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Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Segment Information
Supplemental segment data and reconciliations to consolidated external reporting for the three months ended September 30 was as follows:
(Millions of dollars)


 
2014
Revenues
 
Segment
Profit
 
Interest
Expense
 
Depreciation
on equipment
leased to
others
 
Provision
for
credit
losses
 
Segment
Assets at
September 30,
2014
 
Capital
expenditures
North America
$
274

 
$
97

 
$
61

 
$
94

 
$
(4
)
 
$
13,302

 
$
308

Europe and CPF
126

 
30

 
21

 
25

 
18

 
7,797

 
41

Asia/Pacific
94

 
32

 
30

 
6

 
9

 
4,973

 
6

Latin America
125

 
37

 
34

 
33

 
8

 
4,845

 
22

Mining
116

 
18

 
16

 
68

 
6

 
3,242

 
50

Total Segments
735

 
214

 
162

 
226

 
37

 
34,159

 
427

Unallocated
15

 
(22
)
 
12

 

 
(1
)
 
1,623

 

Timing
(7
)
 
(5
)
 

 

 
2

 
28

 

Methodology

 
10

 
(16
)
 

 

 
(218
)
 

Inter-segment Eliminations

 

 

 

 

 
(212
)
 

Total
$
743

 
$
197

 
$
158

 
$
226

 
$
38

 
$
35,380

 
$
427

 
 
 
 
 
 
 
 
 
 
 
 
 
 
2013
Revenues
 
Segment
Profit
 
Interest
Expense
 
Depreciation
on equipment
leased to
others
 
Provision
for
credit
losses
 
Segment
Assets at
December 31,
2013
 
Capital
expenditures
North America
$
242

 
$
77

 
$
64

 
$
73

 
$
(1
)
 
$
12,160

 
$
212

Europe and CPF
128

 
25

 
26

 
22

 
25

 
8,068

 
80

Asia/Pacific
97

 
36

 
35

 
6

 
4

 
5,251

 
8

Latin America
100

 
19

 
29

 
24

 
13

 
4,947

 
60

Mining
122

 
23

 
20

 
74

 
(2
)
 
3,441

 
113

Total Segments
689

 
180

 
174

 
199

 
39

 
33,867

 
473

Unallocated
16

 
(20
)
 
14

 

 
3

 
1,595

 

Timing
(6
)
 
1

 

 

 
(2
)
 
68

 

Methodology

 
3

 
(9
)
 

 

 
(189
)
 

Inter-segment Eliminations

 

 

 

 

 
(227
)
 

Total
$
699

 
$
164

 
$
179

 
$
199

 
$
40

 
$
35,114

 
$
473

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Supplemental segment data and reconciliations to consolidated external reporting for the nine months ended September 30 was as follows:
(Millions of dollars)


 
2014
Revenues
 
Segment
Profit
 
Interest
Expense
 
Depreciation
on equipment
leased to
others
 
Provision
for
credit
losses
 
Segment
Assets at
September 30,
2014
 
Capital
expenditures
North America
$
786

 
$
264

 
$
176

 
$
261

 
$
5

 
$
13,302

 
$
786

Europe and CPF
379

 
105

 
68

 
76

 
37

 
7,797

 
105

Asia/Pacific
281

 
104

 
88

 
18

 
23

 
4,973

 
23

Latin America
342

 
100

 
98

 
86

 
12

 
4,845

 
82

Mining
362

 
51

 
50

 
211

 
27

 
3,242

 
208

Total Segments
2,150

 
624

 
480

 
652

 
104

 
34,159

 
1,204

Unallocated
53

 
(56
)
 
35

 
1

 
2

 
1,623

 
1

Timing
(21
)
 
(7
)
 

 

 

 
28

 
1

Methodology

 
26

 
(40
)
 

 

 
(218
)
 

Inter-segment Eliminations

 

 

 

 

 
(212
)
 

Total
$
2,182

 
$
587

 
$
475

 
$
653

 
$
106

 
$
35,380

 
$
1,206

 
 
 
 
 
 
 
 
 
 
 
 
 
 
2013
Revenues
 
Segment
Profit
 
Interest
Expense
 
Depreciation
on equipment
leased to
others
 
Provision
for
credit
losses
 
Segment
Assets at
December 31,
2013
 
Capital
expenditures
North America
$
703

 
$
212

 
$
195

 
$
214

 
$
(4
)
 
$
12,160

 
$
527

Europe and CPF
370

 
92

 
80

 
61

 
51

 
8,068

 
180

Asia/Pacific
306

 
116

 
103

 
19

 
10

 
5,251

 
32

Latin America
311

 
78

 
102

 
66

 
24

 
4,947

 
184

Mining
350

 
61

 
61

 
197

 
12

 
3,441

 
335

Total Segments
2,040

 
559

 
541

 
557

 
93

 
33,867

 
1,258

Unallocated
53

 
(56
)
 
44

 
1

 
1

 
1,595

 
1

Timing
(19
)
 
(29
)
 

 

 
(3
)
 
68

 
1

Methodology

 
16

 
(28
)
 

 

 
(189
)
 

Inter-segment Eliminations

 

 

 

 

 
(227
)
 

Total
$
2,074

 
$
490

 
$
557

 
$
558

 
$
91

 
$
35,114

 
$
1,260