Segment Reporting (Tables)

3 Months Ended

Jan. 31, 2013

Segment Reporting [Abstract]

Schedule of selected financial information, by segment

In the first quarter of 2013, the Company's previously issued Consolidated Statements of Operations were restated to reflect the operating results of WCC and certain operating results of Monaco as discontinued operations. For more information, see Note 2, Discontinued Operations. The following tables have been restated to reflect this change.

(in millions)	Truck			Engine			Parts		Financial Services(A)		Corporate and Eliminations			Total
Three Months Ended January 31, 2013
External sales and revenues, net	$	1,656		$	412		$	530	$	39	$	—		$	2,637
Intersegment sales and revenues	22			328			22		20		(392		)	—
Total sales and revenues, net	$	1,678		$	740		$	552	$	59	$	(392	)	$	2,637
Income (loss) from continuing operations attributable to NIC, net of tax	$	(58	)	$	(27	)	$	86	$	22	$	(137	)	$	(114	)
Income tax expense	—			—			—		—		(15		)	(15		)
Segment profit (loss)	$	(58	)	$	(27	)	$	86	$	22	$	(122	)	$	(99	)
Depreciation and amortization(B)	$	42		$	39		$	3	$	9	$	7		$	100
Interest expense	—			—			—		18		56			74
Equity in income (loss) of non-consolidated affiliates	—			(2		)	1		—		—			(1		)
Capital expenditures(B)(C)	15			53			1		—		3			72

(in millions)	Truck(B)		Engine		Parts		Financial Services		Corporate and Eliminations		Total
Segment assets, as of:
January 31, 2013	$	1,979	$	1,767	$	715	$	2,406	$	1,664	$	8,531
October 31, 2012	2,118		1,777		707		2,563		1,937		$	9,102

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(A) Total sales and revenues in the Financial Services segment include interest revenues of $58 million and $67 million for the three months ended January 31, 2013 and 2012, respectively.

(B) Includes amounts related to discontinued operations. For more information, see Note 2, Discontinued Operations.

(C) Exclusive of purchases of equipment leased to others.

(in millions)	Truck			Engine			Parts		Financial Services(A)		Corporate and Eliminations			Total
Three Months Ended January 31, 2012
External sales and revenues, net	$	2,111		$	420		$	434	$	44	$	—		$	3,009
Intersegment sales and revenues	11			439			35		24		(509		)	—
Total sales and revenues, net	$	2,122		$	859		$	469	$	68	$	(509	)	$	3,009
Income (loss) from continuing operations attributable to NIC, net of tax	$	(27	)	$	(120	)	$	50	$	27	$	(74	)	$	(144	)
Income tax benefit	—			—			—		—		76			76
Segment profit (loss)	$	(27	)	$	(120	)	$	50	$	27	$	(150	)	$	(220	)
Depreciation and amortization(B)	$	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(B)(C)	16			40			7		1		39			103