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Consolidated Statements of Profit (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Retail finance $ 328 $ 326 $ 654 $ 640
Operating lease 214 221 430 440
Wholesale finance 86 79 170 144
Other, net 40 49 82 91
Total revenues 668 675 1,336 1,315
Expenses:        
Interest 198 209 402 413
Depreciation on equipment leased to others 172 176 341 347
General, operating and administrative 105 101 204 190
Provision for credit losses 34 31 53 86
Other 5 10 13 17
Total expenses 514 527 1,013 1,053
Other income (expense) (10) 4 (9) 5
Profit before income taxes 144 152 314 267
Provision for income taxes 39 40 85 69
Profit of consolidated companies 105 112 229 198
Less: Profit attributable to noncontrolling interests 1 5 5 8
Profit $ 104 [1] $ 107 [1] $ 224 [1] $ 190 [1]
[1] Profit attributable to Caterpillar Financial Services Corporation.