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Segment reporting (Tables)
 6 Months Ended
Apr. 30, 2012
Segment Reporting [Abstract]  
Schedule of selected financial information, by segment
Selected financial information is as follows:
 
Truck(A)
 
Engine
 
Parts(A)
 
Financial
Services(B)
 
Corporate
and
Eliminations
 
Total
(in millions)
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended April 30, 2012
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
$
2,353

 
$
440

 
$
462

 
$
43

 
$
—

 
$
3,298

Intersegment sales and revenues
2

 
454

 
34

 
24

 
(514
)
 
—

Total sales and revenues, net
$
2,355

 
$
894

 
$
496

 
$
67

 
$
(514
)
 
$
3,298

Net income (loss) attributable to NIC
$
(89
)
 
$
(108
)
 
$
41

 
$
26

 
$
(42
)
 
$
(172
)
Income tax benefit
—

 
—

 
—

 
—

 
133

 
133

Segment profit (loss)
$
(89
)
 
$
(108
)
 
$
41

 
$
26

 
$
(175
)
 
$
(305
)
Depreciation and amortization
$
35

 
$
30

 
$
4

 
$
8

 
$
5

 
$
82

Interest expense
—

 
—

 
—

 
22

 
40

 
62

Equity in income (loss) of non-consolidated affiliates
(6
)
 
—

 
2

 
—

 
—

 
(4
)
Capital expenditures(C)
16

 
36

 
5

 
1

 
15

 
73

 
Truck(A)
 
Engine
 
Parts(A)
 
Financial
Services(B)
 
Corporate
and
Eliminations
 
Total
Three Months Ended April 30, 2011
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
$
2,262

 
$
524

 
$
512

 
$
57

 
$
—

 
$
3,355

Intersegment sales and revenues
9

 
431

 
50

 
26

 
(516
)
 
—

Total sales and revenues, net
$
2,271

 
$
955

 
$
562

 
$
83

 
$
(516
)
 
$
3,355

Net income (loss) attributable to NIC
$
92

 
$
2

 
$
74

 
$
40

 
$
(134
)
 
$
74

Income tax expense
—

 
—

 
—

 
—

 
(5
)
 
(5
)
Segment profit (loss)
$
92

 
$
2

 
$
74

 
$
40

 
$
(129
)
 
$
79

Depreciation and amortization
$
38

 
$
30

 
$
3

 
$
6

 
$
4

 
$
81

Interest expense
—

 
—

 
—

 
26

 
36

 
62

Equity in income (loss) of non-consolidated affiliates
(17
)
 
(2
)
 
3

 
—

 
—

 
(16
)
Capital expenditures(C)
22

 
52

 
3

 
—

 
13

 
90

Six Months Ended April 30, 2012
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues
$
4,507

 
$
860

 
$
896

 
$
87

 
$
—

 
$
6,350

Intersegment sales and revenues
13

 
893

 
69

 
48

 
(1,023
)
 
—

Sales and revenues, net
$
4,520

 
$
1,753

 
$
965

 
$
135

 
$
(1,023
)
 
$
6,350

Net income (loss) attributable to NIC
$
(130
)
 
$
(228
)
 
$
91

 
$
53

 
$
(111
)
 
$
(325
)
Income tax benefit
—

 
—

 
—

 
—

 
214

 
214

Segment profit (loss)
$
(130
)
 
$
(228
)
 
$
91

 
$
53

 
$
(325
)
 
$
(539
)
Depreciation and amortization
$
69

 
$
59

 
$
6

 
$
16

 
$
10

 
$
160

Interest expense
—

 
—

 
—

 
47

 
76

 
123

Equity in income (loss) of non-consolidated affiliates
(15
)
 
1

 
3

 
—

 
—

 
(11
)
Capital expenditures(C)
32

 
76

 
12

 
2

 
54

 
176

Six Months Ended April 30, 2011
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues
$
4,053

 
$
980

 
$
958

 
$
107

 
$
—

 
$
6,098

Intersegment sales and revenues
18

 
758

 
99

 
49

 
(924
)
 
—

Sales and revenues, net
$
4,071

 
$
1,738

 
$
1,057

 
$
156

 
$
(924
)
 
$
6,098

Net income (loss) attributable to NIC
$
124

 
$
(6
)
 
$
130

 
$
72

 
$
(252
)
 
$
68

Income tax expense
—

 
—

 
—

 
—

 
(5
)
 
(5
)
Segment profit (loss)
$
124

 
$
(6
)
 
$
130

 
$
72

 
$
(247
)
 
$
73

Depreciation and amortization
$
75

 
$
59

 
$
5

 
$
13

 
$
9

 
$
161

Interest expense
—

 
—

 
—

 
56

 
69

 
125

Equity in income (loss) of non-consolidated affiliates
(35
)
 
(2
)
 
4

 
—

 
—

 
(33
)
Capital expenditures(C)
38

 
84

 
4

 
—

 
59

 
185

As of April 30, 2012
 
 
 
 
 
 
 
 
 
 
 
Segment assets
$
2,685

 
$
1,823

 
$
698

 
$
3,043

 
$
3,135

 
$
11,384

As of October 31, 2011
 
 
 
 
 
 
 
 
 
 
 
Segment assets
2,771

 
1,849

 
700

 
3,580

 
3,391

 
12,291

_________________________
(A)
See Note 2, Restructurings and Impairments, for further discussion.
(B)
Total sales and revenues in the Financial Services segment include interest revenues of $66 million and $133 million for the three and six months ended April 30, 2012, respectively, and $82 million and $153 million for the three and six months ended April 30, 2011, respectively.
(C)
Exclusive of purchases of equipment leased to others.