Segment Information (Tables)

3 Months Ended

Mar. 31, 2016

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) 2016	External Revenues			Profit before income taxes			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Assets at March 31, 2016			Capital expenditures
North America	$	300		$	82		$	73		$	109	$	9		$	14,973		$	172
Europe	66			20			8			20		2			3,860			38
Asia/Pacific	61			21			20			6		(1		)	3,918			10
Latin America and CPF	125			27			42			17		17			7,320			17
Mining	81			10			13			51		4			2,761			58
Total Segments	633			160			156			203		31			32,832			295
Unallocated	18			(32		)	24			—		—			2,820			1
Timing	(8		)	(4		)	—			—		(2		)	147			1
Methodology	—			21			(25		)	—		—			(194		)	—
Inter-segment Eliminations (1)	—			—			—			—		—			(265		)	—
Total	$	643		$	145		$	155		$	203	$	29		$	35,340		$	297
2015	External Revenues			Profit before income taxes			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Assets at December 31, 2015			Capital expenditures
North America	$	284		$	97		$	63		$	101	$	(4	)	$	14,419		$	176
Europe	75			30			8			20		—			3,758			20
Asia/Pacific	80			20			31			5		9			3,923			4
Latin America and CPF	140			29			38			28		19			7,376			24
Mining	102			30			15			58		(10		)	2,947			69
Total Segments	681			206			155			212		14			32,423			293
Unallocated	16			(20		)	15			—		—			1,743			—
Timing	(8		)	(11		)	—			—		4			164			1
Methodology	—			12			(19		)	—		—			(216		)	—
Inter-segment Eliminations (1)	—			—			—			—		—			(247		)	—
Total	$	689		$	187		$	151		$	212	$	18		$	33,867		$	294

⁽¹⁾ Elimination is primarily related to intercompany loans.