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Segment Reporting (Tables)
 12 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2013
Segment Reporting [Abstract]      
Revenue from External Customers by Products and Services [Table Text Block]
Sales and revenues to external customers classified by significant products and services for the years ended October 31, 2015, 2014, and 2013 were as follows:
(in millions)
2015
 
2014
 
2013
Sales and revenues:
 
 
 
 
 
Trucks
$
6,845

 
$
7,137

 
$
6,738

Parts
2,399

 
2,424

 
2,906

Engine
751

 
1,092

 
973

Financial Services
145

 
153

 
158

    
Schedule of selected financial information, by segment
(in millions)
Truck

Parts

Global Operations

Financial
Services(A)

Corporate
and
Eliminations

Total
Year Ended October 31, 2015











External sales and revenues, net
$
7,055

 
$
2,475

 
$
455

 
$
145

 
$
10

 
$
10,140

Intersegment sales and revenues
158

 
38

 
51

 
96

 
(343
)
 
—

Total sales and revenues, net
$
7,213

 
$
2,513

 
$
506

 
$
241

 
$
(333
)
 
$
10,140

Income (loss) from continuing operations attributable to NIC, net of tax
$
(141
)
 
$
592

 
$
(67
)
 
$
98

 
$
(669
)
 
$
(187
)
Income tax expense
—

 
—

 
—

 
—

 
(51
)
 
(51
)
Segment profit (loss)
$
(141
)
 
$
592

 
$
(67
)
 
$
98

 
$
(618
)
 
$
(136
)
Depreciation and amortization
$
173

 
$
14

 
$
23

 
$
51

 
$
20

 
$
281

Interest expense
—

 
—

 
—

 
74

 
233

 
307

Equity in income (loss) of non-consolidated affiliates
5

 
4

 
(3
)
 
—

 
—

 
6

Capital expenditures(B)
92

 
3

 
4

 
4

 
12

 
115

(in millions)
Truck
 
Parts
 
Global Operations
 
Financial
Services
 
Corporate
and
Eliminations
 
Total
Segment assets, as of:
 
 
 
 
 
 
 
 
 
 
 
October 31, 2015
$
1,876

 
$
641

 
$
409

 
$
2,455

 
$
1,311

 
$
6,692

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 $175 million, $170 million, and $181 million for 2015, 2014, and 2013, 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.
(in millions)
Truck
 
Parts
 
Global Operations
 
Financial
Services(A)
 
Corporate
and
Eliminations
 
Total
Year Ended October 31, 2014
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
$
7,255

 
$
2,493

 
$
905

 
$
153

 
$
—

 
$
10,806

Intersegment sales and revenues
218

 
58

 
35

 
79

 
(390
)
 
—

Total sales and revenues, net
$
7,473

 
$
2,551

 
$
940

 
$
232

 
$
(390
)
 
$
10,806

Income (loss) from continuing operations attributable to NIC, net of tax
$
(380
)
 
$
528

 
$
(274
)
 
$
97

 
$
(593
)
 
$
(622
)
Income tax expense
—

 
—

 
—

 
—

 
(26
)
 
(26
)
Segment profit (loss)
$
(380
)
 
$
528

 
$
(274
)
 
$
97

 
$
(567
)
 
$
(596
)
Depreciation and amortization
$
216

 
$
15

 
$
28

 
$
46

 
$
27

 
$
332

Interest expense
—

 
—

 
—

 
71

 
243

 
314

Equity in income of non-consolidated affiliates
5

 
4

 
—

 
—

 
—

 
9

       Capital expenditures(B)
65

 
6

 
8

 
1

 
8

 
88
(in millions)
Truck
 
Parts
 
Global Operations
 
Financial
Services(A)
 
Corporate
and
Eliminations
 
Total
Year Ended October 31, 2013
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
$
7,049

 
$
2,448

 
$
1,120

 
$
158

 
$
—

 
$
10,775

Intersegment sales and revenues
242

 
62

 
77

 
75

 
(456
)
 
—

Total sales and revenues, net
$
7,291

 
$
2,510

 
$
1,197

 
$
233

 
$
(456
)
 
$
10,775

Income (loss) from continuing operations attributable to NIC, net of tax
$
(883
)
 
$
463

 
$
(12
)
 
$
81

 
$
(506
)
 
$
(857
)
Income tax benefit
—

 
—

 
—

 
—

 
171

 
171

Segment profit (loss)
$
(883
)
 
$
463

 
$
(12
)
 
$
81

 
$
(677
)
 
$
(1,028
)
Depreciation and amortization
$
305

 
$
17

 
$
32

 
$
40

 
$
23

 
$
417

Interest expense
—

 
—

 
—

 
70

 
251

 
321

Equity in income (loss) of non-consolidated affiliates
10

 
6

 
(5
)
 
—

 
—

 
11

       Capital expenditures(B)
137

 
2

 
14

 
2

 
12

 
167
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Information concerning principal geographic areas for the years ended October 31, 2015, 2014, and 2013 were as follows:
(in millions)
2015
 
2014
 
2013
Sales and revenues:
 
 
 
 
 
United States
$
7,722

 
$
7,760

 
$
7,122

Canada
774

 
749

 
791

Mexico
653

 
657

 
694

Brazil
486

 
833

 
1,121

Other
505

 
807

 
1,047

(in millions)
2015
 
2014
Long-lived assets:(A)
 
 
 
United States
$
1,126

 
$
1,277

Canada
19

 
26

Mexico
186

 
190

Brazil
98

 
182

Other
11

 
15

__________________________
(A)
Long-lived assets consist of Property and equipment, net, Goodwill, and Intangible assets, net.