Segment Reporting (Tables)

3 Months Ended

Jan. 31, 2016

Segment Reporting [Abstract]

Schedule of selected financial information, by segment

(in millions)	Truck			Parts		Global Operations			Financial Services(A)		Corporate and Eliminations			Total
Three Months Ended January 31, 2016
External sales and revenues, net	$	1,081		$	562	$	84		$	35	$	3		$	1,765
Intersegment sales and revenues	51			8		8			24		(91		)	—
Total sales and revenues, net	$	1,132		$	570	$	92		$	59	$	(88	)	$	1,765
Income (loss) from continuing operations attributable to NIC, net of tax	$	(51	)	$	150	$	(13	)	$	26	$	(145	)	$	(33	)
Income tax benefit	—			—		—			—		5			5
Segment profit (loss)	$	(51	)	$	150	$	(13	)	$	26	$	(150	)	$	(38	)
Depreciation and amortization	$	34		$	3	$	5		$	12	$	4		$	58
Interest expense	—			—		—			19		62			81
Equity in income (loss) of non-consolidated affiliates	1			1		(3		)	—		—			(1		)
Capital expenditures(B)	25			1		1			—		2			29

(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		Corporate and Eliminations		Total
Segment assets, as of:
January 31, 2016	$	1,934	$	623	$	349	$	2,094	$	980	$	5,980
October 31, 2015	1,876		641		409		2,455		1,311		6,692

_________________________

(A) Total sales and revenues in the Financial Services segment include interest revenues of $42 million and $45 million for the three months ended January 31, 2016 and 2015, respectively.

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