Segment Reporting (Tables)

3 Months Ended

Jan. 31, 2017

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, 2017	$	1,694	$	605	$	354	$	1,789	$	952	$	5,394
October 31, 2016	1,520		594		407		2,116		1,016		5,653

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(A) Total sales and revenues in the Financial Services segment include interest revenues of $36 million and $42 million for the three months ended January 31, 2017 and 2016, 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, 2017
External sales and revenues, net	$	1,017		$	563	$	46		$	34	$	3		$	1,663
Intersegment sales and revenues	10			7		4			20		(41		)	—
Total sales and revenues, net	$	1,027		$	570	$	50		$	54	$	(38	)	$	1,663
Income (loss) attributable to NIC, net of tax	$	(69	)	$	149	$	(4	)	$	13	$	(151	)	$	(62	)
Income tax expense	—			—		—			—		(4		)	(4		)
Segment profit (loss)	$	(69	)	$	149	$	(4	)	$	13	$	(147	)	$	(58	)
Depreciation and amortization	$	37		$	3	$	3		$	13	$	3		$	59
Interest expense	—			—		—			20		62			82
Equity in income of non-consolidated affiliates	1			1		1			—		—			3
Capital expenditures(B)	43			—		1			—		2			46

(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) 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		Corporate and Eliminations		Total
Segment assets, as of:
January 31, 2017	$	1,694	$	605	$	354	$	1,789	$	952	$	5,394
October 31, 2016	1,520		594		407		2,116		1,016		5,653