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10-Q Filing

CATERPILLAR FINANCIAL SERVICES CORP CIK: 764764 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0000764764-24-000021
Period End Date 20240331
Filing Date 20240501
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance cfsc-20240331_htm.xml
Balance Sheet 110 line items
Line Item Tag Value Unit Period
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $346.00M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $346.00M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $281.00M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $281.00M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $348.00M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $348.00M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $331.00M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $331.00M USD Point-in-time
Common stock - par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock - par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock - par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock - par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock - authorized CommonStockSharesAuthorized 2,000.00 shares Point-in-time
Common stock - authorized CommonStockSharesAuthorized 2,000.00 shares Point-in-time
Common stock - authorized CommonStockSharesAuthorized 2,000.00 shares Point-in-time
Common stock - authorized CommonStockSharesAuthorized 2,000.00 shares Point-in-time
Common stock - issued CommonStockSharesIssued 1.00 shares Point-in-time
Common stock - issued CommonStockSharesIssued 1.00 shares Point-in-time
Common stock - issued CommonStockSharesIssued 1.00 shares Point-in-time
Common stock - issued CommonStockSharesIssued 1.00 shares Point-in-time
Common stock - outstanding CommonStockSharesOutstanding 1.00 shares Point-in-time
Common stock - outstanding CommonStockSharesOutstanding 1.00 shares Point-in-time
Common stock - outstanding CommonStockSharesOutstanding 1.00 shares Point-in-time
Common stock - outstanding CommonStockSharesOutstanding 1.00 shares Point-in-time
Cash and cash equivalents CashCashEquivalentsAndShortTermInvestments $878.00M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndShortTermInvestments $878.00M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndShortTermInvestments $727.00M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndShortTermInvestments $727.00M USD Point-in-time
Finance receivables, net of allowance for credit losses of $281 and $331 NotesReceivableNet $27.75B USD Point-in-time
Finance receivables, net of allowance for credit losses of $281 and $331 NotesReceivableNet $27.75B USD Point-in-time
Finance receivables, net of allowance for credit losses of $281 and $331 NotesReceivableNet $27.65B USD Point-in-time
Finance receivables, net of allowance for credit losses of $281 and $331 NotesReceivableNet $27.65B USD Point-in-time
Equipment on operating leases, net PropertySubjectToOrAvailableForOperatingLeaseNet $2.92B USD Point-in-time
Equipment on operating leases, net PropertySubjectToOrAvailableForOperatingLeaseNet $2.92B USD Point-in-time
Equipment on operating leases, net PropertySubjectToOrAvailableForOperatingLeaseNet $3.01B USD Point-in-time
Equipment on operating leases, net PropertySubjectToOrAvailableForOperatingLeaseNet $3.01B USD Point-in-time
Total assets Assets $33.09B USD Point-in-time
Total assets Assets $33.09B USD Point-in-time
Total assets Assets $33.11B USD Point-in-time
Total assets Assets $33.11B USD Point-in-time
Payable to dealers and others AccountsPayableCurrentAndNoncurrent $157.00M USD Point-in-time
Payable to dealers and others AccountsPayableCurrentAndNoncurrent $157.00M USD Point-in-time
Payable to dealers and others AccountsPayableCurrentAndNoncurrent $161.00M USD Point-in-time
Payable to dealers and others AccountsPayableCurrentAndNoncurrent $161.00M USD Point-in-time
Payable to Caterpillar - borrowings and other Payabletorelatedpartyborrowingsandother $151.00M USD Point-in-time
Payable to Caterpillar - borrowings and other Payabletorelatedpartyborrowingsandother $151.00M USD Point-in-time
Payable to Caterpillar - borrowings and other Payabletorelatedpartyborrowingsandother $137.00M USD Point-in-time
Payable to Caterpillar - borrowings and other Payabletorelatedpartyborrowingsandother $137.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $511.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $511.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $385.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $385.00M USD Point-in-time
Short-term borrowings ShortTermBorrowings $3.57B USD Point-in-time
Short-term borrowings ShortTermBorrowings $3.57B USD Point-in-time
Short-term borrowings ShortTermBorrowings $4.64B USD Point-in-time
Short-term borrowings ShortTermBorrowings $4.64B USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $7.72B USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $7.72B USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $8.41B USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $8.41B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $16.29B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $16.29B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $15.89B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $15.89B USD Point-in-time
Other liabilities OtherLiabilities $904.00M USD Point-in-time
Other liabilities OtherLiabilities $904.00M USD Point-in-time
Other liabilities OtherLiabilities $882.00M USD Point-in-time
Other liabilities OtherLiabilities $882.00M USD Point-in-time
Total liabilities Liabilities $29.87B USD Point-in-time
Total liabilities Liabilities $29.87B USD Point-in-time
Total liabilities Liabilities $29.94B USD Point-in-time
Total liabilities Liabilities $29.94B USD Point-in-time
Commitments and contingent liabilities (Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 7) CommitmentsAndContingencies - USD Point-in-time
Common stock - $1 par value Authorized: 2,000 shares; Issued and outstanding: one share (at paid-in amount) CommonStocksIncludingAdditionalPaidInCapital $745.00M USD Point-in-time
Common stock - $1 par value Authorized: 2,000 shares; Issued and outstanding: one share (at paid-in amount) CommonStocksIncludingAdditionalPaidInCapital $745.00M USD Point-in-time
Common stock - $1 par value Authorized: 2,000 shares; Issued and outstanding: one share (at paid-in amount) CommonStocksIncludingAdditionalPaidInCapital $745.00M USD Point-in-time
Common stock - $1 par value Authorized: 2,000 shares; Issued and outstanding: one share (at paid-in amount) CommonStocksIncludingAdditionalPaidInCapital $745.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.50B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.50B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.33B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.33B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-978.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-978.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.10B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.10B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.00B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.00B USD Point-in-time
Noncontrolling interests MinorityInterest $75.00M USD Point-in-time
Noncontrolling interests MinorityInterest $75.00M USD Point-in-time
Noncontrolling interests MinorityInterest $74.00M USD Point-in-time
Noncontrolling interests MinorityInterest $74.00M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.17B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.17B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.08B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.08B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.96B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.96B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $33.11B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $33.11B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $33.09B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $33.09B USD Point-in-time
Income Statement 68 line items
Line Item Tag Value Unit Period
Retail finance RetailFinanceRevenue $340.00M USD 1 Quarter
Retail finance RetailFinanceRevenue $340.00M USD 1 Quarter
Retail finance RetailFinanceRevenue $404.00M USD 1 Quarter
Retail finance RetailFinanceRevenue $404.00M USD 1 Quarter
Operating lease OperatingLeaseLeaseIncome $233.00M USD 1 Quarter
Operating lease OperatingLeaseLeaseIncome $233.00M USD 1 Quarter
Operating lease OperatingLeaseLeaseIncome $218.00M USD 1 Quarter
Operating lease OperatingLeaseLeaseIncome $218.00M USD 1 Quarter
Wholesale finance WholesaleFinanceRevenue $151.00M USD 1 Quarter
Wholesale finance WholesaleFinanceRevenue $151.00M USD 1 Quarter
Wholesale finance WholesaleFinanceRevenue $173.00M USD 1 Quarter
Wholesale finance WholesaleFinanceRevenue $173.00M USD 1 Quarter
Other, net OtherIncome $43.00M USD 1 Quarter
Other, net OtherIncome $43.00M USD 1 Quarter
Other, net OtherIncome $59.00M USD 1 Quarter
Other, net OtherIncome $59.00M USD 1 Quarter
Total revenues Revenues $768.00M USD 1 Quarter
Total revenues Revenues $768.00M USD 1 Quarter
Total revenues Revenues $853.00M USD 1 Quarter
Total revenues Revenues $853.00M USD 1 Quarter
Interest InterestExpense $217.00M USD 1 Quarter
Interest InterestExpense $217.00M USD 1 Quarter
Interest InterestExpense $298.00M USD 1 Quarter
Interest InterestExpense $298.00M USD 1 Quarter
Depreciation on equipment leased to others OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $174.00M USD 1 Quarter
Depreciation on equipment leased to others OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $174.00M USD 1 Quarter
Depreciation on equipment leased to others OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $181.00M USD 1 Quarter
Depreciation on equipment leased to others OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $181.00M USD 1 Quarter
General, operating and administrative SellingGeneralAndAdministrativeExpense $133.00M USD 1 Quarter
General, operating and administrative SellingGeneralAndAdministrativeExpense $133.00M USD 1 Quarter
General, operating and administrative SellingGeneralAndAdministrativeExpense $154.00M USD 1 Quarter
General, operating and administrative SellingGeneralAndAdministrativeExpense $154.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $7.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $7.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $9.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $9.00M USD 1 Quarter
Other OtherCostAndExpenseOperating $7.00M USD 1 Quarter
Other OtherCostAndExpenseOperating $7.00M USD 1 Quarter
Other OtherCostAndExpenseOperating $6.00M USD 1 Quarter
Other OtherCostAndExpenseOperating $6.00M USD 1 Quarter
Total expenses CostsAndExpenses $647.00M USD 1 Quarter
Total expenses CostsAndExpenses $647.00M USD 1 Quarter
Total expenses CostsAndExpenses $539.00M USD 1 Quarter
Total expenses CostsAndExpenses $539.00M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-25.00M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-25.00M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $23.00M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $23.00M USD 1 Quarter
Profit before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $229.00M USD 1 Quarter
Profit before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $229.00M USD 1 Quarter
Profit before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $204.00M USD 1 Quarter
Profit before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $204.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $59.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $59.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $53.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $53.00M USD 1 Quarter
Profit of consolidated companies ProfitLoss $170.00M USD 1 Quarter
Profit of consolidated companies ProfitLoss $170.00M USD 1 Quarter
Profit of consolidated companies ProfitLoss $151.00M USD 1 Quarter
Profit of consolidated companies ProfitLoss $151.00M USD 1 Quarter
Less: Profit attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Less: Profit attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Less: Profit attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Less: Profit attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Profit attributable to Caterpillar Financial Services Corporation NetIncomeLoss $169.00M USD 1 Quarter
Profit attributable to Caterpillar Financial Services Corporation NetIncomeLoss $169.00M USD 1 Quarter
Profit attributable to Caterpillar Financial Services Corporation NetIncomeLoss $149.00M USD 1 Quarter
Profit attributable to Caterpillar Financial Services Corporation NetIncomeLoss $149.00M USD 1 Quarter
Cash Flow Statement 136 line items
Line Item Tag Value Unit Period
Restricted cash and cash equivalents RestrictedCashAndInvestmentsCurrent $2.00M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndInvestmentsCurrent $2.00M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndInvestmentsCurrent $1.00M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndInvestmentsCurrent $1.00M USD Point-in-time
Profit of consolidated companies ProfitLoss $170.00M USD 1 Quarter
Profit of consolidated companies ProfitLoss $170.00M USD 1 Quarter
Profit of consolidated companies ProfitLoss $151.00M USD 1 Quarter
Profit of consolidated companies ProfitLoss $151.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $185.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $185.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $178.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $178.00M USD 1 Quarter
Accretion of Caterpillar purchased receivable revenue AccretionOfCaterpillarPurchasedReceivableRevenue $153.00M USD 1 Quarter
Accretion of Caterpillar purchased receivable revenue AccretionOfCaterpillarPurchasedReceivableRevenue $153.00M USD 1 Quarter
Accretion of Caterpillar purchased receivable revenue AccretionOfCaterpillarPurchasedReceivableRevenue $140.00M USD 1 Quarter
Accretion of Caterpillar purchased receivable revenue AccretionOfCaterpillarPurchasedReceivableRevenue $140.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $7.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $7.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $9.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $9.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-25.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-25.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $22.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $22.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-56.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-56.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-3.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-3.00M USD 1 Quarter
Payable to dealers and others IncreaseDecreaseInAccountsPayableTrade $23.00M USD 1 Quarter
Payable to dealers and others IncreaseDecreaseInAccountsPayableTrade $23.00M USD 1 Quarter
Payable to dealers and others IncreaseDecreaseInAccountsPayableTrade $17.00M USD 1 Quarter
Payable to dealers and others IncreaseDecreaseInAccountsPayableTrade $17.00M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-27.00M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-27.00M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-14.00M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-14.00M USD 1 Quarter
Other payables with Caterpillar IncreaseDecreaseInAccountsPayableRelatedParties $13.00M USD 1 Quarter
Other payables with Caterpillar IncreaseDecreaseInAccountsPayableRelatedParties $13.00M USD 1 Quarter
Other payables with Caterpillar IncreaseDecreaseInAccountsPayableRelatedParties $13.00M USD 1 Quarter
Other payables with Caterpillar IncreaseDecreaseInAccountsPayableRelatedParties $13.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $5.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $5.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $17.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $17.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $263.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $263.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $253.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $253.00M USD 1 Quarter
Expenditures for equipment on operating leases PaymentsToAcquireEquipmentOnLease $226.00M USD 1 Quarter
Expenditures for equipment on operating leases PaymentsToAcquireEquipmentOnLease $226.00M USD 1 Quarter
Expenditures for equipment on operating leases PaymentsToAcquireEquipmentOnLease $270.00M USD 1 Quarter
Expenditures for equipment on operating leases PaymentsToAcquireEquipmentOnLease $270.00M USD 1 Quarter
Capital expenditures - excluding equipment on operating leases PaymentsToAcquirePropertyPlantAndEquipment $8.00M USD 1 Quarter
Capital expenditures - excluding equipment on operating leases PaymentsToAcquirePropertyPlantAndEquipment $8.00M USD 1 Quarter
Capital expenditures - excluding equipment on operating leases PaymentsToAcquirePropertyPlantAndEquipment $7.00M USD 1 Quarter
Capital expenditures - excluding equipment on operating leases PaymentsToAcquirePropertyPlantAndEquipment $7.00M USD 1 Quarter
Proceeds from disposals of equipment ProceedsFromSaleOfPropertyPlantAndEquipment $150.00M USD 1 Quarter
Proceeds from disposals of equipment ProceedsFromSaleOfPropertyPlantAndEquipment $150.00M USD 1 Quarter
Proceeds from disposals of equipment ProceedsFromSaleOfPropertyPlantAndEquipment $177.00M USD 1 Quarter
Proceeds from disposals of equipment ProceedsFromSaleOfPropertyPlantAndEquipment $177.00M USD 1 Quarter
Additions to finance receivables PaymentsToAcquireFinanceReceivables $3.57B USD 1 Quarter
Additions to finance receivables PaymentsToAcquireFinanceReceivables $3.57B USD 1 Quarter
Additions to finance receivables PaymentsToAcquireFinanceReceivables $3.46B USD 1 Quarter
Additions to finance receivables PaymentsToAcquireFinanceReceivables $3.46B USD 1 Quarter
Collections of finance receivables ProceedsFromCollectionOfFinanceReceivables $3.44B USD 1 Quarter
Collections of finance receivables ProceedsFromCollectionOfFinanceReceivables $3.44B USD 1 Quarter
Collections of finance receivables ProceedsFromCollectionOfFinanceReceivables $3.57B USD 1 Quarter
Collections of finance receivables ProceedsFromCollectionOfFinanceReceivables $3.57B USD 1 Quarter
Net changes in Caterpillar purchased receivables NetChangesInCaterpillarPurchasedReceivables $137.00M USD 1 Quarter
Net changes in Caterpillar purchased receivables NetChangesInCaterpillarPurchasedReceivables $137.00M USD 1 Quarter
Net changes in Caterpillar purchased receivables NetChangesInCaterpillarPurchasedReceivables $258.00M USD 1 Quarter
Net changes in Caterpillar purchased receivables NetChangesInCaterpillarPurchasedReceivables $258.00M USD 1 Quarter
Proceeds from sales of receivables ProceedsFromSaleOfFinanceReceivables $13.00M USD 1 Quarter
Proceeds from sales of receivables ProceedsFromSaleOfFinanceReceivables $13.00M USD 1 Quarter
Proceeds from sales of receivables ProceedsFromSaleOfFinanceReceivables $24.00M USD 1 Quarter
Proceeds from sales of receivables ProceedsFromSaleOfFinanceReceivables $24.00M USD 1 Quarter
Net change in variable lending to Caterpillar ProceedsFromPaymentsForLongTermLoansForRelatedParties $-51.00M USD 1 Quarter
Net change in variable lending to Caterpillar ProceedsFromPaymentsForLongTermLoansForRelatedParties $-51.00M USD 1 Quarter
Net change in variable lending to Caterpillar ProceedsFromPaymentsForLongTermLoansForRelatedParties - USD 1 Quarter
Net change in variable lending to Caterpillar ProceedsFromPaymentsForLongTermLoansForRelatedParties - USD 1 Quarter
Collections of other notes receivable from Caterpillar RepaymentOfNotesReceivableFromRelatedParties $13.00M USD 1 Quarter
Collections of other notes receivable from Caterpillar RepaymentOfNotesReceivableFromRelatedParties $13.00M USD 1 Quarter
Collections of other notes receivable from Caterpillar RepaymentOfNotesReceivableFromRelatedParties $14.00M USD 1 Quarter
Collections of other notes receivable from Caterpillar RepaymentOfNotesReceivableFromRelatedParties $14.00M USD 1 Quarter
Settlements of undesignated derivatives PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $23.00M USD 1 Quarter
Settlements of undesignated derivatives PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $23.00M USD 1 Quarter
Settlements of undesignated derivatives PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $1.00M USD 1 Quarter
Settlements of undesignated derivatives PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $1.00M USD 1 Quarter
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-220.00M USD 1 Quarter
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-220.00M USD 1 Quarter
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-397.00M USD 1 Quarter
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-397.00M USD 1 Quarter
Proceeds from debt issued (original maturities greater than three months) ProceedsFromDebtMaturingInMoreThanThreeMonths $1.52B USD 1 Quarter
Proceeds from debt issued (original maturities greater than three months) ProceedsFromDebtMaturingInMoreThanThreeMonths $1.52B USD 1 Quarter
Proceeds from debt issued (original maturities greater than three months) ProceedsFromDebtMaturingInMoreThanThreeMonths $2.73B USD 1 Quarter
Proceeds from debt issued (original maturities greater than three months) ProceedsFromDebtMaturingInMoreThanThreeMonths $2.73B USD 1 Quarter
Payments on debt issued (original maturities greater than three months) RepaymentsOfDebtMaturingInMoreThanThreeMonths $1.39B USD 1 Quarter
Payments on debt issued (original maturities greater than three months) RepaymentsOfDebtMaturingInMoreThanThreeMonths $1.39B USD 1 Quarter
Payments on debt issued (original maturities greater than three months) RepaymentsOfDebtMaturingInMoreThanThreeMonths $1.56B USD 1 Quarter
Payments on debt issued (original maturities greater than three months) RepaymentsOfDebtMaturingInMoreThanThreeMonths $1.56B USD 1 Quarter
Short-term borrowings, net (original maturities three months or less) ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-100.00M USD 1 Quarter
Short-term borrowings, net (original maturities three months or less) ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-100.00M USD 1 Quarter
Short-term borrowings, net (original maturities three months or less) ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-1.05B USD 1 Quarter
Short-term borrowings, net (original maturities three months or less) ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-1.05B USD 1 Quarter
Dividend paid to Caterpillar PaymentsOfDividends $75.00M USD 1 Quarter
Dividend paid to Caterpillar PaymentsOfDividends $75.00M USD 1 Quarter
Dividend paid to Caterpillar PaymentsOfDividends - USD 1 Quarter
Dividend paid to Caterpillar PaymentsOfDividends - USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-43.00M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-43.00M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $117.00M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $117.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-6.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-6.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-10.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-10.00M USD 1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $150.00M USD 1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $150.00M USD 1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-193.00M USD 1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-193.00M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $729.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $729.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $870.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $870.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $677.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $677.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $879.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $879.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $729.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $729.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $870.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $870.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $677.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $677.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $879.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $879.00M USD Point-in-time
Stockholders Equity 32 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.17B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.17B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.08B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.08B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.96B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.96B USD Point-in-time
Profit of consolidated companies ProfitLoss $170.00M USD 1 Quarter
Profit of consolidated companies ProfitLoss $170.00M USD 1 Quarter
Profit of consolidated companies ProfitLoss $151.00M USD 1 Quarter
Profit of consolidated companies ProfitLoss $151.00M USD 1 Quarter
Dividend paid to Caterpillar PaymentsOfDividends $75.00M USD 1 Quarter
Dividend paid to Caterpillar PaymentsOfDividends $75.00M USD 1 Quarter
Dividend paid to Caterpillar PaymentsOfDividends - USD 1 Quarter
Dividend paid to Caterpillar PaymentsOfDividends - USD 1 Quarter
Foreign currency translation, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-121.00M USD 1 Quarter
Foreign currency translation, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-121.00M USD 1 Quarter
Foreign currency translation, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $44.00M USD 1 Quarter
Foreign currency translation, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $44.00M USD 1 Quarter
Derivative financial instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $1.00M USD 1 Quarter
Derivative financial instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $1.00M USD 1 Quarter
Derivative financial instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-2.00M USD 1 Quarter
Derivative financial instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-2.00M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.17B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.17B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.08B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.08B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.96B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.96B USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Profit of consolidated companies ProfitLoss $170.00M USD 1 Quarter
Profit of consolidated companies ProfitLoss $170.00M USD 1 Quarter
Profit of consolidated companies ProfitLoss $151.00M USD 1 Quarter
Profit of consolidated companies ProfitLoss $151.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-121.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-121.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $44.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $44.00M USD 1 Quarter
Derivative financial instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $1.00M USD 1 Quarter
Derivative financial instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $1.00M USD 1 Quarter
Derivative financial instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-2.00M USD 1 Quarter
Derivative financial instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-2.00M USD 1 Quarter
Total Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $45.00M USD 1 Quarter
Total Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $45.00M USD 1 Quarter
Total Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-123.00M USD 1 Quarter
Total Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-123.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $47.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $47.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $196.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $196.00M USD 1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.00M USD 1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.00M USD 1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Comprehensive income (loss) attributable to Caterpillar Financial Services Corporation ComprehensiveIncomeNetOfTax $46.00M USD 1 Quarter
Comprehensive income (loss) attributable to Caterpillar Financial Services Corporation ComprehensiveIncomeNetOfTax $46.00M USD 1 Quarter
Comprehensive income (loss) attributable to Caterpillar Financial Services Corporation ComprehensiveIncomeNetOfTax $192.00M USD 1 Quarter
Comprehensive income (loss) attributable to Caterpillar Financial Services Corporation ComprehensiveIncomeNetOfTax $192.00M USD 1 Quarter

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

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