FINANCING RECEIVABLES - Retail Notes, Financing Leases, and Revolving Charge Accounts Credit Quality and Aging Analysis (Details) - USD ($)
$ in Millions |
3 Months Ended |
6 Months Ended |
12 Months Ended |
May 03, 2026 |
Apr. 27, 2025 |
May 03, 2026 |
Apr. 27, 2025 |
Nov. 02, 2025 |
| Credit Quality and Aging Analysis |
|
|
|
|
|
| Total retail customer receivables |
$ 49,283
|
$ 51,052
|
$ 49,283
|
$ 51,052
|
|
| Write-offs for the Period Ended |
|
|
|
|
|
| Total |
93
|
96
|
150
|
157
|
|
| Retail Customer Receivables |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
7,386
|
7,412
|
7,386
|
7,412
|
$ 15,742
|
| 2025 and 2024, respectively |
12,776
|
14,030
|
12,776
|
14,030
|
10,812
|
| 2024 and 2023, respectively |
8,626
|
8,457
|
8,626
|
8,457
|
6,571
|
| 2023 and 2022, respectively |
4,981
|
4,970
|
4,981
|
4,970
|
3,635
|
| 2022 and 2021, respectively |
2,532
|
2,365
|
2,532
|
2,365
|
1,519
|
| Prior years |
990
|
757
|
990
|
757
|
329
|
| Revolving charge accounts |
4,566
|
4,140
|
4,566
|
4,140
|
4,801
|
| Total retail customer receivables |
41,857
|
42,131
|
41,857
|
42,131
|
43,409
|
| Write-offs for the Period Ended |
|
|
|
|
|
| 2026 and 2025, respectively |
|
|
1
|
1
|
15
|
| 2025 and 2024, respectively |
|
|
27
|
34
|
70
|
| 2024 and 2023, respectively |
|
|
33
|
38
|
63
|
| 2023 and 2022, respectively |
|
|
26
|
19
|
33
|
| 2022 and 2021, respectively |
|
|
10
|
6
|
12
|
| Prior Years |
|
|
5
|
6
|
10
|
| Revolving Charge Accounts |
|
|
48
|
53
|
109
|
| Total |
|
|
150
|
157
|
312
|
| Retail Customer Receivables | Agriculture and Turf |
|
|
|
|
|
| Write-offs for the Period Ended |
|
|
|
|
|
| 2026 and 2025, respectively |
|
|
1
|
1
|
6
|
| 2025 and 2024, respectively |
|
|
12
|
16
|
32
|
| 2024 and 2023, respectively |
|
|
17
|
21
|
34
|
| 2023 and 2022, respectively |
|
|
13
|
12
|
21
|
| 2022 and 2021, respectively |
|
|
6
|
4
|
9
|
| Prior Years |
|
|
3
|
5
|
7
|
| Revolving Charge Accounts |
|
|
45
|
49
|
102
|
| Total |
|
|
97
|
108
|
211
|
| Retail Customer Receivables | Agriculture and Turf | 30-59 Days Past Due |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
31
|
26
|
31
|
26
|
36
|
| 2025 and 2024, respectively |
106
|
121
|
106
|
121
|
73
|
| 2024 and 2023, respectively |
74
|
77
|
74
|
77
|
59
|
| 2023 and 2022, respectively |
48
|
45
|
48
|
45
|
38
|
| 2022 and 2021, respectively |
24
|
22
|
24
|
22
|
15
|
| Prior years |
10
|
9
|
10
|
9
|
7
|
| Revolving charge accounts |
31
|
30
|
31
|
30
|
37
|
| Total retail customer receivables |
324
|
330
|
324
|
330
|
265
|
| Retail Customer Receivables | Agriculture and Turf | 60-89 Days Past Due |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
4
|
11
|
4
|
11
|
14
|
| 2025 and 2024, respectively |
44
|
53
|
44
|
53
|
37
|
| 2024 and 2023, respectively |
40
|
32
|
40
|
32
|
28
|
| 2023 and 2022, respectively |
23
|
18
|
23
|
18
|
13
|
| 2022 and 2021, respectively |
9
|
8
|
9
|
8
|
8
|
| Prior years |
4
|
4
|
4
|
4
|
2
|
| Revolving charge accounts |
10
|
13
|
10
|
13
|
10
|
| Total retail customer receivables |
134
|
139
|
134
|
139
|
112
|
| Retail Customer Receivables | Agriculture and Turf | 90 Days or Greater Past Due |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
|
|
|
|
1
|
| 2025 and 2024, respectively |
2
|
1
|
2
|
1
|
2
|
| 2024 and 2023, respectively |
2
|
2
|
2
|
2
|
|
| 2023 and 2022, respectively |
|
1
|
|
1
|
1
|
| 2022 and 2021, respectively |
|
3
|
|
3
|
2
|
| Prior years |
2
|
|
2
|
|
|
| Total retail customer receivables |
6
|
7
|
6
|
7
|
6
|
| Retail Customer Receivables | Agriculture and Turf | Current |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
5,517
|
5,772
|
5,517
|
5,772
|
12,380
|
| 2025 and 2024, respectively |
9,749
|
10,981
|
9,749
|
10,981
|
8,389
|
| 2024 and 2023, respectively |
6,657
|
6,652
|
6,657
|
6,652
|
5,228
|
| 2023 and 2022, respectively |
4,001
|
4,014
|
4,001
|
4,014
|
3,003
|
| 2022 and 2021, respectively |
2,133
|
1,981
|
2,133
|
1,981
|
1,310
|
| Prior years |
861
|
654
|
861
|
654
|
281
|
| Revolving charge accounts |
4,341
|
3,893
|
4,341
|
3,893
|
4,608
|
| Total retail customer receivables |
33,259
|
33,947
|
33,259
|
33,947
|
35,199
|
| Retail Customer Receivables | Agriculture and Turf | Non-performing |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
5
|
4
|
5
|
4
|
41
|
| 2025 and 2024, respectively |
101
|
102
|
101
|
102
|
109
|
| 2024 and 2023, respectively |
124
|
111
|
124
|
111
|
98
|
| 2023 and 2022, respectively |
92
|
73
|
92
|
73
|
57
|
| 2022 and 2021, respectively |
51
|
45
|
51
|
45
|
30
|
| Prior years |
34
|
29
|
34
|
29
|
17
|
| Revolving charge accounts |
58
|
86
|
58
|
86
|
14
|
| Total retail customer receivables |
465
|
450
|
465
|
450
|
366
|
| Retail Customer Receivables | Construction and Forestry |
|
|
|
|
|
| Write-offs for the Period Ended |
|
|
|
|
|
| 2026 and 2025, respectively |
|
|
|
|
9
|
| 2025 and 2024, respectively |
|
|
15
|
18
|
38
|
| 2024 and 2023, respectively |
|
|
16
|
17
|
29
|
| 2023 and 2022, respectively |
|
|
13
|
7
|
12
|
| 2022 and 2021, respectively |
|
|
4
|
2
|
3
|
| Prior Years |
|
|
2
|
1
|
3
|
| Revolving Charge Accounts |
|
|
3
|
4
|
7
|
| Total |
|
|
53
|
49
|
101
|
| Retail Customer Receivables | Construction and Forestry | 30-59 Days Past Due |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
23
|
24
|
23
|
24
|
42
|
| 2025 and 2024, respectively |
56
|
70
|
56
|
70
|
47
|
| 2024 and 2023, respectively |
39
|
47
|
39
|
47
|
31
|
| 2023 and 2022, respectively |
24
|
21
|
24
|
21
|
12
|
| 2022 and 2021, respectively |
10
|
9
|
10
|
9
|
4
|
| Prior years |
3
|
3
|
3
|
3
|
1
|
| Revolving charge accounts |
4
|
5
|
4
|
5
|
5
|
| Total retail customer receivables |
159
|
179
|
159
|
179
|
142
|
| Retail Customer Receivables | Construction and Forestry | 60-89 Days Past Due |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
11
|
8
|
11
|
8
|
21
|
| 2025 and 2024, respectively |
25
|
27
|
25
|
27
|
17
|
| 2024 and 2023, respectively |
23
|
17
|
23
|
17
|
12
|
| 2023 and 2022, respectively |
17
|
8
|
17
|
8
|
8
|
| 2022 and 2021, respectively |
3
|
3
|
3
|
3
|
1
|
| Prior years |
2
|
|
2
|
|
1
|
| Revolving charge accounts |
2
|
2
|
2
|
2
|
2
|
| Total retail customer receivables |
83
|
65
|
83
|
65
|
62
|
| Retail Customer Receivables | Construction and Forestry | 90 Days or Greater Past Due |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
|
|
|
|
1
|
| 2025 and 2024, respectively |
1
|
6
|
1
|
6
|
6
|
| 2024 and 2023, respectively |
2
|
1
|
2
|
1
|
3
|
| 2023 and 2022, respectively |
1
|
3
|
1
|
3
|
2
|
| 2022 and 2021, respectively |
3
|
|
3
|
|
|
| Prior years |
|
|
|
|
1
|
| Total retail customer receivables |
7
|
10
|
7
|
10
|
13
|
| Retail Customer Receivables | Construction and Forestry | Current |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
1,789
|
1,561
|
1,789
|
1,561
|
3,175
|
| 2025 and 2024, respectively |
2,622
|
2,583
|
2,622
|
2,583
|
2,038
|
| 2024 and 2023, respectively |
1,571
|
1,425
|
1,571
|
1,425
|
1,034
|
| 2023 and 2022, respectively |
715
|
732
|
715
|
732
|
463
|
| 2022 and 2021, respectively |
272
|
266
|
272
|
266
|
130
|
| Prior years |
56
|
46
|
56
|
46
|
12
|
| Revolving charge accounts |
118
|
109
|
118
|
109
|
124
|
| Total retail customer receivables |
7,143
|
6,722
|
7,143
|
6,722
|
6,976
|
| Retail Customer Receivables | Construction and Forestry | Non-performing |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
6
|
6
|
6
|
6
|
31
|
| 2025 and 2024, respectively |
70
|
86
|
70
|
86
|
94
|
| 2024 and 2023, respectively |
94
|
93
|
94
|
93
|
78
|
| 2023 and 2022, respectively |
60
|
55
|
60
|
55
|
38
|
| 2022 and 2021, respectively |
27
|
28
|
27
|
28
|
19
|
| Prior years |
18
|
12
|
18
|
12
|
7
|
| Revolving charge accounts |
2
|
2
|
2
|
2
|
1
|
| Total retail customer receivables |
$ 277
|
$ 282
|
$ 277
|
$ 282
|
$ 268
|