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RECEIVABLES - Customer Receivables Credit Quality Analysis (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 01, 2026
Jan. 26, 2025
Nov. 02, 2025
Credit Quality and Aging Analysis      
Total customer receivables $ 49,241.3 $ 50,426.4 $ 51,649.0
Write-offs for the Period Ended      
Total 50.1 55.1  
Customer Receivables      
Credit Quality and Aging Analysis      
2026 and 2025, respectively 2,873.7 2,970.5 13,737.3
2025 and 2024, respectively 12,588.1 14,195.3 9,619.5
2024 and 2023, respectively 8,701.1 8,535.0 5,947.1
2023 and 2022, respectively 5,256.0 5,124.3 3,298.3
2022 and 2021, respectively 2,802.2 2,642.4 1,411.6
Prior years 1,308.5 955.5 302.3
Revolving Charge Accounts 3,358.3 3,220.2 4,677.0
Total customer receivables 36,887.9 37,643.2 38,993.1
Write-offs for the Period Ended      
2026 and 2025, respectively     12.2
2025 and 2024, respectively 10.5 12.3 61.7
2024 and 2023, respectively 11.3 15.9 59.2
2023 and 2022, respectively 11.7 8.7 29.4
2022 and 2021, respectively 4.3 2.9 9.4
Prior Years 2.3 2.6 7.8
Revolving Charge Accounts 10.0 12.5 107.2
Total 50.1 54.9 286.9
Customer Receivables | Agriculture and turf      
Write-offs for the Period Ended      
2026 and 2025, respectively     5.0
2025 and 2024, respectively 3.5 4.5 29.3
2024 and 2023, respectively 6.6 8.4 33.0
2023 and 2022, respectively 5.0 4.8 19.1
2022 and 2021, respectively 2.7 1.6 6.7
Prior Years 1.6 2.2 6.2
Revolving Charge Accounts 8.5 10.0 99.9
Total 27.9 31.5 199.2
Customer Receivables | Agriculture and turf | 30-59 Days Past Due      
Credit Quality and Aging Analysis      
2026 and 2025, respectively 6.0 7.5 33.0
2025 and 2024, respectively 99.4 101.9 65.9
2024 and 2023, respectively 74.8 81.8 53.1
2023 and 2022, respectively 48.5 45.3 34.8
2022 and 2021, respectively 26.8 23.6 14.5
Prior years 14.3 10.8 5.9
Revolving Charge Accounts 97.7 125.7 33.9
Total customer receivables 367.5 396.6 241.1
Customer Receivables | Agriculture and turf | 60-89 Days Past Due      
Credit Quality and Aging Analysis      
2026 and 2025, respectively 0.3 0.3 11.7
2025 and 2024, respectively 38.0 38.4 30.7
2024 and 2023, respectively 33.2 33.0 22.4
2023 and 2022, respectively 21.2 17.2 11.2
2022 and 2021, respectively 12.0 9.3 6.9
Prior years 5.6 4.6 2.2
Revolving Charge Accounts 10.8 23.3 9.0
Total customer receivables 121.1 126.1 94.1
Customer Receivables | Agriculture and turf | 90 Days or Greater Past Due      
Credit Quality and Aging Analysis      
2026 and 2025, respectively     0.5
2025 and 2024, respectively 2.3 2.2 1.8
2024 and 2023, respectively 2.0 0.8 0.4
2023 and 2022, respectively 1.0 0.3 0.8
2022 and 2021, respectively 0.6 3.4 2.2
Prior years 2.1 0.4 0.5
Total customer receivables 8.0 7.1 6.2
Customer Receivables | Agriculture and turf | Current      
Credit Quality and Aging Analysis      
2026 and 2025, respectively 1,997.8 2,152.3 10,793.0
2025 and 2024, respectively 9,744.7 11,464.4 7,561.2
2024 and 2023, respectively 6,802.1 6,777.2 4,784.4
2023 and 2022, respectively 4,246.8 4,157.4 2,755.4
2022 and 2021, respectively 2,354.3 2,226.8 1,228.4
Prior years 1,138.3 832.9 260.0
Revolving Charge Accounts 3,122.5 2,948.5 4,489.1
Total customer receivables 29,406.5 30,559.5 31,871.5
Customer Receivables | Agriculture and turf | Non-performing      
Credit Quality and Aging Analysis      
2026 and 2025, respectively     38.8
2025 and 2024, respectively 48.5 42.1 97.2
2024 and 2023, respectively 130.2 112.8 89.0
2023 and 2022, respectively 93.0 74.5 51.6
2022 and 2021, respectively 58.9 40.0 28.1
Prior years 43.8 30.2 15.6
Revolving Charge Accounts 11.6 14.1 13.5
Total customer receivables 386.0 313.7 333.8
Customer Receivables | Construction and forestry      
Write-offs for the Period Ended      
2026 and 2025, respectively     7.2
2025 and 2024, respectively 7.0 7.8 32.4
2024 and 2023, respectively 4.7 7.5 26.2
2023 and 2022, respectively 6.7 3.9 10.3
2022 and 2021, respectively 1.6 1.3 2.7
Prior Years 0.7 0.4 1.6
Revolving Charge Accounts 1.5 2.5 7.3
Total 22.2 23.4 87.7
Customer Receivables | Construction and forestry | 30-59 Days Past Due      
Credit Quality and Aging Analysis      
2026 and 2025, respectively 6.5 6.5 38.8
2025 and 2024, respectively 62.7 65.1 42.0
2024 and 2023, respectively 47.9 37.5 27.4
2023 and 2022, respectively 30.4 24.4 11.6
2022 and 2021, respectively 10.0 10.2 3.6
Prior years 4.9 2.3 1.3
Revolving Charge Accounts 5.3 5.3 4.6
Total customer receivables 167.7 151.3 129.3
Customer Receivables | Construction and forestry | 60-89 Days Past Due      
Credit Quality and Aging Analysis      
2026 and 2025, respectively 0.1   19.2
2025 and 2024, respectively 21.6 26.8 13.3
2024 and 2023, respectively 23.4 17.1 11.7
2023 and 2022, respectively 10.8 9.5 6.3
2022 and 2021, respectively 4.0 4.0 1.5
Prior years 2.0 1.3 0.7
Revolving Charge Accounts 1.5 2.5 1.7
Total customer receivables 63.4 61.2 54.4
Customer Receivables | Construction and forestry | 90 Days or Greater Past Due      
Credit Quality and Aging Analysis      
2026 and 2025, respectively     0.2
2025 and 2024, respectively   0.8 0.8
2024 and 2023, respectively 0.4 0.1  
2023 and 2022, respectively   0.2  
2022 and 2021, respectively     0.3
Prior years   0.2  
Total customer receivables 0.4 1.3 1.3
Customer Receivables | Construction and forestry | Current      
Credit Quality and Aging Analysis      
2026 and 2025, respectively 862.6 803.9 2,774.6
2025 and 2024, respectively 2,528.0 2,392.2 1,726.0
2024 and 2023, respectively 1,508.8 1,381.0 888.1
2023 and 2022, respectively 738.8 742.0 392.5
2022 and 2021, respectively 305.6 292.8 108.6
Prior years 75.1 59.3 9.1
Revolving Charge Accounts 107.7 99.6 124.1
Total customer receivables 6,126.6 5,770.8 6,023.0
Customer Receivables | Construction and forestry | Non-performing      
Credit Quality and Aging Analysis      
2026 and 2025, respectively 0.4   27.5
2025 and 2024, respectively 42.9 61.4 80.6
2024 and 2023, respectively 78.3 93.7 70.6
2023 and 2022, respectively 65.5 53.5 34.1
2022 and 2021, respectively 30.0 32.3 17.5
Prior years 22.4 13.5 7.0
Revolving Charge Accounts 1.2 1.2 1.1
Total customer receivables $ 240.7 $ 255.6 $ 238.4