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Segment Reporting (Tables)
 6 Months Ended
Apr. 30, 2021
Segment Reporting [Abstract]  
Schedule of Selected Financial Information, by Segment
We define segment profit (loss) as net income (loss) from continuing operations attributable to NIC, excluding income tax benefit (expense). Selected financial information from our Consolidated Statements of Operations and our Consolidated Balance Sheets is as follows:
(in millions)TruckPartsGlobal Operations
Financial
Services(A)
Corporate
and
Eliminations		Total
Three Months Ended April 30, 2021
External sales and revenues, net$1,466 $523 $129 $43 $1 $2,162 
Intersegment sales and revenues19 1 9 7 (36)— 
Total sales and revenues, net$1,485 $524 $138 $50 $(35)$2,162 
Income (loss) from continuing operations attributable to NIC, net of tax$189 $135 $36 $15 $(212)$163 
Income tax expense— — — — (51)(51)
Segment profit (loss)
$189 $135 $36 $15 $(161)$214 
Depreciation and amortization$30 $1 $1 $20 $— $52 
Interest expense— — — 11 51 62 
Equity in loss of non-consolidated affiliates(3)— — — — (3)
Capital expenditures(B)
60 1 1 — 2 64 
(in millions)TruckPartsGlobal Operations
Financial
Services(A)
Corporate
and
Eliminations		Total
Three Months Ended April 30, 2020
External sales and revenues, net$1,385 $442 $47 $50 $1 $1,925 
Intersegment sales and revenues4 1 4 14 (23)— 
Total sales and revenues, net$1,389 $443 $51 $64 $(22)$1,925 
Income (loss) from continuing operations attributable to NIC, net of tax$(51)$103 $(13)$24 $(101)$(38)
Income tax expense— — — — (7)(7)
Segment profit (loss)
$(51)$103 $(13)$24 $(94)$(31)
Depreciation and amortization$29 $2 $2 $15 $1 $49 
Interest expense— — — 20 43 63 
Equity in income (loss) of non-consolidated affiliates(2)1 — — — (1)
       Capital expenditures(B)
28 — 1 — 2 31 


(in millions)TruckPartsGlobal Operations
Financial
Services(A)
Corporate
and
Eliminations		Total
Six Months Ended April 30, 2021
External sales and revenues, net$2,679 $988 $218 $88 $1 $3,974 
Intersegment sales and revenues43 3 15 13 (74)— 
Total sales and revenues, net$2,722 $991 $233 $101 $(73)$3,974 
Income (loss) from continuing operations attributable to NIC, net of tax$108 $246 $42 $27 $(342)$81 
Income tax expense— — — — (33)(33)
Segment profit (loss)
$108 $246 $42 $27 $(309)$114 
Depreciation and amortization$59 $3 $2 $38 $1 $103 
Interest expense— — — 24 102 126 
Equity in loss of non-consolidated affiliates(4)— — — — (4)
Capital expenditures(B)
129 1 1 2 4 137 
(in millions)TruckPartsGlobal Operations
Financial
Services(A)
Corporate
and
Eliminations		Total
Six Months Ended April 30, 2020
External sales and revenues, net$2,623 $934 $108 $96 $2 $3,763 
Intersegment sales and revenues8 2 11 25 (46)— 
Total sales and revenues, net$2,631 $936 $119 $121 $(44)$3,763 
Income (loss) from continuing operations attributable to NIC, net of tax$(109)$222 $(13)$41 $(215)$(74)
Income tax expense— — — — (2)(2)
Segment profit (loss)
$(109)$222 $(13)$41 $(213)$(72)
Depreciation and amortization$56 $4 $4 $32 $3 $99 
Interest expense— — — 39 89 128 
Equity in income (loss) of non-consolidated affiliates(3)1 — — — (2)
       Capital expenditures(B)
75 5 2 — 8 90 
_______________________
(A)    Total sales and revenues in the Financial Services segment include interest revenues of $26 million and $53 million for the three and six months ended April 30, 2021, respectively, and $40 million and $75 million for the three and six months ended April 30, 2020, respectively.
(B)    Exclusive of purchases of equipment leased to others.
(in millions)TruckPartsGlobal OperationsFinancial
Services		Corporate
and
Eliminations		Total
Segment assets, as of:
April 30, 2021$2,332 $629 $282 $2,493 $1,348 $7,084 
October 31, 20201,619 663 216 2,191 1,948 6,637