Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

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



(Millions of dollars) 2020	External Revenues			Profit before income taxes			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Assets at June 30, 2020			Capital expenditures
North America	$	356		$	62		$	87		$	139	$	25		$	14,684		$	221
EAME	63			14			10			15		6			4,786			9
Asia/Pacific	82			39			23			3		7			4,400			2
Latin America	48			2			21			3		12			2,764			1
Caterpillar Power Finance	17			(10		)	6			—		18			1,409			—
Mining	75			(1		)	14			34		18			2,707			18
Total Segments	641			106			161			194		86			30,750			251
Unallocated	6			(64		)	46			—		—			1,799			5
Timing	(6		)	(1		)	—			—		—			11			—
Methodology	—			48			(57		)	—		—			(136		)	—
Inter-segment Eliminations ⁽¹⁾	—			—			—			—		—			(351		)	—
Total	$	641		$	89		$	150		$	194	$	86		$	32,073		$	256

2019	External Revenues			Profit before income taxes			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Assets at December 31, 2019			Capital expenditures
North America	$	412		$	131		$	98		$	145	$	2		$	15,496		$	388
EAME	71			22			13			17		(2		)	4,918			18
Asia/Pacific	99			47			27			3		5			4,540			4
Latin America	59			3			24			4		13			2,809			5
Caterpillar Power Finance	26			(33		)	11			1		42			1,673			—
Mining	83			11			18			34		11			2,966			38
Total Segments	750			181			191			204		71			32,402			453
Unallocated	15			(83		)	65			—		—			1,896			6
Timing	(8		)	(4		)	—			—		—			16			—
Methodology	—			47			(56		)	—		—			(216		)	—
Inter-segment Eliminations ⁽¹⁾	—			—			—			—		—			(405		)	—
Total	$	757		$	141		$	200		$	204	$	71		$	33,693		$	459

⁽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) 2020	External Revenues			Profit before income taxes			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Assets at June 30, 2020			Capital expenditures
North America	$	738		$	137		$	181		$	283	$	47		$	14,684		$	441
EAME	133			30			23			31		13			4,786			13
Asia/Pacific	168			75			50			5		14			4,400			5
Latin America	101			8			44			6		19			2,764			4
Caterpillar Power Finance	37			(9		)	14			—		23			1,409			—
Mining	156			7			31			70		31			2,707			34
Total Segments	1,333			248			343			395		147			30,750			497
Unallocated	15			(134		)	102			—		—			1,799			6
Timing	(12		)	(2		)	—			—		—			11			—
Methodology	—			104			(120		)	—		—			(136		)	—
Inter-segment Eliminations ⁽¹⁾	—			—			—			—		—			(351		)	—
Total	$	1,336		$	216		$	325		$	395	$	147		$	32,073		$	503

2019	External Revenues			Profit before income taxes			Interest Expense			Depreciation on equipment leased to others		Provision for credit losses			Assets at December 31, 2019			Capital expenditures
North America	$	812		$	247		$	195		$	288	$	9		$	15,496		$	566
EAME	141			45			26			34		(3		)	4,918			41
Asia/Pacific	187			86			56			6		8			4,540			10
Latin America	117			6			46			9		28			2,809			7
Caterpillar Power Finance	55			(49		)	24			1		68			1,673			—
Mining	163			27			36			68		14			2,966			72
Total Segments	1,475			362			383			406		124			32,402			696
Unallocated	34			(166		)	129			—		—			1,896			9
Timing	(16		)	(9		)	—			—		—			16			—
Methodology	—			96			(111		)	—		—			(216		)	—
Inter-segment Eliminations ⁽¹⁾	—			—			—			—		—			(405		)	—
Total	$	1,493		$	283		$	401		$	406	$	124		$	33,693		$	705

⁽¹⁾ Elimination is primarily related to intercompany loans.