,734 32,800
Retail Customer Receivables | Agriculture and Turf | Non-performing      
Credit Quality Analysis      
2024 and 2023, respectively 3 30 5
2023 and 2022, respectively 83 78 51
2022 and 2021, respectively 90 62 51
2021 and 2020, respectively 63 33 36
2020 and 2019, respectively 31 22 25
Prior years 35 22 29
Revolving charge accounts 70 8 25
Total retail customer receivables 375 255 222
Retail Customer Receivables | Construction and Forestry | 30-59 Days Past Due      
Credit Quality Analysis      
2024 and 2023, respectively 25 49 7
2023 and 2022, respectively 61 34 35
2022 and 2021, respectively 38 27 29
2021 and 2020, respectively 20 9 25
2020 and 2019, respectively 7 4 21
Prior years 3   10
Revolving charge accounts 5 4 4
Total retail customer receivables 159 127 131
Retail Customer Receivables | Construction and Forestry | 60-89 Days Past Due      
Credit Quality Analysis      
2024 and 2023, respectively 7 19 1
2023 and 2022, respectively 34 14 8
2022 and 2021, respectively 14 12 16
2021 and 2020, respectively 10 5 12
2020 and 2019, respectively 3 2 14
Prior years 2   12
Revolving charge accounts 2 2 2
Total retail customer receivables 72 54 65
Retail Customer Receivables | Construction and Forestry | 90 Days or Greater Past Due      
Credit Quality Analysis      
2023 and 2022, respectively 4 6 7
2022 and 2021, respectively 9 1 1
2021 and 2020, respectively 1   1
2020 and 2019, respectively     2
Prior years 1 1  
Total retail customer receivables 15 8 11
Retail Customer Receivables | Construction and Forestry | Current      
Credit Quality Analysis      
2024 and 2023, respectively 1,619 2,927 1,442
2023 and 2022, respectively 2,415 1,961 2,434
2022 and 2021, respectively 1,514 1,084 1,490
2021 and 2020, respectively 744 353 557
2020 and 2019, respectively 207 84 169
Prior years 79 29 56
Revolving charge accounts 107 119 106
Total retail customer receivables 6,685 6,557 6,254
Retail Customer Receivables | Construction and Forestry | Non-performing      
Credit Quality Analysis      
2024 and 2023, respectively 5 42 5
2023 and 2022, respectively 100 80 71
2022 and 2021, respectively 85 55 61
2021 and 2020, respectively 47 23 33
2020 and 2019, respectively 17 9 12
Prior years 8 4 6
Revolving charge accounts 2 1 1
Total retail customer receivables $ 264 $ 214 $ 189