Segment Reporting (Tables)

3 Months Ended

Jan. 31, 2014

Segment Reporting [Abstract]

Schedule of selected financial information, by segment

The following tables present selected financial information for our reporting segments:

(in millions)	North America Truck			North America Parts		Global Operations			Financial Services(A)		Corporate and Eliminations			Total
Three Months Ended January 31, 2014
External sales and revenues, net	$	1,277		$	597	$	295		$	39	$	—		$	2,208
Intersegment sales and revenues	88			10		8			16		(122		)	—
Total sales and revenues, net	$	1,365		$	607	$	303		$	55	$	(122	)	$	2,208
Income (loss) from continuing operations attributable to NIC, net of tax	$	(207	)	$	104	$	(33	)	$	23	$	(136	)	$	(249	)
Income tax benefit	—			—		—			—		12			12
Segment profit (loss)	$	(207	)	$	104	$	(33	)	$	23	$	(148	)	$	(261	)
Depreciation and amortization	$	58		$	4	$	8		$	10	$	6		$	86
Interest expense	—			—		—			17		65			82
Equity in income (loss) of non-consolidated affiliates	1			1		(2		)	—		—			—
Capital expenditures(B)	12			4		3			1		1			21

(in millions)	North America Truck			North America Parts		Global Operations			Financial Services(A)		Corporate and Eliminations			Total
Three Months Ended January 31, 2013
External sales and revenues, net	$	1,538		$	669	$	391		$	39	$	—		$	2,637
Intersegment sales and revenues	127			18		15			20		(180		)	—
Total sales and revenues, net	$	1,665		$	687	$	406		$	59	$	(180	)	$	2,637
Income (loss) from continuing operations attributable to NIC, net of tax	$	(101	)	$	117	$	(10	)	$	22	$	(142	)	$	(114	)
Income tax expense	—			—		—			—		(15		)	(15		)
Segment profit (loss)	$	(101	)	$	117	$	(10	)	$	22	$	(127	)	$	(99	)
Depreciation and amortization	$	71		$	4	$	9		$	9	$	7		$	100
Interest expense	—			—		—			18		56			74
Equity in income (loss) of non-consolidated affiliates	2			1		(4		)	—		—			(1		)
Capital expenditures(B)	65			1		3			—		3			72

(in millions)	North America Truck		North America Parts		Global Operations		Financial Services		Corporate and Eliminations		Total
Segment assets, as of:
January 31, 2014	$	2,309	$	701	$	994	$	2,243	$	1,407	$	7,654
October 31, 2013	2,250		716		1,162		2,355		1,832		8,315

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(A) Total sales and revenues in the Financial Services segment include interest revenues of $40 million and $47 million for the three months ended January 31, 2014 and 2013, respectively.

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