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Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Oct. 31, 2012
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2010
Net income (loss) attributable to Navistar International Corporation $ (2,769) $ 84 $ (172) $ (153) $ 255 [1] $ 1,400 [1] $ 74 $ (6) $ (3,010) $ 1,723 $ 223
Foreign currency translation adjustment                 (125) (19) 22
Defined benefit plans (net of tax of $14, $430, and $0, respectively)                 (256) (729) 472
Total other comprehensive income (loss)                 (381) (748) 494
Total comprehensive income (loss) attributable to Navistar International Corporation                 $ (3,391) $ 975 $ 717
[1] In the fourth quarter of 2011, certain out-of-period adjustments were recorded related to the partial release of the Company's income tax valuation allowance. The adjustments of approximately $61 million primarily related to the classification of a deferred tax item and resulted in the Company recognizing an additional income tax benefit. The Company should have recognized the income tax benefit for this amount in the third quarter of 2011 with the release of a portion of the Company's income tax valuation allowance. Correcting the error was not material to any of the related periods.