XML 54 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Profit (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenues:      
Retail finance $ 1,387 $ 1,342 $ 1,291
Operating lease 948 860 870
Wholesale finance 306 335 299
Other, net 144 156 185
Total revenues 2,785 2,693 2,645
Expenses:      
Interest 734 801 827
Depreciation on equipment leased to others 770 688 690
General, operating and administrative 427 416 405
Provision for credit losses 101 163 177
Other 24 29 34
Total expenses 2,056 2,097 2,133
Other income (expense) (35) (12) (14)
Profit before income taxes 694 584 498
Provision for income taxes 167 145 109
Profit of consolidated companies 527 439 389
Less: Profit attributable to noncontrolling interests 14 11 15
Profit $ 513 [1] $ 428 [1] $ 374 [1]
[1] Profit attributable to Caterpillar Financial Services Corporation.