RECEIVABLES - Customer Receivables Credit Quality and Aging Analysis (Details) - USD ($) $ in Millions	3 Months Ended		12 Months Ended
	Jan. 26, 2025	Jan. 28, 2024	Oct. 27, 2024
Credit Quality and Aging Analysis
Total customer receivables	$ 50,426.4	$ 50,853.4	$ 54,227.6
Write-offs for the Period Ended
Total	55.1	35.0
Customer Receivables
Credit Quality and Aging Analysis
2025 and 2024, respectively	2,970.5	3,431.2	15,782.2
2024 and 2023, respectively	14,195.3	14,048.5	9,470.4
2023 and 2022, respectively	8,535.0	8,238.0	5,840.7
2022 and 2021, respectively	5,124.3	4,856.1	3,136.2
2021 and 2020, respectively	2,642.4	1,996.8	1,047.7
Prior years	955.5	814.5	297.5
Revolving Charge Accounts	3,220.2	2,925.5	4,538.8
Total customer receivables	37,643.2	36,310.6	40,113.5
Write-offs for the Period Ended
2025 and 2024, respectively		0.2	12.2
2024 and 2023, respectively	12.3	7.0	62.6
2023 and 2022, respectively	15.9	7.4	46.9
2022 and 2021, respectively	8.7	4.0	20.6
2021 and 2020, respectively	2.9	4.4	14.6
Prior Years	2.6	1.3	5.6
Revolving Charge Accounts	12.5	10.7	93.8
Total	54.9	35.0	256.3
Customer Receivables | Agriculture and turf
Write-offs for the Period Ended
2025 and 2024, respectively			4.0
2024 and 2023, respectively	4.5	1.5	29.2
2023 and 2022, respectively	8.4	2.9	23.5
2022 and 2021, respectively	4.8	1.8	10.3
2021 and 2020, respectively	1.6	3.6	9.9
Prior Years	2.2	0.6	3.1
Revolving Charge Accounts	10.0	8.8	86.0
Total	31.5	19.2	166.0
Customer Receivables | Agriculture and turf | 30-59 Days Past Due
Credit Quality and Aging Analysis
2025 and 2024, respectively	7.5	4.5	39.5
2024 and 2023, respectively	101.9	105.0	93.3
2023 and 2022, respectively	81.8	58.5	49.2
2022 and 2021, respectively	45.3	40.8	25.2
2021 and 2020, respectively	23.6	18.8	10.6
Prior years	10.8	10.0	3.6
Revolving Charge Accounts	125.7	69.7	39.2
Total customer receivables	396.6	307.3	260.6
Customer Receivables | Agriculture and turf | 60-89 Days Past Due
Credit Quality and Aging Analysis
2025 and 2024, respectively	0.3	0.5	18.4
2024 and 2023, respectively	38.4	45.9	43.7
2023 and 2022, respectively	33.0	19.3	16.7
2022 and 2021, respectively	17.2	12.7	8.8
2021 and 2020, respectively	9.3	6.1	7.0
Prior years	4.6	4.3	1.9
Revolving Charge Accounts	23.3	15.8	12.3
Total customer receivables	126.1	104.6	108.8
Customer Receivables | Agriculture and turf | 90 Days or Greater Past Due
Credit Quality and Aging Analysis
2025 and 2024, respectively			0.4
2024 and 2023, respectively	2.2	1.1	0.9
2023 and 2022, respectively	0.8	0.5	0.3
2022 and 2021, respectively	0.3	3.0	2.2
2021 and 2020, respectively	3.4	4.4	0.2
Prior years	0.4	0.3
Total customer receivables	7.1	9.3	4.0
Customer Receivables | Agriculture and turf | Current
Credit Quality and Aging Analysis
2025 and 2024, respectively	2,152.3	2,740.5	12,957.7
2024 and 2023, respectively	11,464.4	11,557.0	7,528.9
2023 and 2022, respectively	6,777.2	6,550.6	4,715.5
2022 and 2021, respectively	4,157.4	3,954.2	2,633.1
2021 and 2020, respectively	2,226.8	1,692.4	915.6
Prior years	832.9	667.3	232.8
Revolving Charge Accounts	2,948.5	2,719.3	4,351.5
Total customer receivables	30,559.5	29,881.3	33,335.1
Customer Receivables | Agriculture and turf | Non-performing
Credit Quality and Aging Analysis
2025 and 2024, respectively		0.3	22.2
2024 and 2023, respectively	42.1	39.1	84.9
2023 and 2022, respectively	112.8	78.6	69.9
2022 and 2021, respectively	74.5	48.7	40.4
2021 and 2020, respectively	40.0	26.9	18.4
Prior years	30.2	24.8	11.7
Revolving Charge Accounts	14.1	10.4	13.9
Total customer receivables	313.7	228.8	261.4
Customer Receivables | Construction and forestry
Write-offs for the Period Ended
2025 and 2024, respectively		0.2	8.2
2024 and 2023, respectively	7.8	5.5	33.4
2023 and 2022, respectively	7.5	4.5	23.4
2022 and 2021, respectively	3.9	2.2	10.3
2021 and 2020, respectively	1.3	0.8	4.7
Prior Years	0.4	0.7	2.5
Revolving Charge Accounts	2.5	1.9	7.8
Total	23.4	15.8	90.3
Customer Receivables | Construction and forestry | 30-59 Days Past Due
Credit Quality and Aging Analysis
2025 and 2024, respectively	6.5	7.2	49.4
2024 and 2023, respectively	65.1	64.9	41.3
2023 and 2022, respectively	37.5	35.5	23.2
2022 and 2021, respectively	24.4	24.1	9.8
2021 and 2020, respectively	10.2	7.8	2.5
Prior years	2.3	3.3	1.5
Revolving Charge Accounts	5.3	5.3	4.0
Total customer receivables	151.3	148.1	131.7
Customer Receivables | Construction and forestry | 60-89 Days Past Due
Credit Quality and Aging Analysis
2025 and 2024, respectively		0.4	20.0
2024 and 2023, respectively	26.8	24.2	23.5
2023 and 2022, respectively	17.1	19.2	8.2
2022 and 2021, respectively	9.5	11.7	5.8
2021 and 2020, respectively	4.0	5.7	1.5
Prior years	1.3	2.8	0.3
Revolving Charge Accounts	2.5	2.2	1.8
Total customer receivables	61.2	66.2	61.1
Customer Receivables | Construction and forestry | 90 Days or Greater Past Due
Credit Quality and Aging Analysis
2025 and 2024, respectively			0.4
2024 and 2023, respectively	0.8		0.5
2023 and 2022, respectively	0.1	0.2	0.1
2022 and 2021, respectively	0.2		0.2
2021 and 2020, respectively			0.2
Prior years	0.2	0.2
Total customer receivables	1.3	0.4	1.4
Customer Receivables | Construction and forestry | Current
Credit Quality and Aging Analysis
2025 and 2024, respectively	803.9	677.8	2,636.0
2024 and 2023, respectively	2,392.2	2,156.0	1,564.0
2023 and 2022, respectively	1,381.0	1,400.8	893.1
2022 and 2021, respectively	742.0	716.3	380.1
2021 and 2020, respectively	292.8	216.8	83.2
Prior years	59.3	94.0	41.9
Revolving Charge Accounts	99.6	101.2	114.2
Total customer receivables	5,770.8	5,362.9	5,712.5
Customer Receivables | Construction and forestry | Non-performing
Credit Quality and Aging Analysis
2025 and 2024, respectively			38.2
2024 and 2023, respectively	61.4	55.3	89.4
2023 and 2022, respectively	93.7	74.8	64.5
2022 and 2021, respectively	53.5	44.6	30.6
2021 and 2020, respectively	32.3	17.9	8.5
Prior years	13.5	7.5	3.8
Revolving Charge Accounts	1.2	1.6	1.9
Total customer receivables	$ 255.6	$ 201.7	$ 236.9