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Segment Reporting (Tables)
 6 Months Ended
Apr. 30, 2013
Segment Reporting [Abstract]  
Schedule of selected financial information, by segment
The following tables present selected financial information for our reporting segments:
(in millions)
Truck
 
Engine
 
Parts
 
Financial
Services(A)
Corporate and Eliminations
 
Total
Three Months Ended April 30, 2013
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
$
1,515

 
$
458

 
$
514

 
$
39

 
$
—

 
$
2,526

Intersegment sales and revenues
4

 
286

 
16

 
19

 
(325
)
 
—

Total sales and revenues, net
$
1,519

 
$
744

 
$
530

 
$
58

 
$
(325
)
 
$
2,526

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations attributable to NIC, net of tax
$
(109
)
 
$
(138
)
 
$
91

 
$
19

 
$
(216
)
 
$
(353
)
Income tax expense
—

 
—

 
—

 
—

 
(22
)
 
(22
)
Segment profit (loss)
$
(109
)
 
$
(138
)
 
$
91

 
$
19

 
$
(194
)
 
$
(331
)
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization(B)
$
92

 
$
33

 
$
2

 
$
10

 
$
5

 
$
142

Interest expense
—

 
—

 
—

 
17

 
73

 
90

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

 
1

 
3

 
—

 
—

 
4

Capital expenditures(B)(C)
16

 
16

 
—

 
1

 
2

 
35

(in millions)
Truck
 
Engine
 
Parts
 
Financial
Services(A)
 
Corporate and Eliminations
 
Total
Three Months Ended April 30, 2012
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
$
2,316

 
$
440

 
$
462

 
$
43

 
$
—

 
$
3,261

Intersegment sales and revenues
2

 
454

 
34

 
24

 
(514
)
 
—

Total sales and revenues, net
$
2,318

 
$
894

 
$
496

 
$
67

 
$
(514
)
 
$
3,261

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations attributable to NIC, net of tax
$
(45
)
 
$
(108
)
 
$
41

 
$
26

 
$
(52
)
 
$
(138
)
Income tax benefit
—

 
—

 
—

 
—

 
123

 
123

Segment profit (loss)
$
(45
)
 
$
(108
)
 
$
41

 
$
26

 
$
(175
)
 
$
(261
)
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization(B)
$
35

 
$
30

 
$
4

 
$
8

 
$
5

 
$
82

Interest expense
—

 
—

 
—

 
22

 
40

 
62

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

 
2

 
—

 
—

 
(4
)
Capital expenditures(B)(C)
16

 
36

 
5

 
1

 
15

 
73

(in millions)
Truck
 
Engine
 
Parts
 
Financial
Services(A)
 
Corporate and Eliminations
 
Total
Six Months Ended April 30, 2013
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
$
3,171

 
$
870

 
$
1,044

 
$
78

 
$
—

 
$
5,163

Intersegment sales and revenues
26

 
614

 
38

 
39

 
(717
)
 
—

Total sales and revenues, net
$
3,197

 
$
1,484

 
$
1,082

 
$
117

 
$
(717
)
 
$
5,163

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations attributable to NIC, net of tax
$
(167
)
 
$
(165
)
 
$
177

 
$
41

 
$
(353
)
 
$
(467
)
Income tax expense
—

 
—

 
—

 
—

 
(37
)
 
(37
)
Segment profit (loss)
$
(167
)
 
$
(165
)
 
$
177

 
$
41

 
$
(316
)
 
$
(430
)
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization(B)
$
134

 
$
72

 
$
5

 
$
19

 
$
12

 
$
242

Interest expense
—

 
—

 
—

 
35

 
129

 
164

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

 
(1
)
 
4

 
—

 
—

 
3

Capital expenditures(B)(C)
31

 
69

 
1

 
1

 
5

 
107

(in millions)
Truck
 
Engine
 
Parts
 
Financial
Services(A)
 
Corporate and Eliminations
 
Total
Six Months Ended April 30, 2012
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
$
4,427

 
$
860

 
$
896

 
$
87

 
$
—

 
$
6,270

Intersegment sales and revenues
13

 
893

 
69

 
48

 
(1,023
)
 
—

Total sales and revenues, net
$
4,440

 
$
1,753

 
$
965

 
$
135

 
$
(1,023
)
 
$
6,270

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations attributable to NIC, net of tax
$
(72
)
 
$
(228
)
 
$
91

 
$
53

 
$
(126
)
 
$
(282
)
Income tax benefit
—

 
—

 
—

 
—

 
199

 
199

Segment profit (loss)
$
(72
)
 
$
(228
)
 
$
91

 
$
53

 
$
(325
)
 
$
(481
)
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization(B)
$
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(B)(C)
32

 
76

 
12

 
2

 
54

 
176

(in millions)
Truck(B)
 
Engine
 
Parts
 
Financial Services
 
Corporate and Eliminations
 
Total
Segment assets, as of:
 
 
 
 
 
 
 
 
 
 
 
April 30, 2013
$
2,139

 
$
1,738

 
$
709

 
$
2,518

 
$
1,619

 
$
8,723

October 31, 2012
$
2,118

 
$
1,777

 
$
707

 
$
2,563

 
$
1,937

 
$
9,102

_________________________
(A)
Total sales and revenues in the Financial Services segment include interest revenues of $46 million and $93 million for the three and six months ended April 30, 2013, respectively, and $56 million and $114 million for three and six months ended April 30, 2012, respectively.
(B)
Includes amounts related to discontinued operations. For more information, see Note 2, Discontinued Operations and Other Divestitures.
(C)
Exclusive of purchases of equipment leased to others.