FINANCING RECEIVABLES - Retail Notes, Financing Leases, and Revolving Charge Accounts Credit Quality and Aging Analysis (Details) - USD ($)
$ in Millions |
3 Months Ended |
9 Months Ended |
12 Months Ended |
Aug. 02, 2026 |
Jul. 27, 2025 |
Aug. 02, 2026 |
Jul. 27, 2025 |
Nov. 02, 2025 |
| Credit Quality and Aging Analysis |
|
|
|
|
|
| Total retail customer receivables |
$ 49,444
|
$ 52,136
|
$ 49,444
|
$ 52,136
|
|
| Write-offs for the Period Ended |
|
|
|
|
|
| Total |
94
|
98
|
244
|
255
|
|
| Retail Customer Receivables |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
10,795
|
11,074
|
10,795
|
11,074
|
$ 15,742
|
| 2025 and 2024, respectively |
11,378
|
12,545
|
11,378
|
12,545
|
10,812
|
| 2024 and 2023, respectively |
7,679
|
7,646
|
7,679
|
7,646
|
6,571
|
| 2023 and 2022, respectively |
4,313
|
4,348
|
4,313
|
4,348
|
3,635
|
| 2022 and 2021, respectively |
2,090
|
1,967
|
2,090
|
1,967
|
1,519
|
| Prior years |
712
|
555
|
712
|
555
|
329
|
| Revolving charge accounts |
5,160
|
4,824
|
5,160
|
4,824
|
4,801
|
| Total retail customer receivables |
42,127
|
42,959
|
42,127
|
42,959
|
43,409
|
| Write-offs for the Period Ended |
|
|
|
|
|
| 2026 and 2025, respectively |
|
|
5
|
6
|
15
|
| 2025 and 2024, respectively |
|
|
45
|
55
|
70
|
| 2024 and 2023, respectively |
|
|
47
|
53
|
63
|
| 2023 and 2022, respectively |
|
|
35
|
25
|
33
|
| 2022 and 2021, respectively |
|
|
13
|
7
|
12
|
| Prior Years |
|
|
16
|
7
|
10
|
| Revolving Charge Accounts |
|
|
83
|
102
|
109
|
| Total |
|
|
244
|
255
|
312
|
| Retail Customer Receivables | Agriculture and Turf |
|
|
|
|
|
| Write-offs for the Period Ended |
|
|
|
|
|
| 2026 and 2025, respectively |
|
|
1
|
3
|
6
|
| 2025 and 2024, respectively |
|
|
22
|
25
|
32
|
| 2024 and 2023, respectively |
|
|
26
|
28
|
34
|
| 2023 and 2022, respectively |
|
|
19
|
16
|
21
|
| 2022 and 2021, respectively |
|
|
8
|
5
|
9
|
| Prior Years |
|
|
5
|
5
|
7
|
| Revolving Charge Accounts |
|
|
78
|
97
|
102
|
| Total |
|
|
159
|
179
|
211
|
| Retail Customer Receivables | Agriculture and Turf | 30-59 Days Past Due |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
34
|
47
|
34
|
47
|
36
|
| 2025 and 2024, respectively |
78
|
92
|
78
|
92
|
73
|
| 2024 and 2023, respectively |
65
|
65
|
65
|
65
|
59
|
| 2023 and 2022, respectively |
39
|
34
|
39
|
34
|
38
|
| 2022 and 2021, respectively |
18
|
18
|
18
|
18
|
15
|
| Prior years |
8
|
6
|
8
|
6
|
7
|
| Revolving charge accounts |
34
|
44
|
34
|
44
|
37
|
| Total retail customer receivables |
276
|
306
|
276
|
306
|
265
|
| Retail Customer Receivables | Agriculture and Turf | 60-89 Days Past Due |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
9
|
19
|
9
|
19
|
14
|
| 2025 and 2024, respectively |
36
|
52
|
36
|
52
|
37
|
| 2024 and 2023, respectively |
31
|
31
|
31
|
31
|
28
|
| 2023 and 2022, respectively |
16
|
22
|
16
|
22
|
13
|
| 2022 and 2021, respectively |
7
|
9
|
7
|
9
|
8
|
| Prior years |
3
|
3
|
3
|
3
|
2
|
| Revolving charge accounts |
10
|
12
|
10
|
12
|
10
|
| Total retail customer receivables |
112
|
148
|
112
|
148
|
112
|
| Retail Customer Receivables | Agriculture and Turf | 90 Days or Greater Past Due |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
1
|
|
1
|
|
1
|
| 2025 and 2024, respectively |
1
|
5
|
1
|
5
|
2
|
| 2024 and 2023, respectively |
1
|
1
|
1
|
1
|
|
| 2023 and 2022, respectively |
1
|
1
|
1
|
1
|
1
|
| 2022 and 2021, respectively |
|
2
|
|
2
|
2
|
| Total retail customer receivables |
4
|
9
|
4
|
9
|
6
|
| Retail Customer Receivables | Agriculture and Turf | Current |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
8,188
|
8,633
|
8,188
|
8,633
|
12,380
|
| 2025 and 2024, respectively |
8,647
|
9,774
|
8,647
|
9,774
|
8,389
|
| 2024 and 2023, respectively |
5,970
|
6,044
|
5,970
|
6,044
|
5,228
|
| 2023 and 2022, respectively |
3,499
|
3,554
|
3,499
|
3,554
|
3,003
|
| 2022 and 2021, respectively |
1,788
|
1,669
|
1,788
|
1,669
|
1,310
|
| Prior years |
626
|
483
|
626
|
483
|
281
|
| Revolving charge accounts |
4,975
|
4,632
|
4,975
|
4,632
|
4,608
|
| Total retail customer receivables |
33,693
|
34,789
|
33,693
|
34,789
|
35,199
|
| Retail Customer Receivables | Agriculture and Turf | Non-performing |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
15
|
13
|
15
|
13
|
41
|
| 2025 and 2024, respectively |
121
|
116
|
121
|
116
|
109
|
| 2024 and 2023, respectively |
122
|
120
|
122
|
120
|
98
|
| 2023 and 2022, respectively |
87
|
70
|
87
|
70
|
57
|
| 2022 and 2021, respectively |
43
|
41
|
43
|
41
|
30
|
| Prior years |
26
|
23
|
26
|
23
|
17
|
| Revolving charge accounts |
13
|
14
|
13
|
14
|
14
|
| Total retail customer receivables |
427
|
397
|
427
|
397
|
366
|
| Retail Customer Receivables | Construction and Forestry |
|
|
|
|
|
| Write-offs for the Period Ended |
|
|
|
|
|
| 2026 and 2025, respectively |
|
|
4
|
3
|
9
|
| 2025 and 2024, respectively |
|
|
23
|
30
|
38
|
| 2024 and 2023, respectively |
|
|
21
|
25
|
29
|
| 2023 and 2022, respectively |
|
|
16
|
9
|
12
|
| 2022 and 2021, respectively |
|
|
5
|
2
|
3
|
| Prior Years |
|
|
11
|
2
|
3
|
| Revolving Charge Accounts |
|
|
5
|
5
|
7
|
| Total |
|
|
85
|
76
|
101
|
| Retail Customer Receivables | Construction and Forestry | 30-59 Days Past Due |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
38
|
36
|
38
|
36
|
42
|
| 2025 and 2024, respectively |
60
|
72
|
60
|
72
|
47
|
| 2024 and 2023, respectively |
32
|
43
|
32
|
43
|
31
|
| 2023 and 2022, respectively |
21
|
19
|
21
|
19
|
12
|
| 2022 and 2021, respectively |
7
|
7
|
7
|
7
|
4
|
| Prior years |
2
|
2
|
2
|
2
|
1
|
| Revolving charge accounts |
5
|
4
|
5
|
4
|
5
|
| Total retail customer receivables |
165
|
183
|
165
|
183
|
142
|
| Retail Customer Receivables | Construction and Forestry | 60-89 Days Past Due |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
27
|
18
|
27
|
18
|
21
|
| 2025 and 2024, respectively |
26
|
28
|
26
|
28
|
17
|
| 2024 and 2023, respectively |
17
|
18
|
17
|
18
|
12
|
| 2023 and 2022, respectively |
12
|
6
|
12
|
6
|
8
|
| 2022 and 2021, respectively |
3
|
3
|
3
|
3
|
1
|
| Prior years |
1
|
2
|
1
|
2
|
1
|
| Revolving charge accounts |
1
|
2
|
1
|
2
|
2
|
| Total retail customer receivables |
87
|
77
|
87
|
77
|
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 |
3
|
|
3
|
|
3
|
| 2023 and 2022, respectively |
|
2
|
|
2
|
2
|
| 2022 and 2021, respectively |
3
|
|
3
|
|
|
| Prior years |
|
1
|
|
1
|
1
|
| Total retail customer receivables |
7
|
9
|
7
|
9
|
13
|
| Retail Customer Receivables | Construction and Forestry | Current |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
2,462
|
2,288
|
2,462
|
2,288
|
3,175
|
| 2025 and 2024, respectively |
2,338
|
2,304
|
2,338
|
2,304
|
2,038
|
| 2024 and 2023, respectively |
1,346
|
1,236
|
1,346
|
1,236
|
1,034
|
| 2023 and 2022, respectively |
577
|
592
|
577
|
592
|
463
|
| 2022 and 2021, respectively |
198
|
195
|
198
|
195
|
130
|
| Prior years |
31
|
26
|
31
|
26
|
12
|
| Revolving charge accounts |
121
|
114
|
121
|
114
|
124
|
| Total retail customer receivables |
7,073
|
6,755
|
7,073
|
6,755
|
6,976
|
| Retail Customer Receivables | Construction and Forestry | Non-performing |
|
|
|
|
|
| Credit Quality and Aging Analysis |
|
|
|
|
|
| 2026 and 2025, respectively |
21
|
20
|
21
|
20
|
31
|
| 2025 and 2024, respectively |
70
|
96
|
70
|
96
|
94
|
| 2024 and 2023, respectively |
92
|
88
|
92
|
88
|
78
|
| 2023 and 2022, respectively |
61
|
48
|
61
|
48
|
38
|
| 2022 and 2021, respectively |
23
|
23
|
23
|
23
|
19
|
| Prior years |
15
|
9
|
15
|
9
|
7
|
| Revolving charge accounts |
1
|
2
|
1
|
2
|
1
|
| Total retail customer receivables |
$ 283
|
$ 286
|
$ 283
|
$ 286
|
$ 268
|