Segment Information (Tables)

6 Months Ended

Jun. 30, 2013

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) 2013	Revenues			Segment Profit			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Segment Assets at June 30, 2013			Capital expenditures
North America	$	236		$	74		$	66		$	71	$	(2	)	$	11,994		$	207
Europe and CPF	120			30			26			20		17			8,003			69
Asia/Pacific	103			45			33			6		2			5,721			13
Latin America	105			32			37			22		1			4,846			60
Mining	117			24			21			64		3			3,485			101
Total Segments	681			205			183			183		21			34,049			450
Unallocated	20			(20		)	15			—		(1		)	1,449			—
Timing	(7		)	(39		)	—			—		11			—			1
Methodology	—			12			(11		)	—		—			(112		)	—
Inter-segment Eliminations	—			—			—			—		—			(347		)	—
Total	$	694		$	158		$	187		$	183	$	31		$	35,039		$	451
2012	Revenues			Segment Profit			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Segment Assets at December 31, 2012			Capital expenditures
North America	$	236		$	67		$	68		$	69	$	5		$	11,305		$	119
Europe and CPF	114			26			35			20		9			7,785			52
Asia/Pacific	96			28			37			5		8			6,151			12
Latin America	94			30			34			15		4			4,973			28
Mining	116			20			22			62		3			3,212			245
Total Segments	656			171			196			171		29			33,426			456
Unallocated	18			(24		)	14			1		—			1,529			—
Timing	(6		)	(5		)	—			—		5			17			1
Methodology	—			2			(12		)	—		—			(61		)	—
Inter-segment Eliminations	—			—			—			—		—			(169		)	—
Total	$	668		$	144		$	198		$	172	$	34		$	34,742		$	457

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

(Millions of dollars) 2013	Revenues			Segment Profit			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Segment Assets at June 30, 2013			Capital expenditures
North America	$	461		$	138		$	131		$	141	$	(3	)	$	11,994		$	315
Europe and CPF	242			67			54			39		26			8,003			100
Asia/Pacific	209			91			68			13		4			5,721			24
Latin America	211			60			73			42		9			4,846			124
Mining	227			38			41			122		14			3,485			206
Total Segments	1,350			394			367			357		50			34,049			769
Unallocated	37			(36		)	30			1		(2		)	1,449			1
Timing	(13		)	(30		)	—			—		(1		)	—			1
Methodology	—			17			(19		)	—		—			(112		)	—
Inter-segment Eliminations	—			—			—			—		—			(347		)	—
Total	$	1,374		$	345		$	378		$	358	$	47		$	35,039		$	771
2012	Revenues			Segment Profit			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Segment Assets at December 31, 2012			Capital expenditures
North America	$	472		$	139		$	139		$	135	$	1		$	11,305		$	184
Europe and CPF	234			57			73			39		17			7,785			143
Asia/Pacific	188			60			72			10		12			6,151			70
Latin America	189			60			70			29		7			4,973			49
Mining	228			37			46			127		5			3,212			353
Total Segments	1,311			353			400			340		42			33,426			799
Unallocated	36			(43		)	30			1		1			1,529			—
Timing	(11		)	(12		)	—			—		10			17			1
Methodology	—			16			(28		)	—		—			(61		)	—
Inter-segment Eliminations	—			—			—			—		—			(169		)	—
Total	$	1,336		$	314		$	402		$	341	$	53		$	34,742		$	800