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Segment Reporting (Tables)
 12 Months Ended
Oct. 31, 2018
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)
2018
 
2017
 
2016
Sales and revenues:
 
 
 
 
 
Trucks
$
7,323

 
$
5,706

 
$
5,176

Parts
2,215

 
2,177

 
2,216

Engine
552

 
545

 
583

Financial Services
160

 
142

 
136
Schedule of selected financial information, by segment
(in millions)
Truck
 
Parts
 
Global Operations
 
Financial
Services
 
Corporate
and
Eliminations
 
Total
Segment assets, as of:
 
 
 
 
 
 
 
 
 
 
 
October 31, 2018
$
2,085

 
$
636

 
$
331

 
$
2,648

 
$
1,530

 
$
7,230

October 31, 2017
1,621

 
632

 
378

 
2,207

 
1,297

 
6,135

_________________________
(A)
Total sales and revenues in the Financial Services segment include interest revenues of $182 million, $165 million, and $167 million for the years ended October 31, 2018, 2017, and 2016, respectively.
(B)
Exclusive of purchases of equipment leased to others
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, 2018
 
 
 
 
 
 
 
 
 
 
 
External sales and revenues, net
$
7,386

 
$
2,399

 
$
305

 
$
160

 
$
—

 
$
10,250

Intersegment sales and revenues
104

 
8

 
55

 
97

 
(264
)
 
—

Total sales and revenues, net
$
7,490

 
$
2,407

 
$
360

 
$
257

 
$
(264
)
 
$
10,250

Income (loss) from continuing operations attributable to NIC, net of tax
$
397

 
$
569

 
$
2

 
$
88

 
$
(716
)
 
$
340

Income tax expense
—

 
—

 
—

 
—

 
(52
)
 
(52
)
Segment profit (loss)
$
397

 
$
569

 
$
2

 
$
88

 
$
(664
)
 
$
392

Depreciation and amortization
$
130

 
$
6

 
$
10

 
$
55

 
$
10

 
$
211

Interest expense
—

 
—

 
—

 
92

 
235

 
327

Equity in income (loss) of non-consolidated affiliates
2

 
3

 
(5
)
 
—

 
—

 
—

Capital expenditures(B)
99

 
2

 
3

 
1

 
8

 
113

(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
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)
2018
 
2017
 
2016
Sales and revenues:(A)
 
 
 
 
 
United States
$
7,223

 
$
6,375

 
$
6,227

Canada
868

 
708

 
604

Mexico
933

 
708

 
575

Brazil
263

 
237

 
240

Other
963

 
542

 
465

 
As of October 31,
(in millions)
2018
 
2017
Long-lived assets:(B)
 
 
 
United States
$
1,099

 
$
1,068

Canada
9

 
11

Mexico
249

 
226

Brazil
73

 
90

Other
8

 
9

__________________________
(A)
During 2018, we identified certain sales included in Other which should have been classified as United States. As a result, for the years ended October 31, 2017 and 2016, we have reclassified