RECEIVABLES - Retail Notes, Financing Leases, and Revolving Charge Accounts Credit Quality and Aging Analysis (Details) - USD ($) $ in Millions	12 Months Ended
Nov. 02, 2025	Oct. 27, 2024	Oct. 29, 2023
Credit Quality and Aging Analysis
Total retail customer receivables	$ 51,664	$ 53,261	$ 51,205
Write-offs for the Period Ended
Total	312	281	$ 129
Retail Customer Receivables
Credit Quality and Aging Analysis
2025 and 2024, respectively	15,742	17,704
2024 and 2023, respectively	10,812	10,562
2023 and 2022, respectively	6,571	6,513
2022 and 2021, respectively	3,635	3,430
2021 and 2020, respectively	1,519	1,147
Prior years	329	324
Revolving charge accounts	4,801	4,654
Total retail customer receivables	43,409	44,334
Write-offs for the Period Ended
2025 and 2024, respectively	15	14
2024 and 2023, respectively	70	71
2023 and 2022, respectively	63	55
2022 and 2021, respectively	33	22
2021 and 2020, respectively	12	16
Prior Years	10	8
Revolving Charge Accounts	109	95
Total	312	281
Retail Customer Receivables \| Agriculture and Turf
Write-offs for the Period Ended
2025 and 2024, respectively	6	5
2024 and 2023, respectively	32	33
2023 and 2022, respectively	34	25
2022 and 2021, respectively	21	11
2021 and 2020, respectively	9	11
Prior Years	7	5
Revolving Charge Accounts	102	87
Total	211	177
Retail Customer Receivables \| Agriculture and Turf \| 30-59 Days Past Due
Credit Quality and Aging Analysis
2025 and 2024, respectively	36	44
2024 and 2023, respectively	73	101
2023 and 2022, respectively	59	55
2022 and 2021, respectively	38	27
2021 and 2020, respectively	15	11
Prior years	7	4
Revolving charge accounts	37	40
Total retail customer receivables	265	282
Retail Customer Receivables \| Agriculture and Turf \| 60-89 Days Past Due
Credit Quality and Aging Analysis
2025 and 2024, respectively	14	22
2024 and 2023, respectively	37	50
2023 and 2022, respectively	28	21
2022 and 2021, respectively	13	10
2021 and 2020, respectively	8	8
Prior years	2	2
Revolving charge accounts	10	13
Total retail customer receivables	112	126
Retail Customer Receivables \| Agriculture and Turf \| 90 Days or Greater Past Due
Credit Quality and Aging Analysis
2025 and 2024, respectively	1	1
2024 and 2023, respectively	2	1
2023 and 2022, respectively		1
2022 and 2021, respectively	1	2
2021 and 2020, respectively	2
Total retail customer receivables	6	5
Retail Customer Receivables \| Agriculture and Turf \| Current
Credit Quality and Aging Analysis
2025 and 2024, respectively	12,380	14,394
2024 and 2023, respectively	8,389	8,305
2023 and 2022, respectively	5,228	5,191
2022 and 2021, respectively	3,003	2,833
2021 and 2020, respectively	1,310	992
Prior years	281	253
Revolving charge accounts	4,608	4,465
Total retail customer receivables	35,199	36,433
Retail Customer Receivables \| Agriculture and Turf \| Non-performing
Credit Quality and Aging Analysis
2025 and 2024, respectively	41	23
2024 and 2023, respectively	109	91
2023 and 2022, respectively	98	76
2022 and 2021, respectively	57	50
2021 and 2020, respectively	30	20
Prior years	17	13
Revolving charge accounts	14	15
Total retail customer receivables	366	288
Retail Customer Receivables \| Construction and Forestry
Write-offs for the Period Ended
2025 and 2024, respectively	9	9
2024 and 2023, respectively	38	38
2023 and 2022, respectively	29	30
2022 and 2021, respectively	12	11
2021 and 2020, respectively	3	5
Prior Years	3	3
Revolving Charge Accounts	7	8
Total	101	104
Retail Customer Receivables \| Construction and Forestry \| 30-59 Days Past Due
Credit Quality and Aging Analysis
2025 and 2024, respectively	42	54
2024 and 2023, respectively	47	47
2023 and 2022, respectively	31	25
2022 and 2021, respectively	12	10
2021 and 2020, respectively	4	3
Prior years	1	2
Revolving charge accounts	5	4
Total retail customer receivables	142	145
Retail Customer Receivables \| Construction and Forestry \| 60-89 Days Past Due
Credit Quality and Aging Analysis
2025 and 2024, respectively	21	25
2024 and 2023, respectively	17	28
2023 and 2022, respectively	12	10
2022 and 2021, respectively	8	7
2021 and 2020, respectively	1	2
Prior years	1
Revolving charge accounts	2	2
Total retail customer receivables	62	74
Retail Customer Receivables \| Construction and Forestry \| 90 Days or Greater Past Due
Credit Quality and Aging Analysis
2025 and 2024, respectively	1	1
2024 and 2023, respectively	6	4
2023 and 2022, respectively	3	3
2022 and 2021, respectively	2	1
Prior years	1
Total retail customer receivables	13	9
Retail Customer Receivables \| Construction and Forestry \| Current
Credit Quality and Aging Analysis
2025 and 2024, respectively	3,175	3,100
2024 and 2023, respectively	2,038	1,841
2023 and 2022, respectively	1,034	1,064
2022 and 2021, respectively	463	458
2021 and 2020, respectively	130	102
Prior years	12	45
Revolving charge accounts	124	114
Total retail customer receivables	6,976	6,724
Retail Customer Receivables \| Construction and Forestry \| Non-performing
Credit Quality and Aging Analysis
2025 and 2024, respectively	31	40
2024 and 2023, respectively	94	94
2023 and 2022, respectively	78	67
2022 and 2021, respectively	38	32
2021 and 2020, respectively	19	9
Prior years	7	5
Revolving charge accounts	1	1
Total retail customer receivables	$ 268	$ 248

Amount of write off of financing receivable and net investment in lease, charged against allowance for credit loss.

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Amortized cost of financing receivable and net investment in lease originated more than five years prior to current fiscal year.

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Amortized cost of financing receivable and net investment in lease originated in current fiscal year.

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Amortized cost of financing receivable and net investment in lease originated in fiscal year prior to current fiscal year.

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Amortized cost of financing receivable and net investment in lease originated three years prior to current fiscal year.

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Amount of write off of financing receivable and net investment in lease originated in fiscal year before current fiscal year.

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Amortized cost, before allowance for credit loss, of financing receivable and net investment in lease.

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Amortized cost of financing receivable that can be withdrawn, repaid, and redrawn.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 79
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479294/326-20-55-79

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-Topic 326
-SubTopic 20
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-URI https://asc.fasb.org/1943274/2147479319/326-20-50-6

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