Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Supplemental segment data and reconciliations to consolidated external reporting for the three months ended March 31 was as follows:


(Millions of dollars) 2023	External Revenues		Profit before income taxes		Interest Expense		Depreciation on equipment leased to others		Provision for credit losses		Assets at March 31, 2023		Capital expenditures
North America	$	418	$	149	$	95	$	123	$	5	$	15,208	$	222
EAME	84		26		21		14		—		5,194		24
Asia/Pacific	70		34		23		1		(1)		3,851		1
Latin America	82		19		40		3		6		2,719		3
Mining	88		34		15		32		(1)		2,685		23
Power Finance	14		5		6		1		—		684		—
Total Segments	756		267		200		174		9		30,341		273
Unallocated	15		(110)		76		—		—		1,816		5
Timing	(3)		—		—		—		—		19		—
Methodology	—		47		(59)		—		—		192		—
Inter-segment Eliminations (1)	—		—		—		—		—		(162)		—
Total	$	768	$	204	$	217	$	174	$	9	$	32,206	$	278

2022	External Revenues		Profit before income taxes		Interest Expense		Depreciation on equipment leased to others		Provision for credit losses		Assets at December 31, 2022		Capital expenditures
North America	$	359	$	127	$	54	$	128	$	6	$	15,229	$	199
EAME	67		—		7		14		26		5,067		14
Asia/Pacific	75		37		17		1		1		3,921		2
Latin America	58		19		26		2		(1)		2,636		2
Mining	72		20		8		38		(2)		2,700		22
Power Finance	19		15		3		1		(3)		704		—
Total Segments	650		218		115		184		27		30,257		239
Unallocated	5		(72)		42		—		—		1,628		2
Timing	(3)		1		—		—		—		18		—
Methodology	—		46		(51)		—		—		278		—
Inter-segment Eliminations (1)	—		—		—		—		—		(224)		—
Total	$	652	$	193	$	106	$	184	$	27	$	31,957	$	241

(1) Elimination is primarily related to intercompany loans