Segment Reporting (Tables)

3 Months Ended

Jan. 31, 2015

Segment Reporting [Abstract]

Schedule of selected financial information, by segment

(in millions)	Truck		Parts		Global Operations		Financial Services		Corporate and Eliminations		Total
Segment assets, as of:
January 31, 2015	$	2,260	$	656	$	549	$	2,375	$	945	$	6,785
October 31, 2014	2,245		672		657		2,598		1,271		7,443

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(A) Total sales and revenues in the Financial Services segment include interest revenues of $45 million and $40 million for the three months ended January 31, 2015 and 2014, respectively.

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

(in millions)	Truck			Parts		Global Operations			Financial Services(A)		Corporate and Eliminations			Total
Three Months Ended January 31, 2015
External sales and revenues, net	$	1,631		$	614	$	138		$	36	$	2		$	2,421
Intersegment sales and revenues	74			12		14			24		(124		)	—
Total sales and revenues, net	$	1,705		$	626	$	152		$	60	$	(122	)	$	2,421
Income (loss) from continuing operations attributable to NIC, net of tax	$	(18	)	$	145	$	(15	)	$	24	$	(178	)	$	(42	)
Income tax expense	—			—		—			—		(7		)	(7		)
Segment profit (loss)	$	(18	)	$	145	$	(15	)	$	24	$	(171	)	$	(35	)
Depreciation and amortization	$	52		$	3	$	7		$	12	$	5		$	79
Interest expense	—			—		—			20		57			77
Equity in income (loss) of non-consolidated affiliates	2			1		(1		)	—		—			2
Capital expenditures(B)	14			—		2			—		1			17

(in millions)	Truck			Parts		Global Operations			Financial Services(A)		Corporate and Eliminations			Total
Three Months Ended January 31, 2014
External sales and revenues, net	$	1,391		$	574	$	204		$	39	$	—		$	2,208
Intersegment sales and revenues	60			12		8			16		(96		)	—
Total sales and revenues, net	$	1,451		$	586	$	212		$	55	$	(96	)	$	2,208
Income (loss) from continuing operations attributable to NIC, net of tax	$	(208	)	$	108	$	(35	)	$	23	$	(137	)	$	(249	)
Income tax benefit	—			—		—			—		12			12
Segment profit (loss)	$	(208	)	$	108	$	(35	)	$	23	$	(149	)	$	(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