XML 49 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Segment Information
Supplemental segment data and reconciliations to consolidated external reporting for the three months ended March 31 was as follows:
(Millions of dollars)


 
2015
Revenues
 
Segment
Profit
 
Interest
Expense
 
Depreciation
on equipment
leased to
others
 
Provision
for
credit
losses
 
Segment
Assets at
March 31,
2015
 
Capital
expenditures
North America
$
284

 
$
97

 
$
63

 
$
101

 
$
(4
)
 
$
13,818

 
$
176

Europe and CPF
113

 
35

 
17

 
21

 
13

 
7,327

 
20

Asia/Pacific
80

 
20

 
31

 
5

 
9

 
4,586

 
4

Latin America
102

 
24

 
29

 
27

 
6

 
4,181

 
24

Mining
100

 
29

 
14

 
58

 
(10
)
 
3,013

 
69

Total Segments
679

 
205

 
154

 
212

 
14

 
32,925

 
293

Unallocated
18

 
(19
)
 
16

 

 

 
1,748

 

Timing
(8
)
 
(11
)
 

 

 
4

 
103

 
1

Methodology

 
12

 
(19
)
 

 

 
(221
)
 

Inter-segment Eliminations

 

 

 

 

 
(214
)
 

Total
$
689

 
$
187

 
$
151

 
$
212

 
$
18

 
$
34,341

 
$
294

 
 
 
 
 
 
 
 
 
 
 
 
 
 
2014
Revenues
 
Segment
Profit
 
Interest
Expense
 
Depreciation
on equipment
leased to
others
 
Provision
for
credit
losses
 
Segment
Assets at
December 31,
2014
 
Capital
expenditures
North America
$
247

 
$
77

 
$
60

 
$
80

 
$
3

 
$
13,661

 
$
130

Europe and CPF
130

 
41

 
24

 
26

 
9

 
7,601

 
31

Asia/Pacific
92

 
38

 
28

 
6

 
7

 
4,767

 
10

Latin America
105

 
26

 
32

 
27

 
4

 
4,676

 
35

Mining
123

 
10

 
18

 
75

 
13

 
3,161

 
63

Total Segments
697

 
192

 
162

 
214

 
36

 
33,866

 
269

Unallocated
21

 
(13
)
 
12

 

 

 
1,648

 

Timing
(7
)
 
(2
)
 

 

 
1

 
120

 

Methodology

 
5

 
(12
)
 

 

 
(215
)
 

Inter-segment Eliminations

 

 

 

 

 
(243
)
 

Total
$
711

 
$
182

 
$
162

 
$
214

 
$
37

 
$
35,176

 
$
269