v3.26.1
FINANCING RECEIVABLES - Allowance for Credit Losses (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
Allowance:          
Beginning of period balance $ 254 $ 248 $ 258 $ 229 $ 229
Provision 89 94 127 163  
Write-offs (93) (96) (150) (157)  
Recoveries 17 11 32 23  
Translation adjustments   1      
End of period balance 267 258 267 258 258
Financing receivables:          
End of period balance 49,283 51,052 49,283 51,052  
Retail Customer Receivables          
Allowance:          
Write-offs     (150) (157) (312)
Financing receivables:          
End of period balance 41,857 42,131 41,857 42,131 43,409
Retail Notes & Financing Leases          
Allowance:          
Beginning of period balance 245 240 249 219 219
Provision 62 55 101 122  
Write-offs (55) (56) (102) (104)  
Recoveries 5 3 9 6  
Translation adjustments   1      
End of period balance 257 243 257 243 249
Financing receivables:          
End of period balance 37,291 37,991 37,291 37,991  
Revolving Charge Accounts          
Allowance:          
Beginning of period balance 7 6 7 8 8
Provision 27 39 26 41  
Write-offs (38) (40) (48) (53)  
Recoveries 12 8 23 17  
End of period balance 8 13 8 13 7
Financing receivables:          
End of period balance 4,566 4,140 4,566 4,140  
Wholesale Receivables          
Allowance:          
Beginning of period balance 2 2 2 2 2
End of period balance 2 2 2 2 2
Financing receivables:          
End of period balance $ 7,426 $ 8,921 $ 7,426 $ 8,921 $ 8,255