Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Supplemental segment data and reconciliations to consolidated external reporting for the three months ended June 30 was as follows:



(Millions of dollars) 2018	External Revenues			Profit before income taxes			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Assets at June 30, 2018			Capital expenditures
North America	$	378		$	105		$	91		$	144	$	8		$	15,650		$	456
Europe	71			5			13			19		13			4,390			22
Asia/Pacific	95			44			30			4		(1		)	4,714			3
Latin America	63			(20		)	25			8		36			3,070			19
Caterpillar Power Finance	31			(36		)	15			—		46			2,606			—
Mining	70			11			15			33		2			2,196			31
Total Segments	708			109			189			208		104			32,626			531
Unallocated	23			(65		)	62			1		—			1,855			2
Timing	(8		)	9			—			—		—			44			—
Methodology	—			47			(61		)	—		—			(213		)	—
Inter-segment Eliminations ⁽¹⁾	—			—			—			—		—			(223		)	—
Total	$	723		$	100		$	190		$	209	$	104		$	34,089		$	533

2017	External Revenues			Profit before income taxes			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Assets at December 31, 2017			Capital expenditures
North America	$	331		$	90		$	74		$	129	$	7		$	14,790		$	353
Europe	67			22			9			21		(3		)	4,332			28
Asia/Pacific	66			22			22			7		(2		)	4,214			1
Latin America	75			4			31			10		14			3,407			9
Caterpillar Power Finance	38			7			10			1		13			2,746			—
Mining	72			30			13			34		(9		)	2,399			45
Total Segments	649			175			159			202		20			31,888			436
Unallocated	34			(44		)	47			—		—			1,719			3
Timing	(7		)	(1		)	—			—		(2		)	53			—
Methodology	—			34			(38		)	—		—			(256		)	—
Inter-segment Eliminations ⁽¹⁾	—			—			—			—		—			(244		)	—
Total	$	676		$	164		$	168		$	202	$	18		$	33,160		$	439

⁽¹⁾ Elimination is primarily related to intercompany loans.

Supplemental segment data and reconciliations to consolidated external reporting for the six months ended June 30 was as follows:



(Millions of dollars) 2018	External Revenues			Profit before income taxes			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Assets at June 30, 2018			Capital expenditures
North America	$	739		$	200		$	173		$	279	$	25		$	15,650		$	666
Europe	139			12			23			39		24			4,390			36
Asia/Pacific	177			84			55			10		(5		)	4,714			7
Latin America	132			(16		)	54			15		48			3,070			27
Caterpillar Power Finance	65			(39		)	27			1		64			2,606			—
Mining	132			16			30			63		8			2,196			64
Total Segments	1,384			257			362			407		164			32,626			800
Unallocated	45			(132		)	120			1		—			1,855			94
Timing	(16		)	6			—			—		7			44			—
Methodology	—			93			(118		)	—		—			(213		)	—
Inter-segment Eliminations ⁽¹⁾	—			—			—			—		—			(223		)	—
Total	$	1,413		$	224		$	364		$	408	$	171		$	34,089		$	894

2017	External Revenues			Profit before income taxes			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Assets at December 31, 2017			Capital expenditures
North America	$	651		$	172		$	147		$	258	$	14		$	14,790		$	535
Europe	132			42			18			41		(2		)	4,332			46
Asia/Pacific	129			48			42			14		(6		)	4,214			3
Latin America	155			10			62			21		29			3,407			42
Caterpillar Power Finance	79			36			21			2		7			2,746			—
Mining	142			45			25			71		(9		)	2,399			80
Total Segments	1,288			353			315			407		33			31,888			706
Unallocated	65			(81		)	89			—		—			1,719			4
Timing	(15		)	(7		)	—			—		1			53			—
Methodology	—			66			(74		)	—		—			(256		)	—
Inter-segment Eliminations ⁽¹⁾	—			—			—			—		—			(244		)	—
Total	$	1,338		$	331		$	330		$	407	$	34		$	33,160		$	710

⁽¹⁾ Elimination is primarily related to intercompany loans.