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Allowance for Doubtful Accounts (Tables)
3 Months Ended
Jan. 31, 2017
Allowance for Doubtful Accounts [Abstract]  
Allowance For Credit Losses On Receivables [Table Text Block]
The following tables present the activity related to our allowance for doubtful accounts for our retail portfolio segment, wholesale portfolio segment, and trade and other receivables:
 
Three Months Ended January 31, 2017
(in millions)
Retail
Portfolio
 
Wholesale
Portfolio
 
Trade and
Other
Receivables
 
Total
Allowance for doubtful accounts, at beginning of period
$
19

 
$
2

 
$
28

 
$
49

Provision for doubtful accounts, net of recoveries
5

 

 
1

 
6

Charge-off of accounts
(3
)
 

 
(1
)
 
(4
)
Other(A)
(2
)
 

 

 
(2
)
Allowance for doubtful accounts, at end of period
$
19

 
$
2

 
$
28

 
$
49

 
Three Months Ended January 31, 2016
(in millions)
Retail
Portfolio
 
Wholesale
Portfolio
 
Trade and
Other
Receivables
 
Total
Allowance for doubtful accounts, at beginning of period
$
22

 
$
4

 
$
22

 
$
48

Provision for doubtful accounts, net of recoveries
2

 

 
3

 
5

Charge-off of accounts
(3
)
 

 
(1
)
 
(4
)
Other(A)
(2
)
 

 
(1
)
 
(3
)
Allowance for doubtful accounts, at end of period
$
19

 
$
4

 
$
23

 
$
46

____________________
(A)
Amounts include impact from currency translation.
Impaired Financing Receivables [Table Text Block]
The following table presents information regarding impaired finance receivables:
 
January 31, 2017
 
October 31, 2016
(in millions)
Retail
Portfolio
 
Wholesale
Portfolio
 
Total
 
Retail
Portfolio
 
Wholesale
Portfolio
 
Total
Impaired finance receivables with specific loss reserves
$
12

 
$

 
$
12

 
$
15

 
$

 
$
15

Impaired finance receivables without specific loss reserves

 

 

 

 

 

Specific loss reserves on impaired finance receivables
9

 

 
9

 
8

 

 
8

Finance receivables on non-accrual status
12

 

 
12

 
15

 

 
15

Allowance for Credit Losses on Financing Receivables [Table Text Block]
use the aging of our receivables as well as other inputs when assessing credit quality. The following table presents the aging analysis for finance receivables:
 
January 31, 2017
 
October 31, 2016
(in millions)
Retail
Portfolio
 
Wholesale
Portfolio
 
Total
 
Retail
Portfolio
 
Wholesale
Portfolio
 
Total
Current, and up to 30 days past due
$
353

 
$
991

 
$
1,344

 
$
449

 
$
1,198

 
$
1,647

30-90 days past due
26

 
1

 
27

 
37

 

 
37

Over 90 days past due
12

 
1

 
13

 
13

 
1

 
14

Total finance receivables
$
391

 
$
993

 
$
1,384

 
$
499

 
$
1,199

 
$
1,698