Segment Information (Tables)

9 Months Ended

Sep. 30, 2015

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) 2015	Revenues			Segment Profit			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Segment Assets at September 30, 2015			Capital expenditures
North America	$	291		$	99		$	66		$	102	$	(4	)	$	14,078		$	292
Europe	70			29			8			18		—			3,987			31
Asia/Pacific	66			17			22			5		2			3,921			2
Latin America and CPF	126			20			36			25		18			7,156			31
Mining	90			3			13			57		8			2,879			—
Total Segments	643			168			145			207		24			32,021			356
Unallocated	18			(26		)	17			—		(1		)	1,891			—
Timing	(8		)	(3		)	—			—		(1		)	27			1
Methodology	—			14			(18		)	—		—			(201		)	—
Inter-segment Eliminations	—			—			—			—		—			(221		)	—
Total	$	653		$	153		$	144		$	207	$	22		$	33,517		$	357
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	$	274		$	97		$	61		$	94	$	(4	)	$	13,661		$	308
Europe	89			34			12			24		(4		)	4,276			41
Asia/Pacific	94			32			30			6		9			4,767			6
Latin America and CPF	162			33			43			34		30			8,001			22
Mining	116			18			16			68		6			3,161			50
Total Segments	735			214			162			226		37			33,866			427
Unallocated	15			(22		)	12			—		(1		)	1,648			—
Timing	(7		)	(5		)	—			—		2			120			—
Methodology	—			10			(16		)	—		—			(215		)	—
Inter-segment Eliminations	—			—			—			—		—			(243		)	—
Total	$	743		$	197		$	158		$	226	$	38		$	35,176		$	427

Supplemental segment data and reconciliations to consolidated external reporting for the nine months ended September 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 September 30, 2015			Capital expenditures
North America	$	865		$	289		$	193		$	303	$	(2	)	$	14,078		$	746
Europe	216			85			24			57		—			3,987			83
Asia/Pacific	223			52			80			15		22			3,921			19
Latin America and CPF	400			69			113			81		58			7,156			74
Mining	290			43			41			173		10			2,879			69
Total Segments	1,994			538			451			629		88			32,021			991
Unallocated	54			(72		)	49			—		(1		)	1,891			—
Timing	(23		)	(17		)	—			—		2			27			2
Methodology	—			41			(55		)	—		—			(201		)	—
Inter-segment Eliminations	—			—			—			—		—			(221		)	—
Total	$	2,025		$	490		$	445		$	629	$	89		$	33,517		$	993
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	$	786		$	264		$	176		$	261	$	5		$	13,661		$	786
Europe	271			90			40			72		5			4,276			105
Asia/Pacific	281			104			88			18		23			4,767			23
Latin America and CPF	450			115			126			90		44			8,001			82
Mining	362			51			50			211		27			3,161			208
Total Segments	2,150			624			480			652		104			33,866			1,204
Unallocated	53			(56		)	35			1		2			1,648			1
Timing	(21		)	(7		)	—			—		—			120			1
Methodology	—			26			(40		)	—		—			(215		)	—
Inter-segment Eliminations	—			—			—			—		—			(243		)	—
Total	$	2,182		$	587		$	475		$	653	$	106		$	35,176		$	1,206