XML 65 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Statement of Comprehensive Income [Abstract]      
Profit of consolidated companies $ 544 $ 443 $ 393
Other comprehensive income (loss), net of tax:      
Foreign currency translation, net of tax (expense)/benefit (59) 62 (105)
Derivative financial instruments:      
Gains (losses) deferred, net of tax (expense)/benefit (1) 1 (1)
(Gains) losses reclassified to earnings, net of tax (expense)/benefit 4 (3) 9
Total Other comprehensive income (loss), net of tax (56) 60 (97)
Comprehensive income (loss) 488 503 296
Less: Comprehensive income attributable to the noncontrolling interests 17 11 12
Comprehensive income (loss) attributable to Caterpillar Financial Services Corporation $ 471 $ 492 $ 284