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Segment Reporting (Tables)
 9 Months Ended
Jul. 31, 2015
Segment Reporting [Abstract]  
Schedule of selected financial information, by segment
(in millions)
Truck
 
Parts
 
Global Operations
 
Financial
Services(A)
 
Corporate
and
Eliminations
 
Total
Nine Months Ended July 31, 2014
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
$
5,176

 
$
1,817

 
$
690

 
$
115

 
$
—

 
$
7,798

Intersegment sales and revenues
166

 
43

 
26

 
57

 
(292
)
 
—

Total sales and revenues, net
$
5,342

 
$
1,860

 
$
716

 
$
172

 
$
(292
)
 
$
7,798

Income (loss) from continuing operations attributable to NIC, net of tax
$
(340
)
 
$
378

 
$
(218
)
 
$
71

 
$
(441
)
 
$
(550
)
Income tax expense
—

 
—

 
—

 
—

 
(25
)
 
(25
)
Segment profit (loss)
$
(340
)
 
$
378

 
$
(218
)
 
$
71

 
$
(416
)
 
$
(525
)
Depreciation and amortization
$
171

 
$
12

 
$
21

 
$
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)
Truck

Parts

Global Operations

Financial
Services(A)

Corporate
and
Eliminations

Total
Nine Months Ended July 31, 2015











External sales and revenues, net
$
5,349

 
$
1,835

 
$
353

 
$
108

 
$
7

 
$
7,652

Intersegment sales and revenues
121

 
29

 
38

 
75

 
(263
)
 
—

Total sales and revenues, net
$
5,470

 
$
1,864

 
$
391

 
$
183

 
$
(256
)
 
$
7,652

Income (loss) from continuing operations attributable to NIC, net of tax
$
(105
)
 
$
429

 
$
(40
)
 
$
72

 
$
(492
)
 
$
(136
)
Income tax expense
—

 
—

 
—

 
—

 
(37
)
 
(37
)
Segment profit (loss)
$
(105
)
 
$
429

 
$
(40
)
 
$
72

 
$
(455
)
 
$
(99
)
Depreciation and amortization
$
139

 
$
11

 
$
18

 
$
37

 
$
16

 
$
221

Interest expense
—

 
—

 
—

 
57

 
170

 
227

Equity in income (loss) of non-consolidated affiliates
4

 
3

 
(1
)
 
—

 
—

 
6

Capital expenditures(B)
58

 
1

 
4

 
2

 
7

 
72

(in millions)
Truck
 
Parts
 
Global Operations
 
Financial
Services(A)
 
Corporate
and
Eliminations
 
Total
Three Months Ended July 31, 2015
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
$
1,785

 
$
614

 
$
100

 
$
37

 
$
2

 
$
2,538

Intersegment sales and revenues
49

 
11

 
9

 
26

 
(95
)
 
—

Total sales and revenues, net
$
1,834

 
$
625

 
$
109

 
$
63

 
$
(93
)
 
$
2,538

Income (loss) from continuing operations attributable to NIC, net of tax
$
(36
)
 
$
151

 
$
(26
)
 
$
26

 
$
(145
)
 
$
(30
)
Income tax expense
—

 
—

 
—

 
—

 
(12
)
 
(12
)
Segment profit (loss)
$
(36
)
 
$
151

 
$
(26
)
 
$
26

 
$
(133
)
 
$
(18
)
Depreciation and amortization
$
40

 
$
4

 
$
6

 
$
13

 
$
5

 
$
68

Interest expense
—

 
—

 
—

 
19

 
56

 
75

Equity in income of non-consolidated affiliates
1

 
1

 
1

 
—

 
—

 
3

Capital expenditures(B)
20

 
1

 
1

 
—

 
5

 
27

(in millions)
Truck

Parts

Global Operations

Financial
Services(A)

Corporate
and
Eliminations

Total
Three Months Ended July 31, 2014











External sales and revenues, net
$
1,956


$
629


$
221


$
38


$
—


$
2,844

Intersegment sales and revenues
46


15


12


22


(95
)

—

Total sales and revenues, net
$
2,002


$
644


$
233


$
60


$
(95
)

$
2,844

Income (loss) from continuing operations attributable to NIC, net of tax
$
(3
)

$
137


$
(21
)

$
24


$
(140
)

$
(3
)
Income tax expense
—


—


—


—


(14
)

(14
)
Segment profit (loss)
$
(3
)

$
137


$
(21
)

$
24


$
(126
)

$
11

Depreciation and amortization
$
42


$
4


$
7


$
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)
Truck
 
Parts
 
Global Operations
 
Financial
Services
 
Corporate
and
Eliminations
 
Total
Segment assets, as of:
 
 
 
 
 
 
 
 
 
 
 
July 31, 2015
$
1,967

 
$
640

 
$
458

 
$
2,655

 
$
1,049

 
$
6,769

October 31, 2014(C)
2,245

 
672

 
657

 
2,582

 
1,287

 
7,443

_________________________
(A)
Total sales and revenues in the Financial Services segment include interest revenues of $46 million and $135 million for the three and nine months ended July 31, 2015, respectively and $44 million and $126 million for the three and nine months ended July 31, 2014, respectively.
(B)
Exclusive of purchases of equipment leased to others.
(C)
During the third quarter of 2015, it was determined that multiemployer plan accounting should have been applied in recording postretirement benefits related to our Financial Services segment, which provides that assets and liabilities of a plan are recorded only on the parent company and that periodic contributions to the plan made by the participating subsidiary are charged to expense for the purposes of the subsidiary's financial statements. As a result, we have reclassified $16 million of deferred tax assets between Financial Services and Corporate and Eliminations related to the postretirement benefits. This reclassification did not impact consolidated segment assets for the year-ended October 31, 2014.