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Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
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)


 
2015
Revenues
 
Segment
Profit
 
Interest
Expense
 
Depreciation
on equipment
leased to
others
 
Provision
for
credit
losses
 
Segment
Assets at
June 30,
2015
 
Capital
expenditures
North America
$
290

 
$
93

 
$
64

 
$
100

 
$
6

 
$
14,352

 
$
278

Europe and CPF
104

 
31

 
17

 
20

 
6

 
7,354

 
32

Asia/Pacific
77

 
15

 
27

 
5

 
11

 
4,290

 
13

Latin America
101

 
15

 
30

 
27

 
15

 
4,151

 
19

Mining
100

 
11

 
14

 
58

 
12

 
2,992

 

Total Segments
672

 
165

 
152

 
210

 
50

 
33,139

 
342

Unallocated
18

 
(27
)
 
16

 

 

 
1,762

 

Timing
(7
)
 
(3
)
 

 

 
(1
)
 
26

 

Methodology

 
15

 
(18
)
 

 

 
(215
)
 

Inter-segment Eliminations

 

 

 

 

 
(220
)
 

Total
$
683

 
$
150

 
$
150

 
$
210

 
$
49

 
$
34,492

 
$
342

 
 
 
 
 
 
 
 
 
 
 
 
 
 
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
$
265

 
$
90

 
$
55

 
$
87

 
$
6

 
$
13,661

 
$
348

Europe and CPF
123

 
34

 
23

 
25

 
10

 
7,601

 
33

Asia/Pacific
95

 
34

 
30

 
6

 
7

 
4,767

 
7

Latin America
112

 
37

 
32

 
26

 

 
4,676

 
25

Mining
123

 
23

 
16

 
68

 
8

 
3,161

 
95

Total Segments
718

 
218

 
156

 
212

 
31

 
33,866

 
508

Unallocated
17

 
(21
)
 
11

 
1

 
3

 
1,648

 
1

Timing
(7
)
 

 

 

 
(3
)
 
120

 
1

Methodology

 
11

 
(12
)
 

 

 
(215
)
 

Inter-segment Eliminations

 

 

 

 

 
(243
)
 

Total
$
728

 
$
208

 
$
155

 
$
213

 
$
31

 
$
35,176

 
$
510

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Supplemental segment data and reconciliations to consolidated external reporting for the six months ended June 30 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
June 30,
2015
 
Capital
expenditures
North America
$
574

 
$
190

 
$
127

 
$
201

 
$
2

 
$
14,352

 
$
454

Europe and CPF
217

 
66

 
34

 
41

 
19

 
7,354

 
52

Asia/Pacific
157

 
35

 
58

 
10

 
20

 
4,290

 
17

Latin America
203

 
39

 
59

 
54

 
21

 
4,151

 
43

Mining
200

 
40

 
28

 
116

 
2

 
2,992

 
69

Total Segments
1,351

 
370

 
306

 
422

 
64

 
33,139

 
635

Unallocated
36

 
(46
)
 
32

 

 

 
1,762

 

Timing
(15
)
 
(14
)
 

 

 
3

 
26

 
1

Methodology

 
27

 
(37
)
 

 

 
(215
)
 

Inter-segment Eliminations

 

 

 

 

 
(220
)
 

Total
$
1,372

 
$
337

 
$
301

 
$
422

 
$
67

 
$
34,492

 
$
636

 
 
 
 
 
 
 
 
 
 
 
 
 
 
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
$
512

 
$
167

 
$
115

 
$
167

 
$
9

 
$
13,661

 
$
478

Europe and CPF
253

 
75

 
47

 
51

 
19

 
7,601

 
64

Asia/Pacific
187

 
72

 
58

 
12

 
14

 
4,767

 
17

Latin America
217

 
63

 
64

 
53

 
4

 
4,676

 
60

Mining
246

 
33

 
34

 
143

 
21

 
3,161

 
158

Total Segments
1,415

 
410

 
318

 
426

 
67

 
33,866

 
777

Unallocated
38

 
(34
)
 
23

 
1

 
3

 
1,648

 
1

Timing
(14
)
 
(2
)
 

 

 
(2
)
 
120

 
1

Methodology

 
16

 
(24
)
 

 

 
(215
)
 

Inter-segment Eliminations

 

 

 

 

 
(243
)
 

Total
$
1,439

 
$
390

 
$
317

 
$
427

 
$
68

 
$
35,176

 
$
779