Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

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) 2017	External Revenues			Profit before income taxes			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Assets at March 31, 2017			Capital expenditures
North America	$	320		$	82		$	73		$	129	$	7		$	14,803		$	182
Europe	65			20			9			20		1			3,807			18
Asia/Pacific	63			26			20			7		(4		)	3,802			2
Latin America and CPF	121			35			42			12		9			6,829			33
Mining	70			15			12			37		—			2,639			35
Total Segments	639			178			156			205		13			31,880			270
Unallocated	31			(37		)	42			—		—			3,267			1
Timing	(8		)	(6		)	—			—		3			23			—
Methodology	—			32			(36		)	—		—			(199		)	—
Inter-segment Eliminations (1)	—			—			—			—		—			(239		)	—
Total	$	662		$	167		$	162		$	205	$	16		$	34,732		$	271
2016	External Revenues			Profit before income taxes			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Assets at December 31, 2016			Capital expenditures
North America	$	300		$	82		$	73		$	109	$	9		$	14,925		$	172
Europe	66			20			8			20		2			3,834			38
Asia/Pacific	61			21			20			6		(1		)	3,620			10
Latin America and CPF	125			27			42			17		17			7,270			17
Mining	81			10			13			51		4			2,734			58
Total Segments	633			160			156			203		31			32,383			295
Unallocated	18			(32		)	24			—		—			1,688			1
Timing	(8		)	(4		)	—			—		(2		)	27			1
Methodology	—			21			(25		)	—		—			(220		)	—
Inter-segment Eliminations (1)	—			—			—			—		—			(263		)	—
Total	$	643		$	145		$	155		$	203	$	29		$	33,615		$	297

⁽¹⁾ Elimination is primarily related to intercompany loans.