XML 64 R51.htm IDEA: XBRL DOCUMENT v3.21.1
Finance Receivables - Schedule of Finance Receivables (Details) - USD ($)
$ in Millions
Apr. 30, 2021
Oct. 31, 2020
Apr. 30, 2020
Jan. 31, 2020
Oct. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total finance receivables $ 1,652 $ 1,647      
Less: Allowance for credit losses 48 44 $ 43 $ 46 $ 44
Financial Services          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total finance receivables 1,652 1,647      
Less: Allowance for credit losses 34 25      
Total finance receivables, net 1,618 1,622      
Less: Current portion, net 1,360 1,371      
Noncurrent portion, net 258 251      
Retail portfolio | Financial Services          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total finance receivables 643 622      
Wholesale portfolio | Financial Services          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total finance receivables $ 1,009 $ 1,025