Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Segment Reporting [Abstract]

Segment Information

Supplemental segment data and reconciliations to consolidated external reporting for the three months ended June 30 was as follows:

(Millions of dollars) 2012	Revenues			Segment Profit			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Segment Assets at June 30, 2012			Capital expenditures
North America	$	240		$	65		$	72		$	69	$	5		$	11,570		$	119
Europe and CPF	113			28			32			20		9			7,281			52
Asia/Pacific	95			30			36			5		8			5,254			12
Latin America	94			32			32			15		4			4,292			28
Mining	116			21			23			62		3			3,129			245
Total Segments	658			176			195			171		29			31,526			456
Unallocated	16			(23		)	11			1		—			1,437			—
Timing	(6		)	(11		)	5			—		5			7			1
Methodology	—			2			(13		)	—		—			(24		)	—
Inter-segment Eliminations	—			—			—			—		—			(191		)	—
Total	$	668		$	144		$	198		$	172	$	34		$	32,755		$	457
2011	Revenues			Segment Profit			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Segment Assets at December 31, 2011			Capital expenditures
North America	$	248		$	61		$	80		$	71	$	4		$	11,177		$	159
Europe and CPF	127			14			36			23		27			6,601			26
Asia/Pacific	84			32			32			5		5			4,557			20
Latin America	89			32			33			10		2			3,947			34
Mining	115			26			22			66		(4		)	2,645			97
Total Segments	663			165			203			175		34			28,927			336
Unallocated	17			(12		)	3			1		(1		)	1,350			3
Timing	(5		)	(4		)	7			—		(2		)	67			—
Methodology	—			3			(4		)	—		—			15			—
Inter-segment Eliminations	—			—			—			—		—			(247		)	—
Total	$	675		$	152		$	209		$	176	$	31		$	30,112		$	339

Supplemental segment data and reconciliations to consolidated external reporting for the six months ended June 30 was as follows:

(Millions of dollars) 2012	Revenues			Segment Profit			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Segment Assets at June 30, 2012			Capital expenditures
North America	$	478		$	139		$	145		$	135	$	1		$	11,570		$	184
Europe and CPF	233			63			66			39		17			7,281			143
Asia/Pacific	187			66			67			10		12			5,254			70
Latin America	189			66			64			29		7			4,292			49
Mining	228			38			46			127		5			3,129			353
Total Segments	1,315			372			388			340		42			31,526			799
Unallocated	32			(44		)	24			1		1			1,437			—
Timing	(11		)	(14		)	2			—		10			7			1
Methodology	—			—			(12		)	—		—			(24		)	—
Inter-segment Eliminations	—			—			—			—		—			(191		)	—
Total	$	1,336		$	314		$	402		$	341	$	53		$	32,755		$	800
2011	Revenues			Segment Profit			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Segment Assets at December 31, 2011			Capital expenditures
North America	$	495		$	103		$	163		$	141	$	26		$	11,177		$	213
Europe and CPF	251			44			73			46		39			6,601			49
Asia/Pacific	155			54			60			8		13			4,557			26
Latin America	166			52			61			20		11			3,947			74
Mining	223			40			44			130		(1		)	2,645			154
Total Segments	1,290			293			401			345		88			28,927			516
Unallocated	36			(25		)	12			2		2			1,350			3
Timing	(11		)	(3		)	5			—		(4		)	67			—
Methodology	—			2			(5		)	—		—			15			—
Inter-segment Eliminations	—			—			—			—		—			(247		)	—
Total	$	1,315		$	267		$	413		$	347	$	86		$	30,112		$	519