Quarterly report pursuant to Section 13 or 15(d)

OPERATING SEGMENTS (Details)

v2.4.0.8
OPERATING SEGMENTS (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 28, 2014
Sep. 29, 2013
Sep. 28, 2014
Sep. 29, 2013
Aug. 04, 2014
Cummins Eastern Canada LP
Mar. 31, 2014
Cummins Southern Plains LLC
Feb. 14, 2014
Cummins Mid-South LLC
Jun. 29, 2014
Cummins Mid-South LLC
May 31, 2013
Cummins Rocky Mountain LLC
Jan. 31, 2013
Cummins Northwest
Sep. 28, 2014
Engine
Sep. 29, 2013
Engine
Sep. 28, 2014
Engine
Sep. 29, 2013
Engine
Sep. 28, 2014
Components
Sep. 29, 2013
Components
Sep. 28, 2014
Components
Sep. 29, 2013
Components
Sep. 28, 2014
Power Generation
Sep. 29, 2013
Power Generation
Sep. 28, 2014
Power Generation
Sep. 29, 2013
Power Generation
Sep. 28, 2014
Distribution
Sep. 29, 2013
Distribution
Sep. 28, 2014
Distribution
Sep. 29, 2013
Distribution
Sep. 28, 2014
Distribution
Cummins Eastern Canada LP
Sep. 28, 2014
Distribution
Cummins Eastern Canada LP
Sep. 28, 2014
Distribution
Cummins Southern Plains LLC
Sep. 28, 2014
Distribution
Cummins Mid-South LLC
Sep. 29, 2013
Distribution
Cummins Rocky Mountain LLC
Sep. 29, 2013
Distribution
Cummins Northwest
Sep. 28, 2014
Non-segment items
Sep. 29, 2013
Non-segment items
Sep. 28, 2014
Non-segment items
Sep. 29, 2013
Non-segment items
Sep. 28, 2014
External Sales
Sep. 29, 2013
External Sales
Sep. 28, 2014
External Sales
Sep. 29, 2013
External Sales
Sep. 28, 2014
External Sales
Engine
Sep. 29, 2013
External Sales
Engine
Sep. 28, 2014
External Sales
Engine
Sep. 29, 2013
External Sales
Engine
Sep. 28, 2014
External Sales
Components
Sep. 29, 2013
External Sales
Components
Sep. 28, 2014
External Sales
Components
Sep. 29, 2013
External Sales
Components
Sep. 28, 2014
External Sales
Power Generation
Sep. 29, 2013
External Sales
Power Generation
Sep. 28, 2014
External Sales
Power Generation
Sep. 29, 2013
External Sales
Power Generation
Sep. 28, 2014
External Sales
Distribution
Sep. 29, 2013
External Sales
Distribution
Sep. 28, 2014
External Sales
Distribution
Sep. 29, 2013
External Sales
Distribution
Sep. 28, 2014
Intersegment sales
Engine
Sep. 29, 2013
Intersegment sales
Engine
Sep. 28, 2014
Intersegment sales
Engine
Sep. 29, 2013
Intersegment sales
Engine
Sep. 28, 2014
Intersegment sales
Components
Sep. 29, 2013
Intersegment sales
Components
Sep. 28, 2014
Intersegment sales
Components
Sep. 29, 2013
Intersegment sales
Components
Sep. 28, 2014
Intersegment sales
Power Generation
Sep. 29, 2013
Intersegment sales
Power Generation
Sep. 28, 2014
Intersegment sales
Power Generation
Sep. 29, 2013
Intersegment sales
Power Generation
Sep. 28, 2014
Intersegment sales
Distribution
Sep. 29, 2013
Intersegment sales
Distribution
Sep. 28, 2014
Intersegment sales
Distribution
Sep. 29, 2013
Intersegment sales
Distribution
Sep. 28, 2014
Intersegment sales
Non-segment items
Sep. 29, 2013
Intersegment sales
Non-segment items
Sep. 28, 2014
Intersegment sales
Non-segment items
Sep. 29, 2013
Intersegment sales
Non-segment items
Sep. 28, 2014
Reportable segment
Engine
Sep. 29, 2013
Reportable segment
Engine
Sep. 28, 2014
Reportable segment
Engine
Sep. 29, 2013
Reportable segment
Engine
Sep. 28, 2014
Reportable segment
Components
Sep. 29, 2013
Reportable segment
Components
Sep. 28, 2014
Reportable segment
Components
Sep. 29, 2013
Reportable segment
Components
Sep. 28, 2014
Reportable segment
Power Generation
Sep. 29, 2013
Reportable segment
Power Generation
Sep. 28, 2014
Reportable segment
Power Generation
Sep. 29, 2013
Reportable segment
Power Generation
Sep. 28, 2014
Reportable segment
Distribution
Sep. 29, 2013
Reportable segment
Distribution
Sep. 28, 2014
Reportable segment
Distribution
Sep. 29, 2013
Reportable segment
Distribution
Sep. 28, 2014
Reportable segment
Non-segment items
Sep. 29, 2013
Reportable segment
Non-segment items
Sep. 28, 2014
Reportable segment
Non-segment items
Sep. 29, 2013
Reportable segment
Non-segment items
Operating results:                                                                                                                                                                                                
Total sales $ 4,890 [1] $ 4,266 [1] $ 14,131 [1] $ 12,713 [1]                                                                 $ 4,890 $ 4,266 $ 14,131 $ 12,713 $ 2,181 $ 2,045 $ 6,449 $ 6,139 $ 946 $ 784 $ 2,821 $ 2,292 $ 481 $ 499 $ 1,408 $ 1,621 $ 1,282 $ 938 $ 3,453 $ 2,661 $ 635 $ 447 $ 1,674 $ 1,312 $ 341 $ 288 $ 976 $ 915 $ 273 $ 213 $ 728 $ 651 $ 10 $ 6 $ 27 $ 15 $ (1,259) [2] $ (954) [2] $ (3,405) [2] $ (2,893) [2] $ 2,816 $ 2,492 $ 8,123 $ 7,451 $ 1,287 $ 1,072 $ 3,797 $ 3,207 $ 754 $ 712 $ 2,136 $ 2,272 $ 1,292 $ 944 $ 3,480 $ 2,676 $ (1,259) [2] $ (954) [2] $ (3,405) [2] $ (2,893) [2]
Depreciation and amortization 112 [3] 105 [3] 328 [3] 304 [3]             50 [3] 53 [3] 153 [3] 156 [3] 27 [3] 24 [3] 79 [3] 71 [3] 13 [3] 13 [3] 38 [3] 37 [3] 22 [3] 15 [3] 58 [3] 40 [3]                                                                                                                                            
Research, development and engineering expenses 198 173 567 532             114 103 335 310 64 51 170 165 18 18 55 53 2 1 7 4                                                                                                                                            
Equity, royalty and interest income from investees 99 91 294 281             40 31 117 106 9 5 27 21 13 13 30 30 37 42 120 124                                                                                                                                            
Interest income 6 6 17 21             3 4 9 13 1 1 3 2 1 1 3 5 1 0 2 1                                                                                                                                            
Segment EBIT 684 536 1,869 1,594             330 272 910 806 172 132 524 387 60 45 146 172 131 [4] 86 [4] 333 [4] 281 [4]             (9) [2] 1 [2] (44) [2] (52) [2]                                                                                                                        
Less: Interest expense 15 8 47 22                                                                                                                                                                                        
INCOME BEFORE INCOME TAXES 669 528 1,822 1,572                                                                                                                                                                                        
Amortization of debt discount and deferred costs excluded     2 8                                                                                                                                                                                        
Gain on remeasurement of pre-existing ownership interest in the acquiree company     $ 38 $ 12 $ 18 $ 13 $ 6 $ 1 $ 5 $ 7                         $ 18 $ 0 $ 38 $ 12 $ 18 $ 18 $ 13 $ 7 $ 5 $ 7                                                                                                                                
[1] Includes sales to nonconsolidated equity investees of $518 million and $1,656 million and $553 million and $1,681 million for the three and nine month periods ended September 28, 2014 and September 29, 2013, respectively.
[2] Includes intersegment sales and profit in inventory eliminations and unallocated corporate expenses. There were no significant unallocated corporate expenses for the three and nine months ended September 28, 2014 and September 29, 2013.
[3] Depreciation and amortization as shown on a segment basis excludes the amortization of debt discount and deferred costs included in the Condensed Consolidated Statements of Income as "Interest expense." The amortization of debt discount and deferred costs were $2 million and $8 million for the nine months ended September 28, 2014 and September 29, 2013, respectively.
[4] Distribution segment EBIT included gains as disclosed in the table below. See Note 3, "ACQUISITIONS" for additional information.