Consolidated Balance Sheets - USD ($) $ in Millions	Oct. 31, 2017	Oct. 31, 2016
Current assets
Cash and cash equivalents	$ 706	$ 804
Restricted cash and cash equivalents	83	64
Marketable securities	370	46
Trade and other receivables, net	391	276
Finance receivables, net	1,565	1,457
Inventories, net	857	944
Other current assets	188	168
Total current assets	4,160	3,759
Restricted cash	51	48
Trade and other receivables, net	13	16
Finance receivables, net	220	220
Investments in non-consolidated affiliates	56	53
Property and equipment, net	1,326	1,241
Goodwill	38	38
Intangible assets, net	40	53
Deferred taxes, net	129	161
Other noncurrent assets	102	64
Total assets	6,135	5,653
Current liabilities
Notes payable and current maturities of long-term debt	1,169	907
Accounts payable	1,292	1,113
Other current liabilities	1,184	1,183
Total current liabilities	3,645	3,203
Long-term debt	3,889	3,997
Postretirement benefits liabilities	2,497	3,023
Other noncurrent liabilities	678	723
Total liabilities	10,709	10,946
Stockholders’ deficit
Series D convertible junior preference stock	2	2
Common stock, $0.10 par value per share (103.1 and 86.8 shares issued, respectively, and 220 shares authorized at both dates)	10	9
Additional paid-in capital	2,733	2,499
Accumulated deficit	(4,933)	(4,963)
Accumulated other comprehensive loss	(2,211)	(2,640)
Common stock held in treasury, at cost (4.6 and 5.2 shares, respectively)	(179)	(205)
Total stockholders’ deficit attributable to Navistar International Corporation	(4,578)	(5,298)
Stockholders’ equity attributable to non-controlling interests	4	5
Total stockholders’ deficit	(4,574)	(5,293)
Total liabilities and stockholders’ deficit	$ 6,135	$ 5,653

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.