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Segment reporting (Tables)
 3 Months Ended
Jan. 31, 2012
Segment Reporting [Abstract]  
Schedule of selected financial information, by segment
Selected financial information is as follows:
 
 
Truck(A)
 
Engine
 
Parts
 
Financial
Services(B)
 
Corporate
and
Eliminations
 
Total
(in millions)
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended January 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
 
$
2,154

 
$
420

 
$
434

 
$
44

 
$
—

 
$
3,052

Intersegment sales and revenues
 
11

 
439

 
35

 
24

 
(509
)
 
—

Total sales and revenues, net
 
$
2,165

 
$
859

 
$
469

 
$
68

 
$
(509
)
 
$
3,052

Net income (loss) attributable to NIC
 
$
(41
)
 
$
(120
)
 
$
50

 
$
27

 
$
(69
)
 
$
(153
)
Income tax benefit
 
—

 
—

 
—

 
—

 
81

 
81

Segment profit (loss)
 
$
(41
)
 
$
(120
)
 
$
50

 
$
27

 
$
(150
)
 
$
(234
)
Depreciation and amortization
 
$
34

 
$
29

 
$
2

 
$
8

 
$
5

 
$
78

Interest expense
 
—

 
—

 
—

 
25

 
36

 
61

Equity in income (loss) of non-consolidated affiliates
 
(9
)
 
1

 
1

 
—

 
—

 
(7
)
Capital expenditures(C)
 
16

 
40

 
7

 
1

 
39

 
103

Three Months Ended January 31, 2011
 
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
 
$
1,800

 
$
481

 
$
412

 
$
50

 
$
—

 
$
2,743

Intersegment sales and revenues
 
—

 
302

 
83

 
23

 
(408
)
 
—

Total sales and revenues, net
 
$
1,800

 
$
783

 
$
495

 
$
73

 
$
(408
)
 
$
2,743

Net income (loss) attributable to NIC
 
$
32

 
$
(8
)
 
$
56

 
$
32

 
$
(118
)
 
$
(6
)
Income tax expense
 
—

 
—

 
—

 
—

 
—

 
—

Segment profit (loss)
 
$
32

 
$
(8
)
 
$
56

 
$
32

 
$
(118
)
 
$
(6
)
Depreciation and amortization
 
$
37

 
$
29

 
$
2

 
$
7

 
$
5

 
$
80

Interest expense
 
—

 
—

 
—

 
30

 
33

 
63

Equity in income (loss) of non-consolidated affiliates
 
(18
)
 
—

 
1

 
—

 
—

 
(17
)
Capital expenditures(C)
 
16

 
32

 
1

 
—

 
46

 
95

As of January 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
Segment assets
 
$
2,634

 
$
1,893

 
$
722

 
$
3,067

 
$
3,187

 
$
11,503

As of October 31, 2011
 
 
 
 
 
 
 
 
 
 
 
 
Segment assets
 
$
2,771

 
$
1,849

 
$
700

 
$
3,580

 
$
3,391

 
$
12,291

_______________ 
(A)
See Note 2, Restructurings, for further discussion.
(B)
Total sales and revenues in the Financial Services segment include interest revenues of $67 million and $71 million for three months ended January 31, 2012 and 2011, respectively.
(C)
Exclusive of purchases of equipment leased to others.