6-K/A Filing

CNH INDUSTRIAL N.V. CIK: 1567094 Q2 2017

Filing Information

Form Type	6-K/A
Accession Number	`0001564590-17-015689`
Period End Date	20170630
Filing Date	20170804
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	cnhi-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 76 Cash Flow Statement 69 Stockholders Equity 27 Comprehensive Income 36

Balance Sheet 64 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.60B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.02B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.38B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.88B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$837.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$690.00M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNet`	$623.00M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNet`	$656.00M	USD	Point-in-time
Financing receivables, net	`LoansAndLeasesReceivableNetReportedAmount`	$18.66B	USD	Point-in-time
Financing receivables, net	`LoansAndLeasesReceivableNetReportedAmount`	$19.12B	USD	Point-in-time
Financing receivables, net	`LoansAndLeasesReceivableNetReportedAmount`	$18.94B	USD	Point-in-time
Inventories, net	`InventoryNet`	$6.96B	USD	Point-in-time
Inventories, net	`InventoryNet`	$5.61B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$6.79B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$6.40B	USD	Point-in-time
Investments in unconsolidated subsidiaries and affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$532.00M	USD	Point-in-time
Investments in unconsolidated subsidiaries and affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$487.00M	USD	Point-in-time
Equipment under operating leases	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$1.91B	USD	Point-in-time
Equipment under operating leases	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$1.93B	USD	Point-in-time
Goodwill	`Goodwill`	$2.46B	USD	Point-in-time
Goodwill	`Goodwill`	$2.45B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$787.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$776.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNet`	$937.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNet`	$1.00B	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$95.00M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$88.00M	USD	Point-in-time
Other assets	`OtherAssets`	$1.83B	USD	Point-in-time
Other assets	`OtherAssets`	$1.74B	USD	Point-in-time
Total Assets	`Assets`	$47.26B	USD	Point-in-time
Total Assets	`Assets`	$45.55B	USD	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$25.47B	USD	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$25.28B	USD	Point-in-time
Trade payables	`AccountsPayableCurrentAndNoncurrent`	$6.13B	USD	Point-in-time
Trade payables	`AccountsPayableCurrentAndNoncurrent`	$5.18B	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	$98.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	$84.00M	USD	Point-in-time
Pension, postretirement and other postemployment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent`	$2.33B	USD	Point-in-time
Pension, postretirement and other postemployment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent`	$2.28B	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$249.00M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$94.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$8.01B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$8.66B	USD	Point-in-time
Total Liabilities	`Liabilities`	$41.08B	USD	Point-in-time
Total Liabilities	`Liabilities`	$42.78B	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$23.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.00M	USD	Point-in-time
Common shares, 0.01, par value; outstanding 1,364,122,455 common shares and 396,237,285 special voting shares at 06/30/2017; and outstanding 1,361,630,903 common shares and 412,268,203 special voting shares at 12/31/2016	`CommonStockValue`	$25.00M	USD	Point-in-time
Common shares, 0.01, par value; outstanding 1,364,122,455 common shares and 396,237,285 special voting shares at 06/30/2017; and outstanding 1,361,630,903 common shares and 412,268,203 special voting shares at 12/31/2016	`CommonStockValue`	$25.00M	USD	Point-in-time
Treasury stock, at cost; 9,674 common shares at 6/30/2017 and 1,278,708 common shares at 12/31/2016	`TreasuryStockValue`	$9.00M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$4.41B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$4.41B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.79B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.91B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.90B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.77B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.45B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.43B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$45.55B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$47.26B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$6.45B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$12.04B	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$6.66B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$11.53B	USD	2 Qtrs
Finance and interest income	`FinancialServicesRevenue`	$293.00M	USD	1 Quarter
Finance and interest income	`FinancialServicesRevenue`	$590.00M	USD	2 Qtrs
Finance and interest income	`FinancialServicesRevenue`	$599.00M	USD	2 Qtrs
Finance and interest income	`FinancialServicesRevenue`	$303.00M	USD	1 Quarter
Total Revenues	`Revenues`	$6.95B	USD	1 Quarter
Total Revenues	`Revenues`	$6.75B	USD	1 Quarter
Total Revenues	`Revenues`	$12.63B	USD	2 Qtrs
Total Revenues	`Revenues`	$12.12B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$9.49B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$5.43B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$5.25B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$9.92B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$595.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.12B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.14B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$575.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$408.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$228.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$225.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$419.00M	USD	2 Qtrs
Restructuring expenses	`RestructuringCharges`	$10.00M	USD	1 Quarter
Restructuring expenses	`RestructuringCharges`	$25.00M	USD	2 Qtrs
Restructuring expenses	`RestructuringCharges`	$12.00M	USD	1 Quarter
Restructuring expenses	`RestructuringCharges`	$24.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$234.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$470.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$453.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$240.00M	USD	1 Quarter
Other, net	`OtherOperatingAndNonoperatingExpenseNet`	$139.00M	USD	1 Quarter
Other, net	`OtherOperatingAndNonoperatingExpenseNet`	$280.00M	USD	2 Qtrs
Other, net	`OtherOperatingAndNonoperatingExpenseNet`	$190.00M	USD	1 Quarter
Other, net	`OtherOperatingAndNonoperatingExpenseNet`	$820.00M	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpensesOperatingAndNonoperating`	$12.35B	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpensesOperatingAndNonoperating`	$6.62B	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpensesOperatingAndNonoperating`	$6.51B	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpensesOperatingAndNonoperating`	$12.22B	USD	2 Qtrs
Income (loss) before income taxes and equity in income of unconsolidated subsidiaries and affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-229.00M	USD	2 Qtrs
Income (loss) before income taxes and equity in income of unconsolidated subsidiaries and affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$241.00M	USD	1 Quarter
Income (loss) before income taxes and equity in income of unconsolidated subsidiaries and affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$412.00M	USD	2 Qtrs
Income (loss) before income taxes and equity in income of unconsolidated subsidiaries and affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$333.00M	USD	1 Quarter
Income tax (expense)	`IncomeTaxExpenseBenefit`	$161.00M	USD	2 Qtrs
Income tax (expense)	`IncomeTaxExpenseBenefit`	$107.00M	USD	1 Quarter
Income tax (expense)	`IncomeTaxExpenseBenefit`	$147.00M	USD	2 Qtrs
Income tax (expense)	`IncomeTaxExpenseBenefit`	$113.00M	USD	1 Quarter
Equity in income of unconsolidated subsidiaries and affiliates	`IncomeLossFromEquityMethodInvestments`	$-8.00M	USD	2 Qtrs
Equity in income of unconsolidated subsidiaries and affiliates	`IncomeLossFromEquityMethodInvestments`	$-5.00M	USD	1 Quarter
Equity in income of unconsolidated subsidiaries and affiliates	`IncomeLossFromEquityMethodInvestments`	$27.00M	USD	1 Quarter
Equity in income of unconsolidated subsidiaries and affiliates	`IncomeLossFromEquityMethodInvestments`	$45.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$247.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-384.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$129.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$296.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Net income (loss) attributable to CNH Industrial N.V.	`NetIncomeLoss`	$288.00M	USD	2 Qtrs
Net income (loss) attributable to CNH Industrial N.V.	`NetIncomeLoss`	$-386.00M	USD	2 Qtrs
Net income (loss) attributable to CNH Industrial N.V.	`NetIncomeLoss`	$126.00M	USD	1 Quarter
Net income (loss) attributable to CNH Industrial N.V.	`NetIncomeLoss`	$242.00M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.28	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.18	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.21	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.18	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.21	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.28	USD	2 Qtrs
Cash dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.15	USD	2 Qtrs
Cash dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.12	USD	2 Qtrs
Cash dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter

Cash Flow Statement 69 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$247.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-384.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$129.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$296.00M	USD	2 Qtrs
Depreciation and amortization expense, net of assets under operating leases and assets sold under buy-back commitments	`DepreciationAndAmortizationNetOfAssetsUnderLeaseOrSoldWithABuyBack`	$358.00M	USD	2 Qtrs
Depreciation and amortization expense, net of assets under operating leases and assets sold under buy-back commitments	`DepreciationAndAmortizationNetOfAssetsUnderLeaseOrSoldWithABuyBack`	$354.00M	USD	2 Qtrs
Depreciation and amortization expense of assets under operating leases and assets sold under buy-back commitments	`DepreciationAndAmortizationExpenseOfAssetsUnderOperatingLeasesAndAssetsSoldUnderBuyBackCommitments`	$271.00M	USD	2 Qtrs
Depreciation and amortization expense of assets under operating leases and assets sold under buy-back commitments	`DepreciationAndAmortizationExpenseOfAssetsUnderOperatingLeasesAndAssetsSoldUnderBuyBackCommitments`	$280.00M	USD	2 Qtrs
Loss from disposal of assets	`GainLossOnDispositionOfAssets1`	$-2.00M	USD	2 Qtrs
Loss from disposal of assets	`GainLossOnDispositionOfAssets1`	$-12.00M	USD	2 Qtrs
Loss on repurchase/early redemption of notes	`GainLossOnRepurchaseOfDebtInstrument`	$-17.00M	USD	2 Qtrs
Undistributed income (loss) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-65.00M	USD	2 Qtrs
Undistributed income (loss) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$10.00M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-87.00M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-116.00M	USD	2 Qtrs
Provisions	`IncreaseDecreaseInProvisions`	$507.00M	USD	2 Qtrs
Provisions	`IncreaseDecreaseInProvisions`	$41.00M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$85.00M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-9.00M	USD	2 Qtrs
Trade and financing receivables related to sales, net	`IncreaseDecreaseInReceivables`	$291.00M	USD	2 Qtrs
Trade and financing receivables related to sales, net	`IncreaseDecreaseInReceivables`	$276.00M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$806.00M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$1.06B	USD	2 Qtrs
Trade payables	`IncreaseDecreaseInAccountsPayable`	$394.00M	USD	2 Qtrs
Trade payables	`IncreaseDecreaseInAccountsPayable`	$617.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-222.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-6.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$478.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$267.00M	USD	2 Qtrs
Additions to retail receivables	`PaymentsToAcquireReceivables`	$1.78B	USD	2 Qtrs
Additions to retail receivables	`PaymentsToAcquireReceivables`	$1.81B	USD	2 Qtrs
Collections of retail receivables	`ProceedsFromSaleAndCollectionOfReceivables`	$2.19B	USD	2 Qtrs
Collections of retail receivables	`ProceedsFromSaleAndCollectionOfReceivables`	$2.33B	USD	2 Qtrs
Proceeds from the sale of assets, net of assets under operating leases and assets sold under buy-back commitments	`ProceedsFromSaleOfAssetsNetOfAssetsUnderLeaseOrSoldWithBuyBack`	$8.00M	USD	2 Qtrs
Proceeds from the sale of assets, net of assets under operating leases and assets sold under buy-back commitments	`ProceedsFromSaleOfAssetsNetOfAssetsUnderLeaseOrSoldWithBuyBack`	$2.00M	USD	2 Qtrs
Proceeds from the sale of assets previously under operating leases and assets sold under buy-back commitments	`ProceedsFromSaleOfAssetsPreviouslyUnderOperatingLeasesAndAssetsSoldUnderBuyBackCommitments`	$323.00M	USD	2 Qtrs
Proceeds from the sale of assets previously under operating leases and assets sold under buy-back commitments	`ProceedsFromSaleOfAssetsPreviouslyUnderOperatingLeasesAndAssetsSoldUnderBuyBackCommitments`	$377.00M	USD	2 Qtrs
Expenditures for property, plant and equipment and intangible assets, net of assets under operating leases and assets sold under buy-back commitments	`ExpendituresForPropertyPlantAndEquipmentNetOfAssetsUnderLeaseOrSoldWithBuyBack`	$165.00M	USD	2 Qtrs
Expenditures for property, plant and equipment and intangible assets, net of assets under operating leases and assets sold under buy-back commitments	`ExpendituresForPropertyPlantAndEquipmentNetOfAssetsUnderLeaseOrSoldWithBuyBack`	$172.00M	USD	2 Qtrs
Expenditures for assets under operating leases and assets sold under buy-back commitments	`ExpendituresForAssetsUnderLeaseOrSoldWithBuyBack`	$850.00M	USD	2 Qtrs
Expenditures for assets under operating leases and assets sold under buy-back commitments	`ExpendituresForAssetsUnderLeaseOrSoldWithBuyBack`	$669.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-145.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$148.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-107.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-111.00M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$5.42B	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$7.39B	USD	2 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$8.10B	USD	2 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$5.98B	USD	2 Qtrs
Net increase (decrease) in other financial liabilities	`ProceedsFromRepaymentsOfOtherDebt`	$-192.00M	USD	2 Qtrs
Net increase (decrease) in other financial liabilities	`ProceedsFromRepaymentsOfOtherDebt`	$90.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$204.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$165.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-58.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-789.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.02B	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$149.00M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$213.00M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-416.00M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-502.00M	USD	2 Qtrs
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$4.60B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$5.02B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$5.38B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$4.88B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.60B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.02B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.38B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.88B	USD	Point-in-time

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.43B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time
Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$23.00M	USD	Point-in-time
Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.00M	USD	Point-in-time
Net income (loss), excluding redeemable non controlling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-388.00M	USD	2 Qtrs
Net income (loss), excluding redeemable non controlling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$291.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-136.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-179.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$129.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$184.00M	USD	2 Qtrs
Dividend paid	`Dividends`	$202.00M	USD	2 Qtrs
Dividend paid	`Dividends`	$162.00M	USD	2 Qtrs
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$13.00M	USD	2 Qtrs
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$16.00M	USD	2 Qtrs
Common shares issued from treasury stock for share-based compensation	`CommonSharesIssuedFromTreasuryStockForShareBasedCompensation`	$19.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.00M	USD	2 Qtrs
Other changes	`StockholdersEquityOther`	$1.00M	USD	2 Qtrs
Other changes	`StockholdersEquityOther`	$22.00M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.43B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time
Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$23.00M	USD	Point-in-time
Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.00M	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$247.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-384.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$129.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$296.00M	USD	2 Qtrs
Unrealized income (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-19.00M	USD	2 Qtrs
Unrealized income (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$70.00M	USD	1 Quarter
Unrealized income (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-31.00M	USD	1 Quarter
Unrealized income (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$65.00M	USD	2 Qtrs
Changes in retirement plans funded status	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-26.00M	USD	2 Qtrs
Changes in retirement plans funded status	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-13.00M	USD	1 Quarter
Changes in retirement plans funded status	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-16.00M	USD	1 Quarter
Changes in retirement plans funded status	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-30.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$170.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-292.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-266.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$153.00M	USD	1 Quarter
Share of other comprehensive income (loss) of entities using the equity method	`OtherComprehensiveIncomeLossFromUnconsolidatedSubsidiariesNetOfTax`	$-6.00M	USD	1 Quarter
Share of other comprehensive income (loss) of entities using the equity method	`OtherComprehensiveIncomeLossFromUnconsolidatedSubsidiariesNetOfTax`	$27.00M	USD	1 Quarter
Share of other comprehensive income (loss) of entities using the equity method	`OtherComprehensiveIncomeLossFromUnconsolidatedSubsidiariesNetOfTax`	$35.00M	USD	2 Qtrs
Share of other comprehensive income (loss) of entities using the equity method	`OtherComprehensiveIncomeLossFromUnconsolidatedSubsidiariesNetOfTax`	$7.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-136.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-179.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$129.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$184.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$160.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$258.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-200.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$68.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to CNH Industrial N.V.	`ComprehensiveIncomeNetOfTax`	$255.00M	USD	1 Quarter
Comprehensive income (loss) attributable to CNH Industrial N.V.	`ComprehensiveIncomeNetOfTax`	$153.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to CNH Industrial N.V.	`ComprehensiveIncomeNetOfTax`	$-205.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to CNH Industrial N.V.	`ComprehensiveIncomeNetOfTax`	$63.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.