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Segment Reporting (Tables)
 12 Months Ended
Oct. 31, 2017
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 were as follows:
 
For the Years Ended October 31,
(in millions)
2017
 
2016
 
2015
Sales and revenues:
 
 
 
 
 
Trucks
$
5,706

 
$
5,176

 
$
6,845

Parts
2,177

 
2,216

 
2,399

Engine
545

 
583

 
751

Financial Services
142

 
136

 
145
Schedule of selected financial information, by segment
The following tables present selected financial information for our reporting segments:
(in millions)
Truck
 
Parts
 
Global Operations
 
Financial
Services(A)
 
Corporate
and
Eliminations
 
Total
Year Ended October 31, 2017
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
$
5,770

 
$
2,369

 
$
279

 
$
142

 
$
10

 
$
8,570

Intersegment sales and revenues
39

 
23

 
30

 
93

 
(185
)
 
—

Total sales and revenues, net
$
5,809

 
$
2,392

 
$
309

 
$
235

 
$
(175
)
 
$
8,570

Income (loss) from continuing operations attributable to NIC, net of tax
$
(6
)
 
$
616

 
$
(7
)
 
$
77

 
$
(651
)
 
$
29

Income tax expense
—

 
—

 
—

 
—

 
(10
)
 
(10
)
Segment profit (loss)
$
(6
)
 
$
616

 
$
(7
)
 
$
77

 
$
(641
)
 
$
39

Depreciation and amortization
$
137

 
$
11

 
$
13

 
$
51

 
$
11

 
$
223

Interest expense
—

 
—

 
—

 
86

 
265

 
351

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

 
3

 
(1
)
 
—

 
—

 
6

Capital expenditures(B)
82

 
2

 
5

 
1

 
12

 
102

(in millions)
Truck
 
Parts
 
Global Operations
 
Financial
Services(A)
 
Corporate
and
Eliminations
 
Total
Year Ended October 31, 2016
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
$
5,271

 
$
2,398

 
$
296

 
$
135

 
$
10

 
$
8,110

Intersegment sales and revenues
132

 
29

 
45

 
100

 
(305
)
 
1

Total sales and revenues, net
$
5,403

 
$
2,427

 
$
341

 
$
235

 
$
(295
)
 
$
8,111

Income (loss) from continuing operations attributable to NIC, net of tax
$
(189
)
 
$
640

 
$
(21
)
 
$
100

 
$
(627
)
 
$
(97
)
Income tax expense
—

 
—

 
—

 
—

 
(33
)
 
(33
)
Segment profit (loss)
$
(189
)
 
$
640

 
$
(21
)
 
$
100

 
$
(594
)
 
$
(64
)
Depreciation and amortization
$
129

 
$
13

 
$
18

 
$
50

 
$
15

 
$
225

Interest expense
—

 
—

 
—

 
80

 
247

 
327

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

 
4

 
(3
)
 
—

 
—

 
6

       Capital expenditures(B)
97

 
2

 
4

 
2

 
11

 
116


(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, 2017
$
1,621

 
$
632

 
$
378

 
$
2,207

 
$
1,297

 
$
6,135

October 31, 2016
1,520

 
594

 
407

 
2,116

 
1,016

 
5,653

_________________________
(A)
Total sales and revenues in the Financial Services segment include interest revenues of $165 million, $167 million, and $175 million for the years ended October 31, 2017, 2016, and 2015, respectively.
(B)
Exclusive of purchases of equipment leased to others
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Information concerning principal geographic areas is presented as follows:
 
For the Years Ended October 31,
(in millions)
2017
 
2016
 
2015
Sales and revenues:
 
 
 
 
 
United States
$
6,344

 
$
6,186

 
$
7,699

Canada
708

 
604

 
774

Mexico
708

 
575

 
653

Brazil
237

 
240

 
383

Other
573

 
506

 
631

 
As of October 31,
(in millions)
2017
 
2016
Long-lived assets:(A)
 
 
 
United States
$
1,068

 
$
999

Canada
11

 
20

Mexico
226

 
202

Brazil
90

 
103

Other
9

 
8

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