Consolidated Balance Sheets (USD $) In Millions	Jul. 31, 2011		Oct. 31, 2010
Current assets
Cash and cash equivalents	$ 444		$ 585
Marketable securities	620		586
Trade and other receivables, net	1,004		987
Finance receivables, net	1,996	[1]	1,770	[1]
Inventories	1,731		1,568
Deferred taxes, net	523		83
Other current assets	284		256
Total current assets	6,602		5,835
Restricted cash and cash equivalents	159		180
Trade and other receivables, net	132		44
Finance receivables, net	799		1,145
Investments in non-consolidated affiliates	111		103
Property and equipment (net of accumulated depreciation and amortization of $2,039 and $1,928, at the respective dates)	1,492		1,442
Goodwill	334		324
Intangible assets (net of accumulated amortization of $94 and $124, at the respective dates)	225		262
Deferred taxes, net	1,049		63
Other noncurrent assets	275		332
Total assets	11,178		9,730
Current liabilities
Notes payable and current maturities of long-term debt	754		632
Accounts payable	1,921		1,827
Other current liabilities	1,119		1,130
Total current liabilities	3,794		3,589
Long-term debt	3,801		4,238
Postretirement benefits liabilities	2,036		2,097
Deferred taxes, net	72		142
Other noncurrent liabilities	718		588
Total liabilities	10,421		10,654
Redeemable equity securities	5		8
Stockholders’ equity (deficit)
Series D convertible junior preference stock	3		4
Common Stock ($0.10 par value per share, 220.0 and 110.0 shares authorized at the respective dates, 75.4 shares issued at both dates)	7		7
Additional paid in capital	2,289		2,206
Accumulated deficit	(410)		(1,878)
Accumulated other comprehensive loss	(1,066)		(1,196)
Common stock held in treasury, at cost (2.5 and 3.6 shares, at the respective dates)	(112)		(124)
Total stockholders' equity (deficit) attributable to Navistar International Corporation	711		(981)
Stockholders' equity attributable to non-controlling interests	41		49
Total stockholders’ equity (deficit)	752		(932)
Total liabilities and stockholders' equity (deficit)	$ 11,178		$ 9,730

[1] The current portion of finance receivables is computed based on contractual maturities. Actual cash collections typically vary from the contractual cash flows because of prepayments, extensions, delinquencies, credit losses, and renewals.