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Segment Reporting (Tables)
 9 Months Ended
Jul. 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 July 31, 2014
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
$
1,801

 
$
610

 
$
395

 
$
38

 
$
—

 
$
2,844

Intersegment sales and revenues
113

 
11

 
12

 
22

 
(158
)
 
—

Total sales and revenues, net
$
1,914

 
$
621

 
$
407

 
$
60

 
$
(158
)
 
$
2,844

Income (loss) from continuing operations attributable to NIC, net of tax
$
(12
)
 
$
127

 
$
(2
)
 
$
24

 
$
(140
)
 
$
(3
)
Income tax expense
—

 
—

 
—

 
—

 
(14
)
 
(14
)
Segment profit (loss)
$
(12
)
 
$
127

 
$
(2
)
 
$
24

 
$
(126
)
 
$
11

Depreciation and amortization
$
41

 
$
4

 
$
8

 
$
12

 
$
6

 
$
71

Interest expense
—

 
—

 
—

 
18

 
60

 
78

Equity in income of non-consolidated affiliates
1

 
1

 
—

 
—

 
—

 
2

Capital expenditures(B)
4

 
—

 
2

 
—

 
1

 
7

(in millions)
North America Truck
 
North America Parts
 
Global Operations
 
Financial
Services(A)
 
Corporate
and
Eliminations
 
Total
Three Months Ended July 31, 2013
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
$
1,761

 
$
583

 
$
476

 
$
41

 
$
—

 
$
2,861

Intersegment sales and revenues
135

 
13

 
23

 
20

 
(191
)
 
—

Total sales and revenues, net
$
1,896

 
$
596

 
$
499

 
$
61

 
$
(191
)
 
$
2,861

Income (loss) from continuing operations attributable to NIC, net of tax
$
(143
)
 
$
98

 
$
(22
)
 
$
23

 
$
(193
)
 
$
(237
)
Income tax expense
—

 
—

 
—

 
—

 
(16
)
 
(16
)
Segment profit (loss)
$
(143
)
 
$
98

 
$
(22
)
 
$
23

 
$
(177
)
 
$
(221
)
Depreciation and amortization
$
59

 
$
5

 
$
9

 
$
10

 
$
5

 
$
88

Interest expense
—

 
—

 
—

 
17

 
59

 
76

Equity in income of non-consolidated affiliates
2

 
1

 
—

 
—

 
—

 
3

Capital expenditures(B)
20

 
1

 
4

 
—

 
4

 
29

(in millions)
North America Truck
 
North America Parts
 
Global Operations
 
Financial
Services(A)
 
Corporate
and
Eliminations
 
Total
Nine Months Ended July 31, 2014
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
$
4,758

 
$
1,818

 
$
1,107

 
$
115

 
$
—

 
$
7,798

Intersegment sales and revenues
330

 
33

 
26

 
57

 
(446
)
 
—

Total sales and revenues, net
$
5,088

 
$
1,851

 
$
1,133

 
$
172

 
$
(446
)
 
$
7,798

Income (loss) from continuing operations attributable to NIC, net of tax
$
(353
)
 
$
357

 
$
(185
)
 
$
71

 
$
(440
)
 
$
(550
)
Income tax expense
—

 
—

 
—

 
—

 
(25
)
 
(25
)
Segment profit (loss)
$
(353
)
 
$
357

 
$
(185
)
 
$
71

 
$
(415
)
 
$
(525
)
Depreciation and amortization
$
168

 
$
12

 
$
24

 
$
33

 
$
19

 
$
256

Interest expense
—

 
—

 
—

 
52

 
182

 
234

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

 
3

 
(1
)
 
—

 
—

 
5

Capital expenditures(B)
42

 
5

 
6

 
1

 
3

 
57

(in millions)
North America Truck
 
North America Parts
 
Global Operations
 
Financial
Services(A)
 
Corporate
and
Eliminations
 
Total
Nine Months Ended July 31, 2013
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
$
4,694

 
$
1,873

 
$
1,338

 
$
119

 
$
—

 
$
8,024

Intersegment sales and revenues
382

 
45

 
60

 
59

 
(546
)
 
—

Total sales and revenues, net
$
5,076

 
$
1,918

 
$
1,398

 
$
178

 
$
(546
)
 
$
8,024

Income (loss) from continuing operations attributable to NIC, net of tax
$
(547
)
 
$
329

 
$
—

 
$
64

 
$
(550
)
 
$
(704
)
Income tax expense
—

 
—

 
—

 
—

 
(53
)
 
(53
)
Segment profit (loss)
$
(547
)
 
$
329

 
$
—

 
$
64

 
$
(497
)
 
$
(651
)
Depreciation and amortization
$
244

 
$
13

 
$
27

 
$
29

 
$
17

 
$
330

Interest expense
—

 
—

 
—

 
52

 
188

 
240

Equity in income (loss) of non-consolidated affiliates
7

 
4

 
(5
)
 
—

 
—

 
6

Capital expenditures(B)
113

 
2

 
11

 
1

 
9

 
136

(in millions)
North America Truck
 
North America Parts
 
Global Operations
 
Financial
Services
 
Corporate
and
Eliminations
 
Total
Segment assets, as of:
 
 
 
 
 
 
 
 
 
 
 
July 31, 2014
$
2,355

 
$
704

 
$
816

 
$
2,504

 
$
1,323

 
$
7,702

October 31, 2013
2,250

 
716

 
1,162

 
2,355

 
1,832

 
8,315

_________________________
(A)
Total sales and revenues in the Financial Services segment include interest revenues of $44 million and $126 million for the three and nine months ended July 31, 2014, respectively and $47 million and $140 million for the three and nine months ended July 31, 2013, respectively.
(B)
Exclusive of purchases of equipment leased to others.