CNH Industrial Capital 10-K5 Mar 152014 FY Annual reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
Document and Entity Information (USD $)	Dec. 31, 2014
Document and Entity Information
Entity Registrant Name	CNH INDUSTRIAL CAPITAL LLC
Entity Central Index Key	1552493
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	Yes
Entity Current Reporting Status	No
Entity Filer Category	Non-accelerated Filer
Entity Public Float	$0
Entity Common Stock, Shares Outstanding	0
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	FY

CONSOLIDATED_STATEMENTS_OF_INC

CONSOLIDATED STATEMENTS OF INCOME (USD $)	3 Months Ended								12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
REVENUES
Interest income on retail notes and finance leases									$204,452	$181,342	$178,444
Interest income on wholesale notes									74,450	63,760	62,213
Interest and other income from affiliates									437,435	414,957	392,463
Rental income on operating leases									165,914	138,937	133,806
Other income									52,500	59,125	67,078
Total revenues	246,039	233,960	233,764	220,988	221,937	218,187	212,332	205,665	934,751	858,121	834,004
Interest expense:
Interest expense to third parties									255,951	233,217	219,561
Interest expense to affiliates									30,477	24,105	34,512
Total interest expense	78,516	74,115	70,669	63,128	69,918	64,997	62,932	59,475	286,428	257,322	254,073
Administrative and operating expenses:
Fees charged by affiliates									49,539	56,405	61,895
Provision (benefit) for credit losses, net									14,124	-5,904	44,578
Depreciation of equipment on operating leases									141,688	114,053	107,836
Other expenses									56,604	35,083	35,929
Total administrative and operating expenses	72,741	71,393	61,835	55,986	51,802	52,335	42,913	52,587	261,955	199,637	250,238
Total expenses									548,383	456,959	504,311
INCOME BEFORE TAXES									386,368	401,162	329,693
Income tax provision	29,951	29,762	32,598	34,807	32,077	35,527	37,475	29,743	127,118	134,822	116,112
NET INCOME									259,250	266,340	213,581
Net income attributed to noncontrolling interest	-292	-273	-334	-328	-312	-373	-357	-418	-1,227	-1,460	-1,645
NET INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC	$64,539	$58,417	$68,328	$66,739	$67,828	$64,955	$68,655	$63,442	$258,023	$264,880	$211,936

CONSOLIDATED_STATEMENTS_OF_COM

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
NET INCOME	$259,250	$266,340	$213,581
Other comprehensive income (loss):
Foreign currency translation adjustment	-57,822	-44,158	15,084
Pension liability adjustment	-342	1,806	-154
Change in unrealized gains on retained interests	-244	-1,632	-1,358
Change in derivative financial instruments	2,408	3,408	4,360
Total other comprehensive income (loss)	-56,000	-40,576	17,932
COMPREHENSIVE INCOME	203,250	225,764	231,513
Less: comprehensive income attributable to noncontrolling interest	-1,227	-1,460	-1,645
COMPREHENSIVE INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC	$202,023	$224,304	$229,868

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
ASSETS
Cash and cash equivalents	$347,987	$697,608
Restricted cash	858,825	784,508
Receivables, less allowance for credit losses of $95,542 and $101,953, respectively	12,789,027	12,183,281
Retained interests in securitized receivables		2,853
Affiliated accounts and notes receivable	58,731	110,148
Equipment on operating leases, net	1,458,325	974,307
Equipment held for sale	129,700	40,750
Goodwill	112,851	115,486
Other intangible assets, net	8,355	6,804
Other assets	145,764	70,959
TOTAL	15,909,565	14,986,704
Liabilities:
Short-term debt (including current maturities of long-term debt)	4,632,208	4,289,189
Accounts payable and other accrued liabilities	645,941	490,506
Affiliated debt	862,445	351,004
Long-term debt	8,193,039	8,345,588
Total liabilities	14,333,633	13,476,287
Commitments and contingent liabilities (Note 13)
Stockholder's equity:
Paid-in capital	843,250	842,182
Accumulated other comprehensive income (loss)	-49,928	6,072
Retained earnings	746,758	603,735
Total CNH Industrial Capital LLC stockholder's equity	1,540,080	1,451,989
Noncontrolling interest	35,852	58,428
Total stockholder's equity	1,575,932	1,510,417
TOTAL	$15,909,565	$14,986,704

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Allowance for credit losses	$95,542	$101,953
Restricted cash	858,825	784,508
Receivables, less allowance for credit losses of $78,960 and $75,292, respectively	12,789,027	12,183,281
Equipment on operating leases, net	1,458,325	974,307
TOTAL	15,909,565	14,986,704
Short-term debt (including current maturities of long-term debt)	4,632,208	4,289,189
Long-term debt	8,193,039	8,345,588
Total liabilities	14,333,633	13,476,287
Consolidated variable interest entities ("VIEs")
Allowance for credit losses	78,960	75,292
Restricted cash	858,725	784,407
Receivables, less allowance for credit losses of $78,960 and $75,292, respectively	9,266,204	9,493,634
Equipment on operating leases, net	83,195	115,512
TOTAL	10,208,124	10,393,553
Short-term debt (including current maturities of long-term debt)	3,853,058	4,194,045
Long-term debt	5,839,213	5,796,434
Total liabilities	$9,692,271	$9,990,479

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES
Net income	$259,250	$266,340	$213,581
Adjustments to reconcile net income to net cash from operating activities:
Depreciation on property and equipment and equipment on operating leases	141,727	114,090	107,892
Amortization of intangibles	1,125	1,002	1,010
Provision (benefit) for credit losses, net	14,124	-5,904	44,578
Deferred income tax expense	85,645	34,897	13,257
Stock compensation expense	1,068	1,242	4,219
Changes in components of working capital:
Changes in affiliated accounts and notes receivables	50,815	-15,938	99,423
Changes in other assets and equipment held for sale	-87,357	11,739	59,570
Changes in accounts payable and other accrued liabilities	75,619	10,522	-16,949
Net cash from (used in) operating activities	542,016	417,990	526,581
CASH FLOWS FROM INVESTING ACTIVITIES
Cost of receivables acquired	-19,051,010	-20,631,860	-19,639,227
Collections of receivables	18,241,277	19,044,038	18,305,941
Changes in restricted cash	-86,450	-65,756	43,589
Purchase of equipment on operating leases	-996,858	-620,561	-459,477
Proceeds from disposal of equipment on operating leases	269,222	271,354	249,879
Capital expenditures for property and equipment and software	-2,685	-3,320	-2,314
Net cash from (used in) investing activities	-1,626,504	-2,006,105	-1,501,609
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from issuance of affiliated debt	2,041,129	1,346,492	1,807,984
Payment of affiliated debt	-1,516,433	-1,854,288	-1,764,745
Proceeds from issuance of long-term debt	3,914,656	5,872,434	3,963,218
Payment of long-term debt	-3,009,731	-3,507,341	-3,124,109
Changes in revolving credit facilities, net	-555,951	-157,487	284,500
Dividends paid to CNH Industrial America LLC	-115,000	-200,000
Preferred dividend paid to CNH Industrial Canada Ltd.	-23,803
Net cash from (used in) financing activities	734,867	1,499,810	1,166,848
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	-349,621	-88,305	191,820
CASH AND CASH EQUIVALENTS
Beginning of year	697,608	785,913	594,093
End of year	347,987	697,608	785,913
CASH PAID DURING THE YEAR FOR INTEREST	274,358	250,697	251,590
CASH PAID DURING THE YEAR FOR TAXES	$101,933	$130,271	$85,684

CONSOLIDATED_STATEMENTS_OF_CHA

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER'S EQUITY (USD $)	Paid-in Capital	Accumulated Other Comprehensive Income (Loss)	Retained Earnings	Noncontrolling Interest	Total
In Thousands, unless otherwise specified	Paid-in Capital	Accumulated Other Comprehensive Income (Loss)	Retained Earnings	Noncontrolling Interest	Total
BALANCE at Dec. 31, 2011	$836,721	$28,716	$326,919	$54,889	$1,247,245
Increase (Decrease) in Stockholder's Equity
Net income			211,936	1,645	213,581
Preferred stock issuance				434	434
Foreign currency translation adjustment		15,084			15,084
Stock compensation	4,219				4,219
Pension liability adjustment, net of tax		-154			-154
Change in unrealized gain on retained interests, net of tax		-1,358			-1,358
Change in derivative financial instruments, net of tax		4,360			4,360
BALANCE at Dec. 31, 2012	840,940	46,648	538,855	56,968	1,483,411
Increase (Decrease) in Stockholder's Equity
Net income			264,880	1,460	266,340
Dividends paid to CNH Industrial America LLC			-200,000		-200,000
Foreign currency translation adjustment		-44,158			-44,158
Stock compensation	1,242				1,242
Pension liability adjustment, net of tax		1,806			1,806
Change in unrealized gain on retained interests, net of tax		-1,632			-1,632
Change in derivative financial instruments, net of tax		3,408			3,408
BALANCE at Dec. 31, 2013	842,182	6,072	603,735	58,428	1,510,417
Increase (Decrease) in Stockholder's Equity
Net income			258,023	1,227	259,250
Dividends paid to CNH Industrial America LLC			-115,000		-115,000
Preferred dividend paid to CNH Industrial Canada Ltd.				-23,803	-23,803
Foreign currency translation adjustment		-57,822			-57,822
Stock compensation	1,068				1,068
Pension liability adjustment, net of tax		-342			-342
Change in unrealized gain on retained interests, net of tax		-244			-244
Change in derivative financial instruments, net of tax		2,408			2,408
BALANCE at Dec. 31, 2014	$843,250	($49,928)	$746,758	$35,852	$1,575,932

NATURE_OF_OPERATIONS

NATURE OF OPERATIONS	12 Months Ended
NATURE OF OPERATIONS	Dec. 31, 2014
NATURE OF OPERATIONS
NATURE OF OPERATIONS
	NOTE 1: NATURE OF OPERATIONS
	CNH Industrial Capital LLC (formerly known as CNH Capital LLC) and its wholly-owned operating subsidiaries, including New Holland Credit Company, LLC ("New Holland Credit") and CNH Industrial Capital America LLC ("CNH Industrial Capital America"), and its majority-owned operating subsidiary CNH Industrial Capital Canada Ltd. ("CNH Industrial Capital Canada") (collectively, "CNH Industrial Capital" or the "Company"), are each a wholly-owned subsidiary of CNH Industrial America LLC ("CNH Industrial America"), which is an indirect wholly-owned subsidiary of CNH Industrial N.V. ("CNHI" and, together with its consolidated subsidiaries, "CNH Industrial"). CNH Industrial America and CNH Industrial Canada Ltd. (collectively, "CNH Industrial North America") design, manufacture, and sell agricultural and construction equipment. CNH Industrial Capital provides financial services for CNH Industrial North America dealers and end-use customers primarily located in the United States and Canada.
	On September 29, 2013, Fiat Industrial S.p.A. and CNH Global N.V. ("CNH Global"), the former indirect parents of CNH Industrial Capital, completed a merger to combine their businesses, with CNHI as the surviving entity. As a result of the merger, CNH Industrial Capital LLC and its primary operating subsidiaries, including CNH Industrial Capital America, New Holland Credit and CNH Industrial Capital Canada, have become indirect wholly-owned subsidiaries of CNHI (with all of the equity interests in CNH Industrial Capital LLC owned by CNHI through intermediate companies, through which CNHI exercises indirect control over CNH Industrial Capital LLC). CNHI is incorporated in and under the laws of The Netherlands. The common shares of CNHI are listed on the New York Stock Exchange under the symbol "CNHI," as well as on the Mercato Telematico Azionario managed by Borsa Italiana S.p.A.
	On February 28, 2014, CNH Capital LLC changed its name to CNH Industrial Capital LLC; CNH Capital America LLC changed its name to CNH Industrial Capital America LLC; and CNH Capital Canada Ltd. changed its name to CNH Industrial Capital Canada Ltd.
	Effective July 1, 2012, CNH Industrial Capital LLC sold its equity interests in CNH Capital Insurance Agency, Inc. and CNH Capital Canada Insurance Agency Ltd. and entered into a five-year master services agreement allowing the buyer to use the "CNH Industrial Capital" name during that period. CNH Industrial Capital LLC received approximately $35,000 in connection with the transaction, primarily representing a prepayment on the master services agreement.
	Effective October 24, 2014 CNH Industrial Capital closed on a series of agreements with Citibank, N.A. and certain affiliates of Citibank, N.A. (together, "Citi"), pursuant to which Citi acquired CNH Industrial Capital's portfolio of commercial revolving accounts ("CRA") receivables. Pursuant to these agreements, Citi offers a private-label CRA product through CNH Industrial dealers in North America.
	To support CNH Industrial North America's sales of agricultural and construction equipment products, the Company offers retail financing to end-use customers and wholesale financing to CNH Industrial North America equipment dealers, which are almost entirely independently owned. Wholesale financing consists primarily of dealer floorplan financing and allows dealers the ability to maintain a representative inventory of products. In addition, the Company provides financing to dealers for equipment used in dealer-owned rental yards, parts inventory, working capital, and other financing needs. The Company provides and administers retail financing, primarily retail installment sales contracts, finance leases and operating leases to end-use customers for the purchase or lease of new and used CNH Industrial North America equipment and other agricultural and construction equipment sold primarily through CNH Industrial North America dealers and distributors. In addition, the Company purchases equipment from dealers that is leased to retail customers under operating lease agreements. Customers also use CRA products to purchase parts, service, rentals, implements, and attachments from CNH Industrial North America dealers. The Company also finances a variety of insurance and other products for end users and dealers in conjunction with the purchase of new and used equipment. As a captive finance company, the Company is reliant on the operations of CNH Industrial North America, its dealers and end-use customers.

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	Dec. 31, 2014
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Principles of Consolidation and Basis of Presentation
	The Company has prepared the accompanying consolidated financial statements in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP"). The consolidated financial statements include the Company and its consolidated subsidiaries. The consolidated financial statements are expressed in U.S. dollars. The consolidated financial statements include the accounts of the Company's subsidiaries in which the Company has a controlling financial interest and reflect the noncontrolling interests of the minority owners of the subsidiaries that are not fully owned for the periods presented, as applicable. A controlling financial interest may exist based on ownership of a majority of the voting interest of a subsidiary, or based on the Company's determination that it is the primary beneficiary of a variable interest entity ("VIE"). The primary beneficiary of a VIE is the party that has the power to direct the activities that most significantly impact the economic performance of the entity and the obligation to absorb losses or the right to receive benefits that could potentially be significant to the entity. The Company assesses whether it is the primary beneficiary on an ongoing basis, as prescribed by the accounting guidance on the consolidation of VIEs. The consolidated status of the VIEs with which the Company is involved may change as a result of such reassessments.
	Use of Estimates in the Preparation of Financial Statements
	The preparation of consolidated financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities and reported amounts of revenues and expenses. Significant estimates in these consolidated financial statements include the allowance for credit losses and residual values of equipment on operating leases. Actual results could differ from those estimates.
	Revenue Recognition
	Finance and interest income on retail notes and finance leases and on wholesale notes is recorded using the effective yield method. Deferred costs on the origination of financing receivables are recognized as a reduction in finance revenue over the expected lives of the receivables using the effective yield method. Recognition of income on receivables is suspended when management determines that collection of future income is not probable or when an account becomes 120 days delinquent, whichever occurs earlier. Income accrual is resumed if the receivable becomes contractually current and collection doubts are removed. Previously suspended income is recognized at that time. The Company applies cash received on nonaccrual financing receivables to first reduce any unrecognized interest and then the recorded investment and any other fees. Receivables are considered past due if the required principal and interest payments have not been received as of the date such payments were due. Delinquency is reported on receivables greater than 30 days past due. Charge-offs of principal amounts of receivables outstanding are deducted from the allowance at the point when it is determined to be probable that all amounts due will not be collected.
	A substantial portion of the Company's interest income arises from retail sales programs offered by CNH Industrial North America on which finance charges are waived or below-market rate financing programs are offered. When the Company acquires retail installment sales contracts and finance leases subject to below-market interest rates, including waived interest rate financing, the Company is compensated by CNH Industrial North America in an amount equal to the present value of the difference between the payments at the customer rate and the payments at the market rate. This amount is initially recognized as an unearned finance charge and is recognized as interest income over the term of the retail notes and finance leases, and is included in "Interest and other income from affiliates" in the accompanying consolidated statements of income.
	For selected wholesale receivables, CNH Industrial North America compensates the Company for the difference between market interest rates and the amount paid by the dealer. These amounts are included in "Interest and other income from affiliates" in the accompanying consolidated statements of income.
	The Company is also compensated for lending funds to CNH Industrial North America. The amounts earned are included in "Interest and other income from affiliates" in the accompanying consolidated statements of income.
	Income from operating leases is recognized over the term of the lease on a straight-line basis. For selected operating leases, CNH Industrial North America compensates the Company for the difference between market rental rates and the amount paid by the customer. The amounts from CNH Industrial North America recognized as rental income on operating leases are included in "Interest and other income from affiliates."
	Foreign Currency Translation
	The Company's non-U.S. subsidiaries maintain their books and accounting records using local currency as the functional currency. Assets and liabilities of these non-U.S. subsidiaries are translated into U.S. dollars at period-end exchange rates, and net exchange gains or losses resulting from such translation are included in "Accumulated other comprehensive income" in the accompanying consolidated balance sheets. Income and expense accounts of these non-U.S. subsidiaries are translated at the average exchange rates for the period, and gains and losses from foreign currency transactions are included in net income in the period that they arise.
	Cash and Cash Equivalents
	Cash equivalents are highly liquid investments with an original maturity of three months or less. The carrying value of cash equivalents approximates fair value because of the short maturity of these investments.
	Restricted Cash
	Restricted cash includes principal and interest payments from retail notes and wholesale receivables owned by the consolidated VIEs that are payable to the VIEs' investors, and cash pledged as a credit enhancement to the same investors. These amounts are held by depository banks in order to comply with contractual agreements.
	Receivables
	Receivables are recorded at amortized cost, net of allowances for credit losses and deferred fees and costs. Periodically, the Company sells or transfers retail notes and wholesale receivables to funding facilities or in securitization transactions. In accordance with the accounting guidance regarding transfers of financial assets and the consolidation of VIEs, the majority of the retail notes and wholesale receivables sold in securitizations do not qualify as sales and are recorded as secured borrowings with no gains or losses recognized at the time of securitization. Receivables associated with these securitization transactions and receivables that the Company has the ability and intent to hold for the foreseeable future are classified as held for investment. The substantial majority of the Company's receivables, which include unrestricted receivables and restricted receivables for securitization investors, are classified as held for investment.
	For those receivable securitizations that qualify as sales and are off-book, the Company retains interest-only strips, servicing rights and cash reserve accounts (collectively, "retained interests"), all of which are recorded at fair value. Changes in these fair values are recorded in other accumulated comprehensive income as an unrealized gain or loss on available-for-sale securities. With regards to other-than-temporary impairments ("OTTI") of debt securities, any OTTI due to changes in the constant prepayment rate and the expected credit loss rate are included in net income. An OTTI due to a change in the discount rates would be included in "Accumulated other comprehensive income" in the accompanying consolidated balance sheets.
	Allowance for Credit Losses
	The allowance for credit losses is the Company's estimate of probable losses on receivables owned by the Company and consists of two components, depending on whether the receivable has been individually identified as being impaired. The first component of the allowance for credit losses covers the receivables specifically reviewed by management for which the Company has determined it is probable that it will not collect all the principal and interest payments as per the terms of the contract. Receivables are individually reviewed for impairment based on, among other items, amounts outstanding, days past due and prior collection history. These receivables are subject to impairment measurement at the loan level based either on the present value of expected future cash flows discounted at the receivables' effective interest rate or the fair value of the collateral for collateral-dependent receivables.
	The second component of the allowance for credit losses covers all receivables that have not been individually reviewed for impairment. The allowance for these receivables is based on aggregated portfolio evaluations, generally by financial product. The allowance for retail credit losses is based on loss forecast models that consider a variety of factors that include, but are not limited to, historical loss experience, collateral value, portfolio balance and delinquency. The allowance for wholesale credit losses is based on loss forecast models that consider the same factors as the retail models plus dealer risk ratings. The loss forecast models are updated on a quarterly basis. In addition, qualitative factors that are not fully captured in the loss forecast models, including industry trends, and macroeconomic factors, are considered in the evaluation of the adequacy of the allowance for credit losses. These qualitative factors are subjective and require a degree of management judgment.
	Charge-offs of principal amounts of receivables outstanding are deducted from the allowance at the point when it is determined to be probable that all amounts due will not be collected.
	Equipment on Operating Leases
	The Company purchases leases and equipment from CNH Industrial North America dealers and other independent third parties that have leased equipment to retail customers under operating leases. The Company's investment in operating leases is based on the purchase price paid for the equipment. Income from these operating leases is recognized over the term of the lease. The equipment is depreciated on a straight-line basis over the term of the lease to the estimated residual value at lease termination. Residual values are estimated at the inception of the lease and are reviewed quarterly. Realization of the residual values is dependent on the Company's future ability to re-market the equipment under then prevailing market conditions. Model changes and updates, as well as market strength and product acceptance, are monitored and adjustments are made to residual values in accordance with the significance of any such changes. Management believes that the estimated residual values are realizable. Expenditures for maintenance and repairs are the responsibility of the lessee.
	Equipment returned to the Company upon termination of leases and held for subsequent sale or lease is recorded at the lower of net book value or estimated fair value of the equipment, less cost to sell, and is not depreciated.
	Goodwill and Intangible Assets
	Goodwill represents the excess of the aggregate purchase price over the fair value of the net assets acquired. Goodwill is deemed to have an indefinite useful life and is reviewed for impairment at least annually. During 2014 and 2013, the Company performed its annual impairment review as of December 31, and concluded that there was no impairment in either year. Other intangible assets consist of software and are being amortized on a straight-line basis over five years.
	Income Taxes
	The provision for income taxes is determined using the asset and liability method. The Company recognizes a current tax liability or asset for the estimated taxes payable or refundable on tax returns for the current year and tax contingencies estimated to be settled with taxing authorities within one year. A deferred tax liability or asset is recognized for the estimated future tax effects attributable to temporary differences and tax loss carryforwards. The measurement of current and deferred tax liabilities and assets is based on provisions of enacted tax law. Valuation allowances are recorded to reduce deferred tax assets when it is more likely than not that a tax benefit will not be realized based on available evidence.
	Derivatives
	The Company's policy is to enter into derivative transactions to manage exposures that arise in the normal course of business and not for trading or speculative purposes. The Company records derivative financial instruments in the consolidated balance sheets as either an asset or liability measured at fair value. The fair value of the Company's interest rate derivatives is based on discounting expected cash flows, using market interest rates, over the remaining term of the instrument. The fair value of the Company's foreign exchange derivatives is based on quoted market exchange rates, adjusted for the respective interest rate differentials (premiums or discounts). Changes in the fair value of derivative financial instruments are recognized in current income unless specific hedge accounting criteria are met. For derivative financial instruments designated to hedge exposure to changes in the fair value of a recognized asset or liability, the gain or loss is recognized in income in the period of change together with the offsetting loss or gain on the related hedged item. For derivative financial instruments designated to hedge exposure to variable cash flows of a forecasted transaction, the effective portion of the derivative financial instrument's gain or loss is initially reported in accumulated other comprehensive income and is subsequently reclassified into income when the forecasted transaction affects income. The ineffective portion of the gain or loss is reported in income immediately. For derivative financial instruments that are not designated as hedges but held as economic hedges, the gain or loss is recognized immediately into income.
	For derivative financial instruments designated as hedges, the Company formally documents the hedging relationship to the hedged item and its risk management strategy for all derivatives designated as hedges. This includes linking all derivatives that are designated as fair value hedges to specific assets and liabilities contained in the consolidated balance sheets and linking cash flow hedges to specific forecasted transactions or variability of cash flow. The Company assesses the effectiveness of the hedging instrument both at inception and on an ongoing basis. If a derivative is determined not to be highly effective as a hedge, or the underlying hedged transaction is no longer probable of occurring, or the derivative is terminated, the hedge accounting described above is discontinued and the derivative is marked to fair value and recorded in income through the remainder of its term.
	New Accounting Pronouncements Adopted in Prior Years
	In February 2013, the Financial Accounting Standards Board ("FASB") issued ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income ("AOCI") ("ASU 2013-02"). Some of the key amendments require the Company to present, either on the face of the statement of operations or in the notes, the effects on the line items of net income of significant amounts reclassified out of accumulated other comprehensive income, but only if the amount reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. For amounts that are not required to be reclassified in their entirety to net income, the Company is required to cross-reference other disclosures that provide additional detail about those amounts. ASU 2013-02 became effective for the Company's annual and interim periods beginning January 1, 2013.
	New Accounting Pronouncements Not Yet Adopted
	In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers ("ASU 2014-09"). ASU 2014-09 supersedes the revenue recognition requirements in Accounting Standards Codification 605—Revenue Recognition and most industry-specific guidance throughout the Codification. The standard requires that an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. ASU 2014-09 is effective for fiscal years beginning after December 15, 2016, and for interim periods within those fiscal years. The guidance can be applied retrospectively to each prior reporting period present (full retrospective method) or retrospectively with a cumulative effect adjustment to retained earnings for initial application of the guidance at the date of initial adoption (modified retrospective method). The Company is in the process of assessing the impact of the adoption of ASU 2014-09 on its financial position, results of operations and cash flows.
	In August 2014, the FASB issued ASU No. 2014-15, Uncertainties About an Entity's Ability to Continue as a Going Concern ("ASU 2014-15"). ASU 2014-15 provides guidance on determining when and how to disclose going-concern uncertainties in the financial statements. The new standard requires management to perform interim and annual assessments of an entity's ability to continue as a going concern within one year of the date of issuance of the entity's financial statements. An entity must also provide certain disclosures if there is "substantial doubt" about the entity's ability to continue as a going concern. ASU 2014-15 is effective for annual periods ending after December 15, 2016, and interim periods thereafter. Early adoption is permitted. The Company does not believe the adoption of this standard will have a material impact on its financial position or results of operations.
	In February 2015, the FASB issued ASU No. 2015-02, Consolidation ("ASU 2015-02"). ASU 2015-02 is intended to improve targeted areas of consolidation guidance for legal entities such as limited partnerships, limited liability companies and securitized structures. The new standard eliminates the previous deferral in Accounting Standards Codification 810, which allowed reporting entities with interests in certain investment funds to follow previously issued consolidations guidance, and makes changes to both the variable interest model and the voting model. ASU 2015-02 is effective for annual periods ending after December 15, 2015. The Company is currently assessing the impact of the adoption of ASU 2015-02 on its financial position, results of operations and cash flows.

ACCUMULATED_OTHER_COMPREHENSIV

ACCUMULATED OTHER COMPREHENSIVE INCOME	12 Months Ended
ACCUMULATED OTHER COMPREHENSIVE INCOME	Dec. 31, 2014
ACCUMULATED OTHER COMPREHENSIVE INCOME
ACCUMULATED OTHER COMPREHENSIVE INCOME
	NOTE 3: ACCUMULATED OTHER COMPREHENSIVE INCOME
	AOCI is comprised of net income and other adjustments, including foreign currency translation adjustments, pension plan adjustments, changes in fair value of the retained interests in the off-book retail transactions and changes in the fair value of certain derivative financial instruments qualifying as cash flow hedges. The Company does not provide income taxes on currency translation adjustments ("CTA"), as the historical earnings from the Company's foreign subsidiaries are considered to be permanently reinvested. If current year earnings are repatriated, the amount to be repatriated is determined in U.S. dollars and converted to the equivalent amount of foreign currency at the time of repatriation; therefore, the repatriation of current year earnings will not have an impact on the CTA component of the Company's AOCI balance.
	The following table summarizes the change in the components of the Company's AOCI balance and related tax effects for the year ended December 31, 2014:

			Currency			Pension			Unrealized			Unrealized			Total
			Translation			Liability			Gains on			Losses on
			Adjustment						Retained			Derivatives
									Interests
	Beginning balance, gross		$	14,762		$	(5,891	)	$	388		$	(7,855	)	$	1,404
	Tax asset (liability)			—			2,149			(144	)		2,663			4,668

	Beginning balance, net of tax			14,762			(3,742	)		244			(5,192	)		6,072
	Other comprehensive income before reclassifications			(57,822	)		(1,030	)		—			(747	)		(59,599	)
	Amounts reclassified from accumulated other comprehensive income			—			496			(388	)		4,502			4,610
	Tax effects			—			192			144			(1,347	)		(1,011	)

	Net current-period other comprehensive income (loss)			(57,822	)		(342	)		(244	)		2,408			(56,000	)

	BALANCE at December 31, 2014		$	(43,060	)	$	(4,084	)	$	—		$	(2,784	)	$	(49,928	)


	The following table summarizes the change in the components of the Company's AOCI balance and related tax effects for the year ended December 31, 2013:

			Currency			Pension			Unrealized			Unrealized			Total
			Translation			Liability			Gains on			Losses on
			Adjustment						Retained			Derivatives
									Interests
	Beginning balance, gross		$	58,920		$	(8,834	)	$	3,012		$	(13,219	)	$	39,879
	Tax asset (liability)			—			3,286			(1,136	)		4,619			6,769

	Beginning balance, net of tax			58,920			(5,548	)		1,876			(8,600	)		46,648
	Other comprehensive income before reclassifications			(44,158	)		—			—			(774	)		(44,932	)
	Amounts reclassified from accumulated other comprehensive income (loss)			—			2,943			(2,624	)		6,138			6,457
	Tax effects			—			(1,137	)		992			(1,956	)		(2,101	)

	Net current-period other comprehensive income (loss)			(44,158	)		1,806			(1,632	)		3,408			(40,576	)

	BALANCE at December 31, 2013		$	14,762		$	(3,742	)	$	244		$	(5,192	)	$	6,072


	The reclassifications out of AOCI and the location on the consolidated statements of income for the years ended December 31, 2014 and 2013 are as follows:

			2014			2013			Affected Line Item
	Amortization of defined benefit pension items:
			$	(496	)	$	(2,943	)	Insignificant items

				(496	)		(2,943	)	Income before taxes
				178			1,137		Income tax benefit

			$	(318	)	$	(1,806	)	Net of tax


	Unrealized gains on retained interests:
			$	388		$	2,624		Insignificant items

				388			2,624		Income before taxes
				(144	)		(992	)	Income tax provision

			$	244		$	1,632		Net of tax


	Unrealized losses on derivatives:
			$	(4,502	)	$	(6,138	)	Interest expense to third parties

			(4,502	)		(6,138	)	Income before taxes
			1,545			2,162		Income tax benefit

		$	(2,957	)	$	(3,976	)	Net of tax

RECEIVABLES

RECEIVABLES	12 Months Ended
RECEIVABLES	Dec. 31, 2014
RECEIVABLES
RECEIVABLES
	NOTE 4: RECEIVABLES
	A summary of receivables included in the consolidated balance sheets as of December 31, 2014 and 2013 is as follows:

			2014			2013
	Retail note receivables		$	902,016		$	986,769
	Wholesale receivables			984,832			362,870
	Finance lease receivables			43,061			55,964
	Restricted receivables			10,954,660			10,648,814
	Commercial revolving accounts receivables			—			230,817

	Gross receivables			12,884,569			12,285,234
	Less:
	Allowance for credit losses			(95,542	)		(101,953	)

	Total receivables, net		$	12,789,027		$	12,183,281


	The Company provides and administers financing for retail purchases of new and used equipment sold through CNH Industrial North America's dealer network. The terms of retail and other notes and finance leases generally range from two to six years, and interest rates on retail and other notes and finance leases vary depending on prevailing market interest rates and certain incentive programs offered by CNH Industrial North America.
	Wholesale receivables arise primarily from the financing of the sale of goods to dealers and distributors by CNH Industrial North America, and to a lesser extent, the financing of dealer operations. Under the standard terms of the wholesale receivable agreements, these receivables typically have interest-free periods of up to twelve months and stated original maturities of up to twenty-four months, with repayment accelerated upon the sale of the underlying equipment by the dealer. During the interest-free period, the Company is compensated by CNH Industrial North America based on market interest rates. After the expiration of any interest-free period, interest is charged to dealers on outstanding balances until the Company receives payment in full. The interest-free periods are determined based on the type of equipment sold and the time of year of the sale. Interest rates are set based on market factors and the prime rate or LIBOR. The Company evaluates and assesses dealers on an ongoing basis as to their creditworthiness. CNH Industrial North America may be obligated to repurchase the dealer's equipment upon cancellation or termination of the dealer's contract for such causes as change in ownership, closeout of the business, or default. There were no significant losses in 2014, 2013 and 2012 relating to the termination of dealer contracts.
	Maturities of retail and other notes, finance leases and wholesale receivables as of December 31, 2014, are as follows:

	2015		$	6,723,364
	2016			2,094,648
	2017			1,775,894
	2018			1,313,775
	2019 and thereafter			976,888

	Total receivables		$	12,884,569


	It has been the Company's experience that substantial portions of retail receivables are repaid or sold before their contractual maturity dates. As a result, the above table should not be regarded as a forecast of future cash collections. Retail, finance lease and wholesale receivables have significant concentrations of credit risk in the agricultural and construction business sectors. On a geographic basis, there is not a disproportionate concentration of credit risk in any area of the United States or Canada. The Company typically retains, as collateral, a security interest in the equipment associated with retail notes and wholesale receivables.
	Restricted Receivables and Securitization
	As part of its overall funding strategy, the Company periodically transfers certain financial receivables into VIEs that are special purpose entities ("SPEs") as part of its asset-backed securitization programs.
	SPEs utilized in the securitization programs differ from other entities included in the Company's consolidated financial statements because the assets they hold are legally isolated from the Company's assets. For bankruptcy analysis purposes, the Company has sold the receivables to the SPEs in a true sale and the SPEs are separate legal entities. Upon transfer of the receivables to the SPEs, the receivables and certain cash flows derived from them become restricted for use in meeting obligations to the SPEs' creditors. The SPEs have ownership of cash balances that also have restrictions for the benefit of the SPEs' investors. The Company's interests in the SPEs' receivables are subordinate to the interests of third-party investors. None of the receivables that are directly or indirectly sold or transferred in any of these transactions are available to pay the Company's creditors until all obligations of the SPE have been fulfilled or the receivables are removed from the SPE.
	The secured borrowings related to the restricted receivables are obligations that are payable as the receivables are collected.
	The following table summarizes the restricted and off-book receivables and the related retained interests as of December 31, 2014 and 2013:

			Restricted Receivables						Off-Book						Retained
			Restricted Receivables						Receivables						Interests
			2014			2013			2014			2013			2014			2013
	Retail note receivables		$	7,798,882		$	7,431,634		$	—		$	13,217		$	—		$	2,853
	Wholesale receivables			3,153,814			3,210,654			—			—			—			—
	Finance lease receivables			1,964			6,526			—			—			—			—

	Total		$	10,954,660		$	10,648,814		$	—		$	13,217		$	—		$	2,853


	Retail Receivables Securitizations
	Within the U.S. retail receivables securitization programs, qualifying retail receivables are sold to limited purpose, bankruptcy-remote SPEs. In turn, these SPEs establish separate trusts to which the receivables are transferred in exchange for proceeds from asset-backed securities issued by the trusts. In Canada, the receivables are transferred directly to the trusts. These trusts were determined to be VIEs. In its role as servicer, CNH Industrial Capital has the power to direct the trusts' activities. Through its retained interests, the Company has an obligation to absorb certain losses, or the right to receive certain benefits, that could potentially be significant to the trusts. Consequently, the Company has consolidated these retail trusts.
	During the years ended December 31, 2014 and 2013, the Company executed $3,414,656 and $4,405,135, respectively, in retail asset-backed transactions in the U.S. and Canada. The securities in these transactions are backed by agricultural and construction equipment retail receivable contracts and finance leases originated through CNH Industrial North America's dealer network. As of December 31, 2014 and 2013, $6,736,423 and $6,893,949, respectively, of asset-backed securities issued to investors were outstanding with weighted average remaining maturities of 37 months and 41 months, respectively.
	The Company also may retain all or a portion of the subordinated interests in the SPEs. No recourse provisions exist that allow holders of the asset-backed securities issued by the trusts to put those securities back to the Company although the Company provides customary representations and warranties that could give rise to an obligation to repurchase from the trusts any receivables for which there is a breach of the representations and warranties. Moreover, the Company does not guarantee any securities issued by the trusts. The trusts have a limited life and generally terminate upon final distribution of amounts owed to investors or upon exercise of a cleanup-call option by the Company, in its role as servicer.
	The Company also has $1,631,665 in committed asset-backed facilities through which it may sell on a monthly basis retail receivables generated in the United States and Canada. The Company has utilized these facilities in the past to fund the origination of receivables and has later repurchased and resold the receivables in the term ABS markets or found alternative financing for the receivables. The Company believes that it is probable that it will continue to regularly utilize term ABS markets. The U.S. and Canadian facilities had an original funding term of two years and are renewable in September 2016 and December 2016, respectively. To the extent these facilities are not renewed, they will be repaid according to the amortization of the underlying receivables.
	Wholesale Receivables Securitizations
	With regard to the wholesale receivable securitization programs, the Company sells eligible receivables on a revolving basis to structured master trust facilities which are limited-purpose, bankruptcy-remote SPEs. As of December 31, 2014, debt issued through the U.S. master trust facility consists of two facilities renewable at the discretion of the investors: $500,000 and $300,000 both renewable May 2015. In addition to the above facilities, the Company, through a U.S. wholesale trust, issued $367,300 of asset-backed notes with a scheduled final bullet payment in August 2016 secured by a revolving pool of U.S. dealer wholesale receivables.
	The Canadian master trust facility consists of a C$585,750 ($505,695) facility renewable December 2016 at the discretion of the investor.
	These trusts were determined to be VIEs. In its role as servicer, CNH Industrial Capital has the power to direct the trusts' activities. Through its retained interests, the Company provides security to investors in the event that cash collections from the receivables are not sufficient to make principal and interest payments on the securities. Consequently, CNH Industrial Capital has consolidated these wholesale trusts.
	Each of the facilities contains minimum payment rate thresholds which, if breached, could preclude the Company from selling additional receivables originated on a prospective basis and could force an early amortization of the debt.
	Allowance for Credit Losses
	The allowance for credit losses is the Company's estimate of probable losses for receivables owned by the Company and consists of two components, depending on whether the receivable has been individually identified as being impaired. The first component of the allowance for credit losses covers the receivables specifically reviewed by management for which the Company has determined it is probable that it will not collect all the principal and interest payments as per the terms of the contract. Receivables are individually reviewed for impairment based on, among other items, amounts outstanding, days past due and prior collection history. These receivables are subject to impairment measurement at the loan level based either on the present value of expected future cash flows discounted at the receivables' effective interest rate or the fair value of the collateral for collateral-dependent receivables.
	The second component of the allowance for credit losses covers all receivables that have not been individually reviewed for impairment. The allowance for these receivables is based on aggregated portfolio evaluations, generally by financial product. The allowance for retail credit losses is based on loss forecast models that consider a variety of factors that include, but are not limited to, historical loss experience, collateral value, portfolio balance and delinquency. The allowance for wholesale credit losses is based on loss forecast models that consider the same factors as the retail models plus dealer risk ratings. The loss forecast models are updated on a quarterly basis. In addition, qualitative factors that are not fully captured in the loss forecast models, including industry trends, and macroeconomic factors are considered in the evaluation of the adequacy of the allowance for credit losses. These qualitative factors are subjective and require a degree of management judgment.
	Charge-offs of principal amounts of receivables outstanding are deducted from the allowance at the point when it is determined to be probable that all amounts due will not be collected.
	The Company's allowance for credit losses is segregated into three portfolio segments: retail, wholesale and other. A portfolio segment is the level at which the Company develops a systematic methodology for determining its allowance for credit losses. The retail segment includes retail notes and finance lease receivables. The wholesale segment includes wholesale financing to CNH Industrial North America dealers, and the other portfolio includes the Company's CRA receivables through October 2014.
	Further, the Company evaluates its portfolio segments by class of receivable: United States and Canada. Typically, the Company's receivables within a geographic area have similar risk profiles and methods for assessing and monitoring risk. These classes align with management reporting.
Allowance for credit losses activity for the year ended December 31, 2014 is as follows:

		Retail			Wholesale			Other			Total
Allowance for credit losses:
Beginning balance			87,701			7,363			6,889			101,953
Beginning balance		$	87,701		$	7,363		$	6,889		$	101,953
Charge-offs			(12,426	)		(804	)		(4,281	)		(17,511	)
Recoveries			2,941			514			2,000			5,455
Provision (benefit)			12,040			(133	)		2,217			14,124
Foreign currency translation and other			(1,559	)		(95	)		(6,825	)		(8,479	)

Ending balance		$	88,697		$	6,845		$	—		$	95,542


Ending balance: individually evaluated for impairment		$	12,736		$	3,329		$	—		$	16,065


Ending balance: collectively evaluated for impairment		$	75,961		$	3,516		$	—		$	79,477


Receivables:
Ending balance		$	8,745,923		$	4,138,646		$	—		$	12,884,569


Ending balance: individually evaluated for impairment		$	56,791		$	72,297		$	—		$	129,088


Ending balance: collectively evaluated for impairment		$	8,689,132		$	4,066,349		$	—		$	12,755,481


Allowance for credit losses activity for the year ended December 31, 2013 is as follows:

		Retail			Wholesale			Other			Total
Allowance for credit losses:
Beginning balance			102,560			11,887			7,873			122,320
Beginning balance		$	102,560		$	11,887		$	7,873		$	122,320
Charge-offs			(14,321	)		(238	)		(5,780	)		(20,339	)
Recoveries			3,488			674			3,066			7,228
Provision (benefit)			(2,778	)		(4,901	)		1,775			(5,904	)
Foreign currency translation and other			(1,248	)		(59	)		(45	)		(1,352	)

Ending balance		$	87,701		$	7,363		$	6,889		$	101,953


Ending balance: individually evaluated for impairment		$	12,946		$	3,865		$	—		$	16,811


Ending balance: collectively evaluated for impairment		$	74,755		$	3,498		$	6,889		$	85,142


Receivables:
Ending balance		$	8,480,893		$	3,573,524		$	230,817		$	12,285,234


Ending balance: individually evaluated for impairment		$	44,139		$	30,555		$	—		$	74,694


Ending balance: collectively evaluated for impairment		$	8,436,754		$	3,542,969		$	230,817		$	12,210,540


Allowance for credit losses activity for the year ended December 31, 2012 is as follows:

		Retail			Wholesale			Other			Total
Allowance for credit losses:
Beginning balance			83,233			12,163			11,277			106,673
Beginning balance		$	83,233		$	12,163		$	11,277		$	106,673
Charge-offs			(28,238	)		(1,857	)		(7,906	)		(38,001	)
Recoveries			5,206			312			3,276			8,794
Provision			42,135			1,245			1,198			44,578
Foreign currency translation and other			224			24			28			276

Ending balance		$	102,560		$	11,887		$	7,873		$	122,320


Ending balance: individually evaluated for impairment		$	28,266		$	9,512		$	—		$	37,778


Ending balance: collectively evaluated for impairment		$	74,294		$	2,375		$	7,873		$	84,542


Receivables:
Ending balance			7,363,384			3,265,173			226,039			10,854,596
Ending balance		$	7,363,384		$	3,265,173		$	226,039		$	10,854,596


Ending balance: individually evaluated for impairment		$	48,195		$	61,752		$	—		$	109,947


Ending balance: collectively evaluated for impairment		$	7,315,189		$	3,203,421		$	226,039		$	10,744,649


Utilizing an internal credit scoring model, which considers customers' attributes, prior credit history and each retail transaction's attributes, the Company assigns a credit quality rating to each retail customer, by specific transaction, as part of the retail underwriting process. This rating is used in setting the terms on the transaction, including the interest rate. The credit quality rating is not updated after the transaction is finalized. A description of the general characteristics of the customers' risk grades is as follows:
Titanium—Customers from whom the Company expects no collection or loss activity.
Platinum—Customers from whom the Company expects minimal, if any, collection or loss activity.
Gold, Silver, Bronze—Customers defined as those with the potential for collection or loss activity.
A breakdown of the retail portfolio by the customer's risk grade at the time of origination as of December 31, 2014 and 2013 is as follows:

		2014			2013
Titanium		$	4,866,060		$	4,750,422
Platinum			2,386,558			2,265,690
Gold			1,254,335			1,239,703
Silver			207,682			199,575
Bronze			31,288			25,503

Total		$	8,745,923		$	8,480,893


As part of the ongoing monitoring of the credit quality of the wholesale portfolio, the Company utilizes an internal credit scoring model that assigns a risk grade for each dealer. The scoring model considers the strength of the dealer's financial condition and payment history. The Company considers the dealers' ratings in the quarterly credit allowance analysis. A description of the general characteristics of the dealer risk grades is as follows:
Grades A and B—Includes receivables due from dealers that have significant capital strength, moderate leverage, stable earnings and growth, and excellent payment performance.
Grade C—Includes receivables due from dealers with moderate credit risk. Dealers of this grade are differentiated from higher grades on a basis of leverage or payment performance.
Grade D—Includes receivables due from dealers with additional credit risk. These dealers require additional monitoring due to their weaker financial condition or payment performance.
A breakdown of the wholesale portfolio by its credit quality indicators as of December 31, 2014 and 2013 is as follows:

		2014			2013
A		$	2,117,160		$	1,981,226
B			1,572,953			1,236,828
C			315,825			232,101
D			132,708			123,369

Total		$	4,138,646		$	3,573,524


The following tables present information at the level at which management assesses and monitors its credit risk. Receivables are considered past due if the required principal and interest payments have not been received as of the date such payments were due. Delinquency is reported on receivables greater than 30 days past due.
The aging of receivables as of December 31, 2014 and 2013 is as follows:

		2014
		31 - 60 Days			61 - 90 Days			Greater			Total			Current			Total			Recorded
		Past Due			Past Due			Than			Past Due						Receivables			Investment
								90 Days												> 90 Days
																				and
																				Accruing
Retail
United States		$	27,846		$	8,584		$	15,884		$	52,314		$	7,296,162		$	7,348,476		$	5,480
Canada		$	2,721		$	268		$	397		$	3,386		$	1,394,061		$	1,397,447		$	171
Wholesale
United States		$	882		$	52		$	110		$	1,044		$	3,359,183		$	3,360,227		$	86
Canada		$	181		$	—		$	3		$	184		$	778,235		$	778,419		$	2
Total
Retail		$	30,567		$	8,852		$	16,281		$	55,700		$	8,690,223		$	8,745,923		$	5,651
Wholesale		$	1,063		$	52		$	113		$	1,228		$	4,137,418		$	4,138,646		$	88


		2013
		31 - 60 Days			61 - 90 Days			Greater			Total			Current			Total			Recorded
		Past Due			Past Due			Than			Past Due						Receivables			Investment
								90 Days												> 90 Days
																				and
																				Accruing
Retail
United States		$	15,167		$	5,135		$	14,154		$	34,456		$	7,011,299		$	7,045,755		$	3,736
Canada		$	2,471		$	206		$	395		$	3,072		$	1,432,066		$	1,435,138		$	25
Wholesale
United States		$	170		$	36		$	229		$	435		$	2,886,444		$	2,886,879		$	55
Canada		$	213		$	—		$	32		$	245		$	686,400		$	686,645		$	13
Total
Retail		$	17,638		$	5,341		$	14,549		$	37,528		$	8,443,365		$	8,480,893		$	3,761
Wholesale		$	383		$	36		$	261		$	680		$	3,572,844		$	3,573,524		$	68
Impaired receivables are receivables for which the Company has determined it will not collect all the principal and interest payments as per the terms of the contract. As of December 31, 2014 and 2013, the Company's recorded investment in impaired receivables individually evaluated for impairment and the related unpaid principal balances and allowances are as follows:

		2014									2013
		Recorded			Unpaid			Related			Recorded			Unpaid			Related
		Investment			Principal			Allowance			Investment			Principal			Allowance
					Balance									Balance
With no related allowance recorded
Retail
United States		$	23,420		$	23,164		$	—		$	16,640		$	16,517		$	—
Canada		$	960		$	954		$	—		$	—		$	—		$	—
Wholesale
United States		$	—		$	—		$	—		$	—		$	—		$	—
Canada		$	11,790		$	11,790		$	—		$	—		$	—		$	—
With an allowance recorded
With an allowance recorded
Retail
United States		$	31,945		$	31,029		$	12,607		$	26,951		$	26,143		$	12,757
Canada		$	466		$	459		$	129		$	548		$	547		$	189
Wholesale
United States		$	45,868		$	45,623		$	2,220		$	27,693		$	27,532		$	3,442
Canada		$	14,639		$	14,639		$	1,109		$	2,862		$	2,851		$	423
Total
Total
Retail		$	56,791		$	55,606		$	12,736		$	44,139		$	43,207		$	12,946
Wholesale		$	72,297		$	72,052		$	3,329		$	30,555		$	30,383		$	3,865
For the years ended December 31, 2014 and 2013, the Company's average recorded investment in impaired receivables individually evaluated for impairment (based on a thirteen-month average) and the related interest income recognized are as follows:

		2014						2013
		Average			Interest			Average			Interest
		Recorded			Income			Recorded			Income
		Investment			Recognized			Investment			Recognized
With no related allowance recorded
Retail
United States		$	20,867		$	1,112		$	10,861		$	390
Canada		$	975		$	53		$	—		$	—
Wholesale
United States		$	—		$	—		$	—		$	—
Canada		$	21,159		$	679		$	—		$	—
With an allowance recorded
With an allowance recorded
Retail
United States		$	33,308		$	1,175		$	29,833		$	1,234
Canada		$	510		$	18		$	666		$	22
Wholesale
United States		$	45,283		$	920		$	30,263		$	854
Canada		$	17,434		$	581		$	3,500		$	125
Total
Total
Retail		$	55,660		$	2,358		$	41,360		$	1,646
Wholesale		$	83,876		$	2,180		$	33,763		$	979
Recognition of income is generally suspended when management determines that collection of future finance income is not probable or when an account becomes 120 days delinquent, whichever occurs first. Interest accrual is resumed if the receivable becomes contractually current and collection becomes probable. Previously suspended income is recognized at that time. The receivables on nonaccrual status as of December 31, 2014 and 2013 are as follows:

		2014									2013
		Retail			Wholesale			Total			Retail			Wholesale			Total
United States		$	22,512		$	45,623		$	68,135		$	29,239		$	27,532		$	56,771
Canada		$	280		$	15,368		$	15,648		$	918		$	2,851		$	3,769
Troubled Debt Restructurings
A restructuring of a receivable constitutes a troubled debt restructuring ("TDR") when the lender grants a concession it would not otherwise consider to a borrower experiencing financial difficulties. As a collateral-based lender, the Company typically will repossess collateral in lieu of restructuring receivables. As such, for retail receivables, concessions are typically provided based on bankruptcy court proceedings. For wholesale receivables, concessions granted may include extended contract maturities, inclusion of interest-only periods, modification of a contractual interest rate to a below market interest rate and waiving of interest and principal.
TDRs are reviewed along with other receivables as part of management's ongoing evaluation of the adequacy of the allowance for credit losses. The allowance for credit losses attributable to TDRs is based on the most probable source of repayment, which is normally the liquidation of collateral. In determining collateral value, the Company estimates the current fair market value of the equipment collateral and considers credit enhancements such as additional collateral and third-party guarantees.
Before removing a receivable from TDR classification, a review of the borrower is conducted. If concerns exist about the future ability of the borrower to meet its obligations under the loans based on a credit review, the TDR classification is not removed from the receivable.
As of December 31, 2014, the Company had approximately 660 retail and finance lease receivable contracts classified as TDRs, of which the pre-modification value was $17,496 and the post-modification value was $15,948. A court has determined the concession in 411 of these cases. The pre-modification value of these contracts was $7,138 and the post-modification value was $5,985. As of December 31, 2013, the Company had approximately 765 retail and finance lease receivable contracts classified as TDRs, of which the pre-modification value was $17,472 and the post-modification value was $15,278. A court has determined the concession in 514 of these cases. The pre-modification value of these contracts was $9,298 and the post-modification value was $7,616. As the outcome of the bankruptcy cases is determined by a court based on available assets, subsequent re-defaults are unusual and were not material for retail and finance lease receivable contracts that were modified in a TDR during the previous 12 months ended December 31, 2014 and 2013.
As of December 31, 2014 and 2013, the Company's wholesale TDRs were immaterial.
Managed Receivables
Historical loss and delinquency amounts for the Company's managed receivables for 2014 and 2013 are as follows:

		Principal			Principal More			Net Credit Loss
		Amount of			Than 30 Days			(Benefit) for the
		Receivables at			Delinquent at			Year Ending
		December 31,			December 31,			December 31,
2014
Type of receivable:
Retail and other notes and finance leases		$	8,745,923		$	55,700		$	11,766
Wholesale			4,138,646			1,228			290

Total managed receivables		$	12,884,569		$	56,928		$	12,056


Comprised of receivables:
Held in portfolio		$	12,884,569
Sold			—

Total managed receivables		$	12,884,569


2013
Type of receivable:
Retail and other notes and finance leases		$	8,724,927		$	42,039		$	13,898
Wholesale			3,573,524			680			(436	)

Total managed receivables		$	12,298,451		$	42,719		$	13,462


Comprised of receivables:
Held in portfolio		$	12,285,234
Sold			13,217

Total managed receivables		$	12,298,451

EQUIPMENT_ON_OPERATING_LEASES

EQUIPMENT ON OPERATING LEASES	12 Months Ended
EQUIPMENT ON OPERATING LEASES	Dec. 31, 2014
EQUIPMENT ON OPERATING LEASES
EQUIPMENT ON OPERATING LEASES
	NOTE 5: EQUIPMENT ON OPERATING LEASES
	A summary of equipment on operating leases as of December 31, 2014 and 2013 is as follows:

		2014			2013
	Equipment on operating leases	$	1,657,977		$	1,148,622
	Accumulated depreciation		(199,652	)		(174,315	)

	Equipment on operating leases, net	$	1,458,325		$	974,307


	Depreciation expense totaled $141,688, $114,053 and $107,836 for the years ended December 31, 2014, 2013 and 2012, respectively.
	Lease payments owed to the Company for equipment under non-cancelable operating leases as of December 31, 2014 are as follows:

	2015	$	137,836
	2016		94,417
	2017		39,333
	2018		14,007
	2019 and thereafter		3,373

	Total lease payments	$	288,966

GOODWILL_AND_INTANGIBLE_ASSETS

GOODWILL AND INTANGIBLE ASSETS	12 Months Ended
GOODWILL AND INTANGIBLE ASSETS	Dec. 31, 2014
GOODWILL AND INTANGIBLE ASSETS
GOODWILL AND INTANGIBLE ASSETS
	NOTE 6: GOODWILL AND INTANGIBLE ASSETS
	Changes in the carrying amount of goodwill for the years ended December 31, 2014 and 2013 are as follows:

		2014			2013
	Balance, beginning of year	$	115,486		$	117,696
	Foreign currency translation adjustment		(2,635	)		(2,210	)

	Balance, end of year	$	112,851		$	115,486


	Goodwill is tested for impairment at least annually. During 2014 and 2013, the Company performed its annual impairment review as of December 31 and concluded that there were no impairments in either year. The Company has no accumulated impairment losses at December 31, 2014.
	As of December 31, 2014 and 2013, the Company's intangible asset and related accumulated amortization for its software is as follows:

		2014			2013
	Software	$	32,205		$	29,596
	Accumulated amortization		(23,850	)		(22,792	)

	Software, net	$	8,355		$	6,804


	The Company recorded amortization expense of $1,125, $1,002 and $1,010 during 2014, 2013 and 2012, respectively.
	Based on the current amount of software subject to amortization, the estimated annual amortization expense for each of the succeeding five years is as follows: $1,122 in 2015; $973 in 2016; $812 in 2017; $629 in 2018; and $182 in 2019.

OTHER_ASSETS

OTHER ASSETS	12 Months Ended
OTHER ASSETS	Dec. 31, 2014
OTHER ASSETS
OTHER ASSETS
	NOTE 7: OTHER ASSETS
	The components of other assets as of December 31, 2014 and 2013 are as follows:

		2014		2013
	Tax receivables	$	66,872	$	8,917
	Deferred debt issuance costs		39,470		45,240
	Deferred tax assets		21,146		—
	Derivative assets		7,543		6,189
	Property and equipment, net		116		151
	Prepaid assets		58		53
	Other current assets		10,559		10,409

	Total other assets	$	145,764	$	70,959

CREDIT_FACILITIES_AND_DEBT

CREDIT FACILITIES AND DEBT	12 Months Ended
CREDIT FACILITIES AND DEBT	Dec. 31, 2014
CREDIT FACILITIES AND DEBT
CREDIT FACILITIES AND DEBT
	NOTE 8: CREDIT FACILITIES AND DEBT
	The following table summarizes the Company's debt and credit facilities, borrowings thereunder and availability at December 31, 2014:

			2014
			Maturity(1)		Total			Short-Term			Current			Long-Term			Available
					Facility/Debt			Outstanding			Maturities of			Outstanding
											Long-Term
											Outstanding
	Committed Asset-Backed Facilities
	Retail—U.S.		Sep-16		$	1,200,000		$	—		$	186,382		$	604,765		$	408,853
	Retail—Canada		Dec-16			431,665			—			91,497			331,396			8,772
	Wholesale VFN—U.S.		May-15			800,000			800,000			—			—			—
	Wholesale VFN—Canada		Dec-16			505,695			505,695			—			—
	Leases—U.S.		-2			70,800			—			54,642			16,158			—

	Subtotal					3,008,160			1,305,695			332,521			952,319			417,625
	Secured Debt
	Secured Debt
	Amortizing retail term ABS—N.A.		Various			6,734,455			—			2,214,854			4,519,601			—
	Wholesale term—U.S.		Aug-16			367,300			—			—			367,300			—
	Other ABS financing—N.A.		Various			34,883			—			29,138			5,745			—

	Subtotal					7,136,638			—			2,243,992			4,892,646			—
	Unsecured Facilities
	Unsecured Facilities
	Revolving credit facilities		Various			350,000			—			—			100,000			250,000
	Unsecured Debt
	Unsecured Debt
	Notes(3)		Various			2,848,074			—			750,000			2,098,074			—
	Term loan		2016			150,000			—			—			150,000			—

	Subtotal					2,998,074			—			750,000			2,248,074			—

	Total credit facilities and debt				$	13,492,872		$	1,305,695		$	3,326,513		$	8,193,039		$	667,625




	-1	Maturity dates reflect maturities of the credit facility which may be different than the maturities of the advances under the facility.
	-2	Advances under the credit facility ended December 2013; however, the maturities of the debt are due as the underlying leases are collected, which extends beyond 2013.
	-3	Includes adjustments related to fair value hedge of $(680) and a discount of $2,606.
	A summary of the minimum annual repayments of long-term debt as of December 31, 2014, for 2016 and thereafter is as follows:

	2016		$	3,154,279
	2017			2,086,280
	2018			2,011,810
	2019			876,320
	2020 and thereafter			64,350

	Total		$	8,193,039


	The following table summarizes the Company's credit facilities, borrowings thereunder and availability at December 31, 2013:

			2013
			Maturity(1)		Total			Short-Term			Current			Long-Term			Available
					Facility/Debt			Outstanding			Maturities of			Outstanding
											Long-Term
											Outstanding
	Committed Asset-Backed Facilities
	Retail—U.S.		Sep-15		$	1,200,000		$	—		$	107,147		$	443,891		$	648,962
	Retail—Canada		Dec-15			470,009			—			37,380			156,422			276,207
	Wholesale VFN—U.S.		Various			1,400,000			1,400,000			—			—			—
Wholesale VFN—Canada		Dec-15			550,615			506,566			—			—			44,049
Leases—U.S.		-2			99,100			—			18,698			80,402			—

Subtotal					3,719,724			1,906,566			163,225			680,715			969,218
Secured Debt
Secured Debt
Amortizing retail term ABS—N.A.		Various			6,872,706			—			2,124,267			4,748,439			—
Wholesale term—U.S.		Aug-16			367,300			—			—			367,300			—
Other ABS financing—N.A.		Various			145,125			—			95,131			49,994			—

Subtotal					7,385,131			—			2,219,398			5,165,733			—
Unsecured Facilities
Unsecured Facilities
Revolving credit facilities		Various			350,000			—			—			—			350,000
Unsecured Debt
Unsecured Debt
Notes(3)		Various			2,349,140			—			—			2,349,140			—
Term loan		Jul-16			150,000			—			—			150,000			—

Subtotal					2,499,140			—			—			2,499,140			—

Total credit facilities and debt				$	13,953,995		$	1,906,566		$	2,382,623		$	8,345,588		$	1,319,218




-1	Maturity dates reflect maturities of the credit facility which may be different than the maturities of the advances under the facility.
-2	Advances under the credit facility ended December 2013; however, the maturities of the debt are due as the underlying leases are collected, which extends beyond 2013.
-3	Includes adjustment related to fair value hedge of $860.
Committed Asset-Backed Facilities
The Company has access to committed asset-backed facilities through which it may sell its receivables. The Company utilizes retail facilities to fund the origination of retail receivables and has exercised the option to periodically repurchase receivables and resell them in the term ABS markets (shown as "Amortizing retail term ABS—N.A.") or found alternative financing for the receivables. Under these facilities, the maximum amount of proceeds that can be accessed at one time is $1,631,665. In addition, if the receivables sold are not repurchased by the Company, the related debt is paid only as the underlying receivables are collected. Such receivables have maturities not exceeding seven years. The Company believes it is probable that a majority of these receivables will be repurchased and resold in the ABS markets. Borrowings against these facilities accrue interest based on prevailing money market or asset-backed commercial paper rates.
The Company finances a portion of its wholesale receivable portfolio with the issue of Variable Funding Notes ("VFNs") which are privately subscribed by certain bank and asset-backed commercial paper conduits. These notes accrue interest based on prevailing money market or asset-backed commercial paper rates.
Secured Debt
Secured borrowings bear interest at either floating rates of LIBOR plus an applicable margin or fixed rates.
Unsecured Facilities and Debt
As of December 31, 2014, the Company had a $250,000 unsecured credit facility, consisting of a $150,000 term facility and a $100,000 revolving credit facility, with a final maturity in July 2016. Additionally, as of December 31, 2014, the Company had a $250,000 unsecured revolving credit facility, with a final maturity in June 2017.
In November 2011, the Company issued $500,000 of debt securities at an annual fixed rate of 6.25% due 2016. The notes, which are senior unsecured obligations of CNH Industrial Capital LLC, are guaranteed by CNH Industrial Capital America and New Holland Credit.
In October 2012, the Company issued $750,000 of debt securities at an annual fixed rate of 3.875% due 2015. The notes, which are senior unsecured obligations of CNH Industrial Capital LLC, are guaranteed by CNH Industrial Capital America and New Holland Credit.
In April 2013, the Company issued $600,000 of debt securities at an annual fixed rate of 3.625% due 2018. The notes, which are senior unsecured obligations of CNH Industrial Capital LLC, are guaranteed by CNH Industrial Capital America and New Holland Credit.
In October 2013, the Company issued $500,000 of debt securities at an annual fixed rate of 3.25% due 2017. The notes, which are senior unsecured obligations of CNH Industrial Capital LLC, are guaranteed by CNH Industrial Capital America and New Holland Credit.
In June 2014, the Company issued $500,000 of debt securities at an annual fixed rate of 3.375% due 2019. The notes, which are senior unsecured obligations of CNH Industrial Capital LLC, are guaranteed by CNH Industrial Capital America and New Holland Credit.
Covenants
The credit agreements governing the Company's unsecured funding transactions contain covenants that restrict the Company's ability and/or that of its subsidiaries to, among other things, incur additional debt, make certain investments, enter into certain types of transactions with affiliates, use assets as security in other transactions, enter into sale or leaseback transactions and/or sell certain assets or merge with or into other companies. In addition, the Company is required to maintain certain coverage levels for leverage and EBITDA, the latter of which is eliminated upon achievement of certain rating levels.
Interest Rates
The weighted-average interest rate on total short-term debt outstanding at December 31, 2014 and 2013 was 1.2% and 1.1%, respectively. The weighted-average interest rate on total long-term debt (including current maturities of long-term debt) at December 31, 2014 and 2013 was 1.9% and 1.8%, respectively. The average rate is calculated using the actual rates at December 31, 2014 and 2013, weighted by the amount of outstanding borrowings of each debt instrument.
Support Agreement
Effective as of September 29, 2013, in connection with the merger of CNH Global with and into CNHI, CNHI assumed all of CNH Global's obligations under the support agreement, pursuant to which CNH Global agreed to, among other things, (a) make cash capital contributions to the Company, to the extent necessary to cause the ratio of net earnings available for fixed charges to fixed charges to be not less than 1.05 for each fiscal quarter (with such ratio determined, on a consolidated basis and in accordance with U.S. GAAP, for such fiscal quarter and the immediately preceding three fiscal quarters taken as a whole), (b) generally maintain an ownership of at least 51% of the voting equity interests in the Company and (c) cause the Company to have, as of the end of any fiscal quarter, a consolidated tangible net worth of at least $50 million. The support agreement is not intended to be and is not a guarantee by CNHI of any indebtedness or other obligation of the Company. The obligations of CNHI to the Company pursuant to this support agreement are to the Company only and do not run to, and are not enforceable directly by, any creditor of the Company. The support agreement may be modified, amended or terminated, at CNHI's election, upon thirty days' prior written notice to the Company and the rating agencies, if (a) the modification, amendment or termination would not result in a downgrade of the Company's rated indebtedness; (b) the modification, amendment or notice of termination provides that the support agreement will continue in effect with respect to the Company's rated indebtedness then outstanding; or (c) the Company has no long-term rated indebtedness outstanding.

INCOME_TAXES

INCOME TAXES	12 Months Ended
INCOME TAXES	Dec. 31, 2014
INCOME TAXES
INCOME TAXES
	NOTE 9: INCOME TAXES
	The income and expenses of the Company and certain of its domestic subsidiaries are included in the consolidated income tax return of Case New Holland Inc., a wholly owned subsidiary of CNHI, and parent of CNH Industrial America. The Company's Canadian subsidiaries file separate income tax returns, as do certain domestic subsidiaries. The Company and certain of its domestic subsidiaries are LLCs and, as a result, incur no income tax liability on a stand-alone basis for tax purposes. However, for financial reporting, all tax accounts have been disclosed and the income tax expense is reflective for all of the companies included in the consolidated financial statements.
	The sources of income before taxes for the years ended December 31, 2014, 2013, and 2012 are as follows, with foreign defined as any income earned outside the United States:

			2014			2013			2012
	Domestic		$	291,290		$	300,032		$	248,461
	Foreign			95,078			101,130			81,232

	Income before taxes		$	386,368		$	401,162		$	329,693


	The provision for income taxes for the years ended December 31, 2014, 2013 and 2012 is as follows:

			2014			2013			2012
	Current income tax expense (benefit):
	Domestic		$	(4,159	)	$	77,406		$	80,255
	Foreign			45,632			22,519			22,600

	Total current income tax expense			41,473			99,925			102,855

	Deferred income tax expense (benefit):
	Domestic			108,836			29,497			15,848
	Foreign			(23,191	)		5,400			(2,591	)

	Total deferred income tax expense			85,645			34,897			13,257

	Total tax provision		$	127,118		$	134,822		$	116,112


	A reconciliation of CNH's statutory and effective income tax rate for the years ended December 31, 2014, 2013, and 2012 is as follows:

			2014			2013			2012
	Tax provision at statutory rate			35	%		35	%		35	%
	State taxes			3.2			4.5			5
	Foreign taxes			(5.0	)		(5.0	)		(4.7	)
	Tax contingencies			(0.1	)		0.1			(0.3	)
	Tax credits and incentives			(0.1	)		(0.2	)		(0.3	)
	Tax rate and legislative changes			—			—			0.7
	Other			(0.1	)		(0.8	)		(0.2	)

	Total tax provision effective rate			32.9	%		33.6	%		35.2	%


	The components of the Company's net deferred tax liability as of December 31, 2014 and 2013 are as follows:

			2014			2013
	Deferred tax assets:
	Pension, postretirement and post-employment benefits		$	2,864		$	3,520
	Marketing and sales incentive programs			81,326			68,770
	Allowance for credit losses			33,512			33,784
	Other accrued liabilities			9,868			19,814
	Tax loss and tax credit carry forwards			11,644			9,114

	Total deferred tax assets		$	139,214		$	135,002
	Deferred tax liability:
	Deferred tax liability:
	Equipment on operating lease		$	311,717		$	219,896

	Deferred tax liability, net(1)		$	(172,503	)	$	(84,894	)




-1	In the accompanying consolidated balance sheets, the US net deferred tax position in 2014 and 2013 is included in "Accounts payable and other accrued liabilities" while the Canadian net deferred tax position is included in "Other assets" in 2014 and "Accounts payable and other accrued liabilities" in 2013.
Deferred taxes are provided to reflect timing differences between the financial and tax basis of assets and liabilities and tax carryforwards using currently enacted tax rates and laws. Management believes it is more likely than not the benefit of the deferred tax assets will be realized.
A reconciliation of the gross amounts of tax contingencies at the beginning and end of the year is as follows:

		2014			2013			2012
Balance, beginning of year		$	5,423		$	5,830		$	6,907
Additions based on tax positions related to the current year			—			—			—
Reductions for tax positions of prior years			(492	)		(367	)		(119	)
Settlements			(4,923	)		(40	)		(958	)

Balance, end of year		$	8		$	5,423		$	5,830


The total amount of unrecognized tax benefits that, if recognized, would affect the annual effective income tax rate is $(1,919).
The Company recognizes interest and penalties accrued related to tax contingencies in income tax expense. During the years ended December 31, 2014, 2013, and 2012, the Company recognized approximately $(3,187), $307, and $(527), respectively, in interest and penalties. The Company had approximately $(424), $2,880, and $2,793 for the expected future payment of interest and penalties accrued at December 31, 2014, 2013, and 2012, respectively.
During 2014, the Company effectively settled the outstanding audits for tax years 2003 through 2006. The contingency reserve set up for these years amounted to $5,959 and the amount of cash outlays were $4,887, which resulted in a net benefit of $1,072.
The Company has not provided deferred taxes on $442,000 of undistributed earnings of non-U.S. subsidiaries at December 31, 2014, as the Company's intention continues to be to indefinitely reinvest these earnings in the non-U.S. operations.
The President of the United States signed the American Taxpayer Relief Act of 2012 on January 2, 2013. Consequently, the lapse of the active financing income exception resulted in a tax detriment of approximately $2,671 in 2012 and a corresponding tax benefit of approximately $2,671 in 2013.

FINANCIAL_INSTRUMENTS

FINANCIAL INSTRUMENTS	12 Months Ended
FINANCIAL INSTRUMENTS	Dec. 31, 2014
FINANCIAL INSTRUMENTS
FINANCIAL INSTRUMENTS
	NOTE 10: FINANCIAL INSTRUMENTS
	The Company may elect to measure many financial instruments and certain other items at fair value. This fair value option must be applied on an instrument-by-instrument basis with changes in fair value reported in earnings. The election can be made at the acquisition of an eligible financial asset, financial liability, or firm commitment or when certain specified reconsideration events occur. The fair value election may not be revoked once made. The Company did not elect the fair value measurement option for eligible items.
	Fair-Value Hierarchy
	U.S. GAAP specifies a hierarchy of valuation techniques based on whether the inputs to those valuation techniques are observable or unobservable. Observable inputs reflect market data obtained from independent sources, while unobservable inputs reflect the Company's internally-developed market assumptions. These two types of inputs have created the following fair-value hierarchy:
	Level 1—Quoted prices for identical instruments in active markets.
	Level 2—Quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-derived valuations in which all significant inputs and significant value drivers are observable in active markets.
	Level 3—Valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.
	This hierarchy requires the use of observable market data when available.
	Determination of Fair Value
	When available, the Company uses quoted market prices to determine fair value and classifies such items in Level 1. In some cases where a market price is not available, the Company will make use of observable market-based inputs to calculate fair value, in which case the items are classified in Level 2.
	If quoted or observable market prices are not available, fair value is based upon internally developed valuation techniques that use, where possible, current market-based or independently sourced market parameters such as interest rates, currency rates, or yield curves. Items valued using such internally generated valuation techniques are classified according to the lowest level input or value driver that is significant to the valuation. Thus, an item may be classified in Level 3 even though there may be some significant inputs that are readily observable.
	The following section describes the valuation methodologies used by the Company to measure various financial instruments at fair value, including an indication of the level in the fair value hierarchy in which each instrument is generally classified. Where appropriate, the description includes details of the valuation models and the key inputs to those models, as well as any significant assumptions.
	Derivatives
	The Company utilizes derivative instruments to mitigate its exposure to interest rate and foreign currency exposures. Derivatives used as hedges are effective at reducing the risk associated with the exposure being hedged and are designated as a hedge at the inception of the derivative contract. The Company does not hold or issue derivative or other financial instruments for speculative purposes. The credit risk for the interest rate hedges is reduced through diversification among counterparties, utilizing mandatory termination clauses and/or collateral support agreements. Derivative instruments are generally classified in Level 2 or 3 of the fair value hierarchy. The cash flows underlying all derivative contracts were recorded in operating activities in the consolidated statements of cash flows.
	Interest Rate Derivatives
	The Company has entered into interest rate derivatives in order to manage interest rate exposures arising in the normal course of business. Interest rate derivatives that have been designated in cash flow hedging relationships are being used by the Company to mitigate the risk of rising interest rates related to debt and anticipated issuance of fixed-rate debt in future periods. Gains and losses on these instruments, to the extent that the hedge relationship has been effective, are deferred in accumulated other comprehensive income (loss) and recognized in interest expense over the period in which the Company recognizes interest expense on the related debt. Ineffectiveness recognized related to these hedging relationships was not significant for the years ended December 31, 2014, 2013 and 2012. These amounts are recorded in "Other expenses" in the consolidated statements of income. The maximum length of time over which the Company is hedging its interest rate exposure through the use of derivative instruments designated in cash flow hedge relationships is 48 months. The after-tax losses deferred in accumulated other comprehensive income that will be recognized in interest expense over the next 12 months are approximately $1,825.
	The Company also enters into interest rate derivatives with substantially similar economic terms that are not designated as hedging instruments to mitigate interest rate risk related to the Company's committed asset-backed facilities. These facilities require the Company to enter into interest rate derivatives. To ensure that these transactions do not result in the Company being exposed to this risk, the Company enters into an offsetting position. Unrealized and realized gains and losses resulting from fair value changes in these instruments are recognized directly in income and were insignificant for the years ended December 31, 2014, 2013 and 2012.
	Most of the Company's interest rate derivatives are considered Level 2. The fair market value of these derivatives is calculated using market data input for forecasted benchmark interest rates and can be compared to actively traded derivatives. If the future notional amount of the Company's interest rate derivatives is not known in advance, the derivatives are considered Level 3 derivatives. The fair market value of these derivatives is calculated using market data input and a forecasted future notional balance. The total notional amount of the Company's interest rate derivatives was approximately $3,457,267 and $2,007,460 at December 31, 2014 and 2013, respectively. The thirteen-month average notional amounts as of December 31, 2014 and 2013 were $3,074,793 and $2,732,953, respectively.
	Foreign Exchange Contracts
	The Company uses forward contracts to hedge certain assets and liabilities denominated in foreign currencies. Such derivatives are considered economic hedges and are not designated as hedging instruments. The changes in the fair value of these instruments are recognized directly as income in "Other expenses" and are expected to offset the foreign exchange gains or losses on the exposures being managed.
	All of the Company's foreign exchange derivatives are considered Level 2 as the fair value is calculated using market data input and can be compared to actively traded derivatives.
	Financial Statement Impact of the Company's Derivatives
	The fair values of the Company's derivatives as of December 31, 2014 and 2013 in the consolidated balance sheets are recorded as follows:

			2014			2013
	Derivatives Designated as Hedging Instruments:
	Other assets:
	Interest rate derivatives		$	680		$	98
	Accounts payable and other accrued liabilities:
	Interest rate derivatives		$	212		$	860
	Derivatives Not Designated as Hedging Instruments:
	Derivatives Not Designated as Hedging Instruments:
	Other assets:
	Interest rate derivatives		$	6,727		$	6,023
	Foreign exchange contracts			136			68

	Total		$	6,863		$	6,091


	Accounts payable and other accrued liabilities:
	Accounts payable and other accrued liabilities:
	Interest rate derivatives		$	6,727		$	6,023
	Pre-tax gains (losses) on the consolidated statements of income related to the Company's derivatives for the years ended December 31, 2014, 2013 and 2012 are recorded in the following accounts:

			2014			2013			2012
	Cash Flow Hedges
	Recognized in accumulated other comprehensive
	Income (effective portion)
	Interest rate derivatives		$	(747	)	$	(774	)	$	(254	)
	Reclassified from accumulated other comprehensive
	Reclassified from accumulated other comprehensive
	income (effective portion)
	Interest rate derivatives—Interest expense to third parties			(4,502	)		(6,138	)		(6,971	)
	Recognized directly in income (ineffective portion)
	Recognized directly in income (ineffective portion)
	Interest rate derivatives—Other expenses			—			—			20
	Not Designated as Hedges
	Not Designated as Hedges
	Interest rate derivatives—Other expenses		$	—		$	—		$	(53	)
	Foreign exchange contracts—Other expenses			(285	)		(138	)		5
	Items Measured at Fair Value on a Recurring Basis
	The following tables present for each of the fair-value hierarchy levels the Company's assets and liabilities that are measured at fair value on a recurring basis at December 31, 2014 and 2013:

		Level 2						Level 3					Total
		2014			2013			2014			2013		2014		2013
Assets
Interest rate derivatives		$	7,407		$	6,121		$	—		$	—	$	7,407	$	6,121
Foreign exchange contracts			136			68			—			—		136		68
Retained interests			—			—			—			2,853		—		2,853

Total assets		$	7,543		$	6,189		$	—		$	2,853	$	7,543	$	9,042


Liabilities
Interest rate derivatives		$	6,939		$	6,883		$	—		$	—	$	6,939	$	6,883

Total liabilities		$	6,939		$	6,883		$	—		$	—	$	6,939	$	6,883


There were no transfers between Level 1, Level 2 and Level 3 hierarchy levels during the periods presented.
The following table presents the changes in the Level 3 fair-value category for the years ended December 31, 2014, 2013 and 2012:

		Retained			Derivative
		Interests			Financial
					Instruments
Balance at January 1, 2012		$	17,289		$	15
Total gains or losses (realized/unrealized):
Included in earnings			1,005			65
Included in other comprehensive income (loss)			1,635			(80	)
Settlements			(10,658	)		—

Balance at December 31, 2012		$	9,271		$	—
Total gains or losses (realized/unrealized):						—
Included in earnings			856			—
Included in other comprehensive income (loss)			(284	)
Settlements			(6,990	)		—

Balance at December 31, 2013		$	2,853		$	—
Total gains or losses (realized/unrealized):
Included in earnings			220			—
Included in other comprehensive income (loss)			—			—
Settlements			(3,073	)		—

Balance at December 31, 2014		$	—		$	—


Items Measured at Fair Value on a Nonrecurring Basis
The Company may be required, from time to time, to measure certain other financial assets at fair value on a nonrecurring basis in accordance with U.S. GAAP. These adjustments to fair value usually result from application of lower of cost or market accounting or impairment charges of individual assets.
Equipment held for sale measured at fair value on a nonrecurring basis that was held on the consolidated balance sheet at December 31, 2014 was $74,418. The fair market value of these assets is estimated using industry guide book values adjusted for recent remarketing history and is classified as Level 2 under the fair value hierarchy.
Fair Value of Other Financial Instruments
The carrying amount of cash and cash equivalents, restricted cash, floating-rate affiliated accounts and notes receivable, floating-rate short-term debt, interest payable and short-term affiliated debt was assumed to approximate its fair value. Under the fair value hierarchy, cash and cash equivalents and restricted cash are classified as Level 1 and the remainder of the financial instruments listed is classified as Level 2.
Financial Instruments Not Carried at Fair Value
The carrying amount and estimated fair value of assets and liabilities considered financial instruments as of December 31, 2014 and 2013 are as follows:

		2014						2013
		Carrying			Estimated			Carrying			Estimated
		Amount			Fair Value *			Amount			Fair Value *
Receivables		$	12,789,027		$	12,854,705		$	12,183,281		$	12,216,915
Long-term debt		$	8,193,039		$	8,195,209		$	8,345,588		$	8,457,438


*	Under the fair value hierarchy, receivables measurements are classified as Level 3 and long-term debt measurements are classified as Level 2.
Financial Assets
The fair value of receivables was determined by discounting the estimated future payments using a discount rate which includes an estimate for credit risk.
Financial Liabilities
The fair values of long-term debt were based on current market quotes for identical or similar borrowings and credit risk.

SEGMENT_AND_GEOGRAPHICAL_INFOR

SEGMENT AND GEOGRAPHICAL INFORMATION	12 Months Ended
SEGMENT AND GEOGRAPHICAL INFORMATION	Dec. 31, 2014
SEGMENT AND GEOGRAPHICAL INFORMATION
SEGMENT AND GEOGRAPHICAL INFORMATION
	NOTE 11: SEGMENT AND GEOGRAPHICAL INFORMATION
	The Company's segment data is based on disclosure requirements of accounting guidance on segment reporting, which requires financial information be reported on the basis that is used internally for measuring segment performance. The Company's reportable segments are strategic business units that are organized around differences in geographic areas. Each segment is managed separately as they require different knowledge of regulatory environments and marketing strategies. The operating segments offer primarily the same services within each of the respective segments.
	A summary of the Company's reportable segment information is as follows:

			2014			2013			2012
	Revenues
	United States		$	741,869		$	666,776		$	644,900
	Canada			197,769			196,479			192,196
	Eliminations			(4,887	)		(5,134	)		(3,092	)

	Total		$	934,751		$	858,121		$	834,004


	Interest expense
	United States		$	236,835		$	209,435		$	202,208
	Canada			54,480			53,021			54,957
	Eliminations			(4,887	)		(5,134	)		(3,092	)

	Total		$	286,428		$	257,322		$	254,073


	Segment net income
	United States		$	186,611		$	197,707		$	152,854
	Canada			72,639			68,633			60,727

	Total		$	259,250		$	266,340		$	213,581


	Depreciation and amortization
	United States		$	108,074		$	81,979		$	76,145
	Canada			34,778			33,113			32,757

	Total		$	142,852		$	115,092		$	108,902


	Expenditures for equipment on operating leases
	United States		$	861,815		$	501,599		$	355,076
	Canada			135,043			118,962			104,401

	Total		$	996,858		$	620,561		$	459,477


	Provision (benefit) for credit losses
	United States		$	10,706		$	(9,323	)	$	33,875
	Canada			3,418			3,419			10,703

	Total		$	14,124		$	(5,904	)	$	44,578




			2014			2013			2012
	Segment assets
	United States		$	13,430,826		$	12,536,638		$	11,016,740
	Canada			2,693,008			2,664,096			2,555,140
	Eliminations			(214,269	)		(214,030	)		(225,351	)

	Total		$	15,909,565		$	14,986,704		$	13,346,529


	Managed receivables
	United States		$	10,708,704		$	10,147,225		$	8,849,079
	Canada			2,175,865			2,151,226			2,052,884

Total		$	12,884,569		$	12,298,451		$	10,901,963

RELATEDPARTY_TRANSACTIONS_AFFI

RELATED-PARTY TRANSACTIONS/ AFFILIATED DEBT	12 Months Ended
RELATED-PARTY TRANSACTIONS/ AFFILIATED DEBT	Dec. 31, 2014
RELATED-PARTY TRANSACTIONS / AFFILIATED DEBT
RELATED-PARTY TRANSACTIONS/ AFFILIATED DEBT
	NOTE 12: RELATED-PARTY TRANSACTIONS
	The Company receives compensation from CNH Industrial North America for retail installment sales contracts and finance leases that were created under certain low-rate financing programs and interest waiver programs offered to customers by CNH Industrial North America. For selected operating leases, CNH Industrial North America compensates the Company for the difference between the market rental rates and the amount paid by the customer. Similarly, for selected wholesale receivables, CNH Industrial North America and other affiliates compensate the Company for the difference between market rates and the amount paid by the dealer. The Company is also compensated for lending funds to CNH Industrial North America and other affiliates for various purposes.
	The summary of sources included in "Interest and other income from affiliates" in the accompanying consolidated statements of income at December 31, 2014, 2013, and 2012 is as follows:

		2014			2013		2012
	Retail subsidy from CNH Industrial North America	$	228,023		$	219,171	$	209,952
	Wholesale subsidy:
	CNH Industrial North America		161,308			158,313		148,997
	Other affiliates		—			1,584		2,784
	Operating lease subsidy from CNH Industrial North America		48,035			35,889		30,376
	Lending funds:
	CNH Industrial North America		—			—		352
	Other affiliates		69			—		2

	Total interest and other income from affiliates	$	437,435		$	414,957	$	392,463


	Fees charged by affiliates represent payroll and other human resource services CNH Industrial America performs on behalf of the Company.
	As of December 31, 2014 and 2013, the Company had various accounts and notes receivable and debt with the following affiliates:

		2014							2013
		Rate			Maturity		Amount		Rate			Maturity		Amount
	Affiliated receivables from:
	CNH Industrial America		0	%		—	$	39,677		0	%		—	$	80,786
	CNH Industrial Canada Ltd.		0	%		—		6,763		0	%		—		17,071
	Other affiliates		0	%		—		12,291		0	%		—		12,291

	Total affiliated receivables						$	58,731						$	110,148


	Affiliated debt owed to:
	CNH Industrial America		3.92	%		2014	$	713,230		3.92	%		2014	$	274,525
	CNH Industrial Canada Ltd.		5.05	%		2014		149,215		4.97	%		2014		76,479

	Total affiliated debt						$	862,445						$	351,004


	Included in "Other Assets" in the accompanying balance sheets were tax receivables due from related parties of $62,515 and $6,044, respectively, as of December 31, 2014 and 2013. Accounts payable and other accrued liabilities of $5,282 and $3,716, respectively, as of December 31, 2014 and 2013, were payable to related parties. In October 2014, $68,707 of cash was received for tax receivables purchased from CNH Industrial North America and classified as other assets at September 30, 2014. Interest expense to affiliates was $30,477, $24,105 and $34,512, respectively, for the years ended December 31, 2014, 2013 and 2012.
	In order to utilize the marketing channels for used equipment that exist in CNH Industrial Capital, $19,541 of inventory was transferred from CNH Industrial America at cost at December 31, 2014 and was included in "Equipment held for sale" in the accompanying consolidated balance sheets.
	CNH Industrial Canada Ltd., an affiliated entity, owns 76,618,488 shares of preferred stock in CNH Industrial Capital Canada, one of the Company's subsidiaries. This is recorded as "Noncontrolling interest" in the stockholder's equity in the accompanying consolidated balance sheets. These shares earn dividends of 12-month LIBOR plus 1.2% per annum. The dividends are accrued annually and are recorded in "Net income attributed to noncontrolling interest" in the consolidated statements of income. Accrued, but not declared, dividends are included in "Noncontrolling interest" in the stockholder's equity in the accompanying consolidated balance sheets. A dividend of C$25,684 ($23,803) was paid by CNH Industrial Capital Canada to CNH Industrial Canada Ltd. in December 2014, which represented dividends accrued through September 2014.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	12 Months Ended
COMMITMENTS AND CONTINGENCIES	Dec. 31, 2014
COMMITMENTS AND CONTINGENCIES
COMMITMENTS AND CONTINGENCIES
	NOTE 13: COMMITMENTS AND CONTINGENCIES
	Legal Matters
	The Company is party to various litigation matters and claims arising from its operations. Management believes that the outcome of these proceedings, individually and in the aggregate, will not have a material adverse effect on the Company's financial position or results of operations.
	Guarantees
	The Company provides payment guarantees on the financial debt of various foreign financial services subsidiaries of CNHI for approximately $243,235. The guarantees are in effect for the term of the underlying funding facilities, which have various maturities through 2015.
	Commitments
	The Company has various agreements to extend credit for the wholesale and dealer financing managed portfolio. At December 31, 2014, the total credit limit available was $6,519,538, of which $4,036,119 was utilized.

SUPPLEMENTAL_CONDENSED_CONSOLI

SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION	12 Months Ended
SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION	Dec. 31, 2014
SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION
SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION
	NOTE 14: SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION
	CNH Industrial Capital America and New Holland Credit, which are 100%-owned subsidiaries of CNH Industrial Capital LLC (the "Guarantor Entities"), guarantee certain indebtedness of CNH Industrial Capital LLC. As the guarantees are full, unconditional, and joint and several and because the Guarantor Entities are 100%-owned by CNH Industrial Capital LLC, the Company has included the following condensed consolidating financial information as of December 31, 2014 and 2013 and for the three years ended December 31, 2014. The condensed consolidating financial information reflects investments in consolidated subsidiaries under the equity method of accounting.

			Condensed Statements of Comprehensive Income for the Year
			Ended December 31, 2014
			CNH			Guarantor			All Other			Eliminations			Consolidated
			Industrial			Entities			Subsidiaries
			Capital LLC
	REVENUES
	Interest income on retail notes and finance leases		$	—		$	9,696		$	194,756		$	—		$	204,452
	Interest income on wholesale notes			—			(1,292	)		75,742			—			74,450
	Interest and other income from affiliates			96,352			220,950			382,145			(262,012	)		437,435
	Rental income on operating leases			—			108,568			57,346			—			165,914
	Other income			—			142,031			7,681			(97,212	)		52,500

	Total revenues			96,352			479,953			717,670			(359,224	)		934,751

	EXPENSES
	Interest expense:
	Interest expense to third parties			124,629			(7,328	)		138,650			—			255,951
	Interest expense to affiliates			—			245,133			47,356			(262,012	)		30,477

	Total interest expense			124,629			237,805			186,006			(262,012	)		286,428

	Administrative and operating expenses:
	Fees charged by affiliates			—			40,103			106,648			(97,212	)		49,539
	Provision (benefit) for credit losses			—			(1,300	)		15,424			—			14,124
	Depreciation of equipment on operating leases			—			93,549			48,139			—			141,688
	Other expenses			1			55,836			767			—			56,604

	Total operating expenses			1			188,188			170,978			(97,212	)		261,955

	Total expenses			124,630			425,993			356,984			(359,224	)		548,383

	Income (loss) before income taxes and equity in income of consolidated subsidiaries accounted for under the equity method			(28,278	)		53,960			360,686			—			386,368
	Income tax provision (benefit)			(10,873	)		19,097			118,894			—			127,118
	Equity in income of consolidated subsidiaries accounted for under the equity method			275,428			240,565						(515,993
				275,428			240,565			—			(515,993	)		—

	NET INCOME			258,023			275,428			241,792			(515,993	)		259,250
	Net income attributed to noncontrolling interest			—			—			(1,227	)		—			(1,227	)

	NET INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC		$	258,023		$	275,428		$	240,565		$	(515,993	)	$	258,023


	COMPREHENSIVE INCOME		$	202,023		$	219,428		$	194,587		$	(412,788	)	$	203,250
	Comprehensive income attributed to noncontrolling interest			—			—			(1,227	)		—			(1,227	)

	COMPREHENSIVE INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC		$	202,023		$	219,428		$	193,360		$	(412,788	)	$	202,023



			Condensed Balance Sheets as of December 31, 2014
			CNH			Guarantor			All Other			Eliminations			Consolidated
			Industrial			Entities			Subsidiaries
			Capital LLC
	ASSETS
	Cash and cash equivalents						225,343			122,644						347,987
	Cash and cash equivalents		$	—		$	225,343		$	122,644		$	—		$	347,987
	Restricted cash			—			100			858,725			—			858,825
	Receivables, less allowance for credit losses			—			1,845,524			10,943,503			—			12,789,027
	Affiliated accounts and notes receivable			2,749,776			1,712,656			1,365,447			(5,769,148	)		58,731
	Equipment on operating leases, net			—			1,128,542			329,783			—			1,458,325
Equipment held for sale			—			121,190			8,510			—			129,700
Investments in consolidated subsidiaries accounted for under the equity method			1,923,861			2,228,741			—			(4,152,602	)		—
Goodwill and intangible assets, net			—			89,927			31,279			—			121,206
Other assets			20,778			77,597			51,637			(4,248	)		145,764

TOTAL		$	4,694,415		$	7,429,620		$	13,711,528		$	(9,925,998	)	$	15,909,565


LIABILITIES AND STOCKHOLDER'S EQUITY
Liabilities:
Liabilities:
Short-term debt, including current maturities of long-term debt		$	750,000		$	19,128		$	3,863,080		$	—		$	4,632,208
Accounts payable and other accrued liabilities			56,261			2,162,159			860,231			(2,432,710	)		645,941
Affiliated debt			—			3,320,828			882,303			(3,340,686	)		862,445
Long-term debt			2,348,074			3,644			5,841,321			—			8,193,039

Total liabilities			3,154,335			5,505,759			11,446,935			(5,773,396	)		14,333,633
Stockholder's equity			1,540,080			1,923,861			2,264,593			(4,152,602			1,575,932
Stockholder's equity			1,540,080			1,923,861			2,264,593			(4,152,602	)		1,575,932

TOTAL		$	4,694,415		$	7,429,620		$	13,711,528		$	(9,925,998	)	$	15,909,565




		Condensed Statements of Cash Flows for the Year Ended
		December 31, 2014
		CNH			Guarantor			All Other			Eliminations			Consolidated
		Industrial			Entities			Subsidiaries
		Capital LLC
CASH FLOWS FROM OPERATING ACTIVITIES:
Net cash from (used in) operating activities		$	(483,934	)	$	178,599		$	556,278		$	291,073		$	542,016

CASH FLOWS FROM INVESTING ACTIVITIES:
Cost of receivables acquired			—			(15,819,248	)		(15,532,463	)		12,300,701			(19,051,010	)
Collections of receivables			—			15,480,203			15,062,472			(12,301,398	)		18,241,277
Change in restricted cash			—			—			(86,450	)		—			(86,450	)
Purchase of equipment on operating leases, net			—			(665,734	)		(61,902	)		—			(727,636	)
Expenditures for property and equipment			—			(2,676	)		(9	)		—			(2,685	)

Net cash from (used in) investing activities			—			(1,007,455	)		(618,352	)		(697	)		(1,626,504	)

CASH FLOWS FROM FINANCING ACTIVITIES:
Intercompany activity			—			832,831			(17,759	)		(290,376	)		524,696
Net change in indebtedness			598,934			(87,139	)		(162,821	)		—			348,974
Dividends paid to CNH Industrial America LLC			(115,000	)		—			—			—			(115,000	)
Dividends paid to CNH Industrial Canada Ltd.			—			—			(23,803	)		—			(23,803	)

Net cash from (used in) financing activities			483,934			745,692			(204,383	)		(290,376	)		734,867

INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS			—			(83,164	)		(266,457	)		—			(349,621	)
CASH AND CASH EQUIVALENTS:
CASH AND CASH EQUIVALENTS:
Beginning of year			—			308,507			389,101			—			697,608

End of year		$	—		$	225,343		$	122,644		$	—		$	347,987




		Condensed Statements of Comprehensive Income
		for the Year Ended December 31, 2013
		CNH			Guarantor			All Other			Eliminations			Consolidated
		Industrial			Entities			Subsidiaries
		Capital LLC
REVENUES
Interest income on retail notes and finance leases		$	—		$	572		$	180,770		$	—		$	181,342
Interest income wholesale notes						(1,001	)		64,761			—			63,760
Interest and other income from affiliates			69,589			214,317			361,773			(230,722	)		414,957
Rental income on operating leases			—			80,765			58,172			—			138,937
Other income			—			135,543			10,088			(86,506	)		59,125

Total revenues			69,589			430,196			675,564			(317,228	)		858,121

EXPENSES
Interest expense:
Interest expense to third parties			93,941			17			139,259			—			233,217
Interest expense to affiliates			—			212,552			42,275			(230,722	)		24,105

Total interest expense			93,941			212,569			181,534			(230,722	)		257,322

Administrative and operating expenses:
Fees charged by affiliates			—			45,403			97,508			(86,506	)		56,405
Provision (benefit) for credit losses, net			—			(13,380	)		7,476			—			(5,904	)
Depreciation of equipment on operating leases			—			64,822			49,231			—			114,053
Other expenses			1			36,575			(1,493	)		—			35,083

Total administrative and operating expenses			1			133,420			152,722			(86,506	)		199,637

Total expenses			93,942			345,989			334,256			(317,228	)		456,959

Income (loss) before income taxes and equity in income of consolidated subsidiaries accounted for under the equity method			(24,353	)		84,207			341,308			—			401,162
Income tax provision (benefit)			(9,393			30,212			114,003						134,822
Income tax provision (benefit)			(9,393	)		30,212			114,003			—			134,822
Equity in income of consolidated subsidiaries accounted for under the equity method			279,840			225,845			—			(505,685	)		—

NET INCOME			264,880			279,840			227,305			(505,685	)		266,340
Net income attributed to noncontrolling interest									(1,460						(1,460
Net income attributed to noncontrolling interest			—			—			(1,460	)		—			(1,460	)

NET INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC		$	264,880		$	279,840		$	225,845		$	(505,685	)	$	264,880


COMPREHENSIVE INCOME		$	224,304		$	239,262		$	192,320		$	(430,122	)	$	225,764
Comprehensive income attributed to noncontrolling interest									(1,460						(1,460
Comprehensive income attributed to noncontrolling interest			—			—			(1,460	)		—			(1,460	)

COMPREHENSIVE INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC		$	224,304		$	239,262		$	190,860		$	(430,122	)	$	224,304




		Condensed Balance Sheets as of December 31, 2013
		CNH			Guarantor			All Other			Eliminations			Consolidated
		Industrial			Entities			Subsidiaries
		Capital LLC
ASSETS
Cash and cash equivalents						308,507			389,101						697,608
Cash and cash equivalents		$	—		$	308,507		$	389,101		$	—		$	697,608
Restricted cash			—			100			784,408			—			784,508
Receivables, less allowance for credit losses			—			1,504,614			10,678,667			—			12,183,281
Retained interests in securitized receivables			—			5,202			2,596			(4,945	)		2,853
Affiliated accounts and notes receivable			2,245,308			1,780,263			1,462,388			(5,377,811	)		110,148
Equipment on operating leases, net			—			636,383			337,924			—			974,307
Equipment held for sale			—			35,035			5,715			—			40,750
Investments in consolidated subsidiaries accounted for under the equity method			1,703,364			1,931,092			—			(3,634,456	)		—
Goodwill and intangible assets			—			88,376			33,914			—			122,290
Other assets			23,142			15,857			31,960			—			70,959

TOTAL		$	3,971,814		$	6,305,429		$	13,726,673		$	(9,017,212	)	$	14,986,704


LIABILITIES AND STOCKHOLDER'S EQUITY
Liabilities:
Liabilities:
Short-term debt, including current maturities of long-term debt		$	—		$	76,869		$	4,212,320		$	—		$	4,289,189
Accounts payable and other accrued liabilities			20,685			2,004,157			798,110			(2,332,446	)		490,506
Affiliated debt			—			2,487,997			913,317			(3,050,310	)		351,004
Long-term debt			2,499,140			33,042			5,813,406			—			8,345,588

Total liabilities			2,519,825			4,602,065			11,737,153			(5,382,756	)		13,476,287
Stockholder's equity			1,451,989			1,703,364			1,989,520			(3,634,456			1,510,417
Stockholder's equity			1,451,989			1,703,364			1,989,520			(3,634,456	)		1,510,417

TOTAL		$	3,971,814		$	6,305,429		$	13,726,673		$	(9,017,212	)	$	14,986,704




		Condensed Statements of Cash Flows for the Year Ended
		December 31, 2013
		CNH			Guarantor			All Other			Eliminations			Consolidated
		Industrial			Entities			Subsidiaries
		Capital LLC
CASH FLOWS FROM OPERATING ACTIVITIES:
Net cash from (used in) operating activities		$	(899,140	)	$	480,974		$	(68,842	)	$	904,998		$	417,990

CASH FLOWS FROM INVESTING ACTIVITIES:
Cost of receivables acquired			—			(16,948,609	)		(16,438,038	)		12,754,787			(20,631,860	)
Collections of receivables			—			16,591,756			15,206,469			(12,754,187	)		19,044,038
Change in restricted cash			—			—			(65,756	)		—			(65,756	)
Purchase of equipment on operating leases, net			—			(270,607	)		(78,600	)		—			(349,207	)
Other investing activities			—			(3,279	)		(41	)		—			(3,320	)

Net cash from (used in) investing activities			—			(630,739	)		(1,375,966	)		600			(2,006,105	)

CASH FLOWS FROM FINANCING ACTIVITIES:
Intercompany activity			—			341,327			56,475			(905,598	)		(507,796	)
Net change in indebtedness			1,099,140			(140,056	)		1,248,522			—			2,207,606
Dividends paid to CNH Industrial America LLC			(200,000	)		—			—			—			(200,000	)

Net cash from (used in) financing activities			899,140			201,271			1,304,997			(905,598	)		1,499,810

INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS			—			51,506			(139,811	)		—			(88,305	)
CASH AND CASH EQUIVALENTS:
CASH AND CASH EQUIVALENTS:
Beginning of year			—			257,001			528,912			—			785,913

End of year		$	—		$	308,507		$	389,101		$	—		$	697,608



		Condensed Statements of Comprehensive Income for the Year Ended
		December 31, 2012
		CNH			Guarantor			All Other			Eliminations			Consolidated
		Industrial			Entities			Subsidiaries
		Capital LLC
REVENUES
Interest income on retail notes and finance leases		$	—		$	11,488		$	166,956		$	—		$	178,444
Interest income on wholesale notes			—			(830	)		63,043			—			62,213
Interest and other income from affiliates			7,437			178,848			354,010			(147,832	)		392,463
Rental income on operating leases			—			82,280			51,526			—			133,806
Other income			—			113,748			34,780			(81,450	)		67,078

Total revenues			7,437			385,534			670,315			(229,282	)		834,004

EXPENSES
Interest expense:
Interest expense to third parties			48,848			6,838			163,875			—			219,561
Interest expense to affiliates			255			146,665			35,424			(147,832	)		34,512

Total interest expense			49,103			153,503			199,299			(147,832	)		254,073

Administrative and operating expenses:
Fees charged by affiliates			—			50,591			92,754			(81,450	)		61,895
Provision (benefit) for credit losses, net			—			(563	)		45,141			—			44,578
Depreciation of equipment on operating leases			—			65,107			42,729			—			107,836
Other expenses			1			32,999			2,929			—			35,929

Total administrative and operating expenses			1			148,134			183,553			(81,450	)		250,238

Total expenses			49,104			301,637			382,852			(229,282	)		504,311

Income (loss) before income taxes and equity in income of consolidated subsidiaries accounted for under the equity method			(41,667	)		83,897			287,463			—			329,693
Income tax provision (benefit)			(16,327			33,663			98,776						116,112
Income tax provision (benefit)			(16,327	)		33,663			98,776			—			116,112
Equity in income of consolidated subsidiaries accounted for under the equity method			237,276			187,042			—			(424,318	)		—

NET INCOME			211,936			237,276			188,687			(424,318	)		213,581
Net income attributed to noncontrolling interest									(1,645						(1,645
Net income attributed to noncontrolling interest			—			—			(1,645	)		—			(1,645	)

NET INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC		$	211,936		$	237,276		$	187,042		$	(424,318	)	$	211,936


COMPREHENSIVE INCOME		$	229,868		$	255,208		$	204,003		$	(457,566	)	$	231,513
Comprehensive income attributed to noncontrolling interest									(1,645						(1,645
Comprehensive income attributed to noncontrolling interest			—			—			(1,645	)		—			(1,645	)

COMPREHENSIVE INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC		$	229,868		$	255,208		$	202,358		$	(457,566	)	$	229,868




		Condensed Statements of Cash Flows for the Year Ended
		December 31, 2012
		CNH			Guarantor			All Other			Eliminations			Consolidated
		Industrial			Entities			Subsidiaries
		Capital LLC
CASH FLOWS FROM OPERATING ACTIVITIES:
Net cash from (used in) operating activities		$	(740,547	)	$	(1,069,674	)	$	915,730		$	1,421,072		$	526,581

CASH FLOWS FROM INVESTING ACTIVITIES:
Cost of receivables acquired			—			(15,802,666	)		(17,733,851	)		13,897,290			(19,639,227	)
Collections of receivables			—			15,499,698			16,703,466			(13,897,223	)		18,305,941
Decrease in restricted cash			—			—			43,589			—			43,589
Purchase of equipment on operating leases, net			—			(118,412	)		(91,186	)		—			(209,598	)
Other investing activities			—			(2,300	)		(14	)		—			(2,314	)

Net cash from (used in) investing activities			—			(423,680	)		(1,077,996	)		67			(1,501,609	)

CASH FLOWS FROM FINANCING ACTIVITIES:
Intercompany activity			(9,453	)		1,543,710			(69,879	)		(1,421,139	)		43,239
Net change in indebtedness			750,000			(99,563	)		473,172			—			1,123,609

Net cash from (used in) financing activities			740,547			1,444,147			403,293			(1,421,139	)		1,166,848

INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS			—			(49,207	)		241,027			—			191,820
CASH AND CASH EQUIVALENTS:
CASH AND CASH EQUIVALENTS:
Beginning of year			—			306,208			287,885			—			594,093

End of year		$	—		$	257,001		$	528,912		$	—		$	785,913

SUPPLEMENTAL_QUARTERLY_INFORMA

SUPPLEMENTAL QUARTERLY INFORMATION (UNAUDITED)	12 Months Ended
SUPPLEMENTAL QUARTERLY INFORMATION (UNAUDITED)	Dec. 31, 2014
SUPPLEMENTAL QUARTERLY INFORMATION (UNAUDITED)
SUPPLEMENTAL QUARTERLY INFORMATION (UNAUDITED)
	NOTE 15: SUPPLEMENTAL QUARTERLY INFORMATION (UNAUDITED)

		For the Year Ended December 31, 2014
		First			Second			Third			Fourth			Fiscal
		Quarter			Quarter			Quarter			Quarter			Year
	Revenues	$	220,988		$	233,764		$	233,960		$	246,039		$	934,751
	Interest expense		63,128			70,669			74,115			78,516			286,428
	Administrative and operating expenses		55,986			61,835			71,393			72,741			261,955
	Income tax provision		34,807			32,598			29,762			29,951			127,118
	Net income attributable to noncontrolling interest		(328	)		(334	)		(273	)		(292	)		(1,227	)

	Net income attributable to CNH Industrial Capital LLC	$	66,739		$	68,328		$	58,417		$	64,539		$	258,023




		For the Year Ended December 31, 2013
		First			Second			Third			Fourth			Fiscal
		Quarter			Quarter			Quarter			Quarter			Year
	Revenues	$	205,665		$	212,332		$	218,187		$	221,937		$	858,121
	Interest expense		59,475			62,932			64,997			69,918			257,322
	Administrative and operating expenses		52,587			42,913			52,335			51,802			199,637
	Income tax provision		29,743			37,475			35,527			32,077			134,822
	Net income attributable to noncontrolling interest		(418	)		(357	)		(373	)		(312	)		(1,460	)

	Net income attributable to CNH Industrial Capital LLC	$	63,442		$	68,655		$	64,955		$	67,828		$	264,880

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	12 Months Ended
SUBSEQUENT EVENTS	Dec. 31, 2014
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS
	NOTE 16: SUBSEQUENT EVENTS
	On February 26, 2015, the Company, through a bankruptcy-remote trust, issued C$324,853 ($260,904) of amortizing asset-backed notes secured by Canadian retail loan contracts.
	On March 4, 2015, the Company, through a bankruptcy-remote trust, issued $800,000 of amortizing asset-backed notes secured by U.S. retail loan contracts.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	Dec. 31, 2014
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Principles of Consolidation and Basis of Presentation
	Principles of Consolidation and Basis of Presentation
	The Company has prepared the accompanying consolidated financial statements in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP"). The consolidated financial statements include the Company and its consolidated subsidiaries. The consolidated financial statements are expressed in U.S. dollars. The consolidated financial statements include the accounts of the Company's subsidiaries in which the Company has a controlling financial interest and reflect the noncontrolling interests of the minority owners of the subsidiaries that are not fully owned for the periods presented, as applicable. A controlling financial interest may exist based on ownership of a majority of the voting interest of a subsidiary, or based on the Company's determination that it is the primary beneficiary of a variable interest entity ("VIE"). The primary beneficiary of a VIE is the party that has the power to direct the activities that most significantly impact the economic performance of the entity and the obligation to absorb losses or the right to receive benefits that could potentially be significant to the entity. The Company assesses whether it is the primary beneficiary on an ongoing basis, as prescribed by the accounting guidance on the consolidation of VIEs. The consolidated status of the VIEs with which the Company is involved may change as a result of such reassessments.

Use of Estimates in the Preparation of Financial Statements
	Use of Estimates in the Preparation of Financial Statements
	The preparation of consolidated financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities and reported amounts of revenues and expenses. Significant estimates in these consolidated financial statements include the allowance for credit losses and residual values of equipment on operating leases. Actual results could differ from those estimates.

Revenue Recognition
	Revenue Recognition
	Finance and interest income on retail notes and finance leases and on wholesale notes is recorded using the effective yield method. Deferred costs on the origination of financing receivables are recognized as a reduction in finance revenue over the expected lives of the receivables using the effective yield method. Recognition of income on receivables is suspended when management determines that collection of future income is not probable or when an account becomes 120 days delinquent, whichever occurs earlier. Income accrual is resumed if the receivable becomes contractually current and collection doubts are removed. Previously suspended income is recognized at that time. The Company applies cash received on nonaccrual financing receivables to first reduce any unrecognized interest and then the recorded investment and any other fees. Receivables are considered past due if the required principal and interest payments have not been received as of the date such payments were due. Delinquency is reported on receivables greater than 30 days past due. Charge-offs of principal amounts of receivables outstanding are deducted from the allowance at the point when it is determined to be probable that all amounts due will not be collected.
	A substantial portion of the Company's interest income arises from retail sales programs offered by CNH Industrial North America on which finance charges are waived or below-market rate financing programs are offered. When the Company acquires retail installment sales contracts and finance leases subject to below-market interest rates, including waived interest rate financing, the Company is compensated by CNH Industrial North America in an amount equal to the present value of the difference between the payments at the customer rate and the payments at the market rate. This amount is initially recognized as an unearned finance charge and is recognized as interest income over the term of the retail notes and finance leases, and is included in "Interest and other income from affiliates" in the accompanying consolidated statements of income.
	For selected wholesale receivables, CNH Industrial North America compensates the Company for the difference between market interest rates and the amount paid by the dealer. These amounts are included in "Interest and other income from affiliates" in the accompanying consolidated statements of income.
	The Company is also compensated for lending funds to CNH Industrial North America. The amounts earned are included in "Interest and other income from affiliates" in the accompanying consolidated statements of income.
	Income from operating leases is recognized over the term of the lease on a straight-line basis. For selected operating leases, CNH Industrial North America compensates the Company for the difference between market rental rates and the amount paid by the customer. The amounts from CNH Industrial North America recognized as rental income on operating leases are included in "Interest and other income from affiliates."

Foreign Currency Translation
	Foreign Currency Translation
	The Company's non-U.S. subsidiaries maintain their books and accounting records using local currency as the functional currency. Assets and liabilities of these non-U.S. subsidiaries are translated into U.S. dollars at period-end exchange rates, and net exchange gains or losses resulting from such translation are included in "Accumulated other comprehensive income" in the accompanying consolidated balance sheets. Income and expense accounts of these non-U.S. subsidiaries are translated at the average exchange rates for the period, and gains and losses from foreign currency transactions are included in net income in the period that they arise.

Cash and Cash Equivalents
	Cash and Cash Equivalents
	Cash equivalents are highly liquid investments with an original maturity of three months or less. The carrying value of cash equivalents approximates fair value because of the short maturity of these investments.

Restricted Cash
	Restricted Cash
	Restricted cash includes principal and interest payments from retail notes and wholesale receivables owned by the consolidated VIEs that are payable to the VIEs' investors, and cash pledged as a credit enhancement to the same investors. These amounts are held by depository banks in order to comply with contractual agreements.

Receivables
	Receivables
	Receivables are recorded at amortized cost, net of allowances for credit losses and deferred fees and costs. Periodically, the Company sells or transfers retail notes and wholesale receivables to funding facilities or in securitization transactions. In accordance with the accounting guidance regarding transfers of financial assets and the consolidation of VIEs, the majority of the retail notes and wholesale receivables sold in securitizations do not qualify as sales and are recorded as secured borrowings with no gains or losses recognized at the time of securitization. Receivables associated with these securitization transactions and receivables that the Company has the ability and intent to hold for the foreseeable future are classified as held for investment. The substantial majority of the Company's receivables, which include unrestricted receivables and restricted receivables for securitization investors, are classified as held for investment.
	For those receivable securitizations that qualify as sales and are off-book, the Company retains interest-only strips, servicing rights and cash reserve accounts (collectively, "retained interests"), all of which are recorded at fair value. Changes in these fair values are recorded in other accumulated comprehensive income as an unrealized gain or loss on available-for-sale securities. With regards to other-than-temporary impairments ("OTTI") of debt securities, any OTTI due to changes in the constant prepayment rate and the expected credit loss rate are included in net income. An OTTI due to a change in the discount rates would be included in "Accumulated other comprehensive income" in the accompanying consolidated balance sheets.

Allowance for Credit Losses
	Allowance for Credit Losses
	The allowance for credit losses is the Company's estimate of probable losses on receivables owned by the Company and consists of two components, depending on whether the receivable has been individually identified as being impaired. The first component of the allowance for credit losses covers the receivables specifically reviewed by management for which the Company has determined it is probable that it will not collect all the principal and interest payments as per the terms of the contract. Receivables are individually reviewed for impairment based on, among other items, amounts outstanding, days past due and prior collection history. These receivables are subject to impairment measurement at the loan level based either on the present value of expected future cash flows discounted at the receivables' effective interest rate or the fair value of the collateral for collateral-dependent receivables.
	The second component of the allowance for credit losses covers all receivables that have not been individually reviewed for impairment. The allowance for these receivables is based on aggregated portfolio evaluations, generally by financial product. The allowance for retail credit losses is based on loss forecast models that consider a variety of factors that include, but are not limited to, historical loss experience, collateral value, portfolio balance and delinquency. The allowance for wholesale credit losses is based on loss forecast models that consider the same factors as the retail models plus dealer risk ratings. The loss forecast models are updated on a quarterly basis. In addition, qualitative factors that are not fully captured in the loss forecast models, including industry trends, and macroeconomic factors, are considered in the evaluation of the adequacy of the allowance for credit losses. These qualitative factors are subjective and require a degree of management judgment.
	Charge-offs of principal amounts of receivables outstanding are deducted from the allowance at the point when it is determined to be probable that all amounts due will not be collected.

Equipment on Operating Leases
	Equipment on Operating Leases
	The Company purchases leases and equipment from CNH Industrial North America dealers and other independent third parties that have leased equipment to retail customers under operating leases. The Company's investment in operating leases is based on the purchase price paid for the equipment. Income from these operating leases is recognized over the term of the lease. The equipment is depreciated on a straight-line basis over the term of the lease to the estimated residual value at lease termination. Residual values are estimated at the inception of the lease and are reviewed quarterly. Realization of the residual values is dependent on the Company's future ability to re-market the equipment under then prevailing market conditions. Model changes and updates, as well as market strength and product acceptance, are monitored and adjustments are made to residual values in accordance with the significance of any such changes. Management believes that the estimated residual values are realizable. Expenditures for maintenance and repairs are the responsibility of the lessee.
	Equipment returned to the Company upon termination of leases and held for subsequent sale or lease is recorded at the lower of net book value or estimated fair value of the equipment, less cost to sell, and is not depreciated.

Goodwill and Intangible Assets
	Goodwill and Intangible Assets
	Goodwill represents the excess of the aggregate purchase price over the fair value of the net assets acquired. Goodwill is deemed to have an indefinite useful life and is reviewed for impairment at least annually. During 2014 and 2013, the Company performed its annual impairment review as of December 31, and concluded that there was no impairment in either year. Other intangible assets consist of software and are being amortized on a straight-line basis over five years.

Income Taxes
	Income Taxes
	The provision for income taxes is determined using the asset and liability method. The Company recognizes a current tax liability or asset for the estimated taxes payable or refundable on tax returns for the current year and tax contingencies estimated to be settled with taxing authorities within one year. A deferred tax liability or asset is recognized for the estimated future tax effects attributable to temporary differences and tax loss carryforwards. The measurement of current and deferred tax liabilities and assets is based on provisions of enacted tax law. Valuation allowances are recorded to reduce deferred tax assets when it is more likely than not that a tax benefit will not be realized based on available evidence.

Derivatives
	Derivatives
	The Company's policy is to enter into derivative transactions to manage exposures that arise in the normal course of business and not for trading or speculative purposes. The Company records derivative financial instruments in the consolidated balance sheets as either an asset or liability measured at fair value. The fair value of the Company's interest rate derivatives is based on discounting expected cash flows, using market interest rates, over the remaining term of the instrument. The fair value of the Company's foreign exchange derivatives is based on quoted market exchange rates, adjusted for the respective interest rate differentials (premiums or discounts). Changes in the fair value of derivative financial instruments are recognized in current income unless specific hedge accounting criteria are met. For derivative financial instruments designated to hedge exposure to changes in the fair value of a recognized asset or liability, the gain or loss is recognized in income in the period of change together with the offsetting loss or gain on the related hedged item. For derivative financial instruments designated to hedge exposure to variable cash flows of a forecasted transaction, the effective portion of the derivative financial instrument's gain or loss is initially reported in accumulated other comprehensive income and is subsequently reclassified into income when the forecasted transaction affects income. The ineffective portion of the gain or loss is reported in income immediately. For derivative financial instruments that are not designated as hedges but held as economic hedges, the gain or loss is recognized immediately into income.
	For derivative financial instruments designated as hedges, the Company formally documents the hedging relationship to the hedged item and its risk management strategy for all derivatives designated as hedges. This includes linking all derivatives that are designated as fair value hedges to specific assets and liabilities contained in the consolidated balance sheets and linking cash flow hedges to specific forecasted transactions or variability of cash flow. The Company assesses the effectiveness of the hedging instrument both at inception and on an ongoing basis. If a derivative is determined not to be highly effective as a hedge, or the underlying hedged transaction is no longer probable of occurring, or the derivative is terminated, the hedge accounting described above is discontinued and the derivative is marked to fair value and recorded in income through the remainder of its term.

New Accounting Pronouncements
	New Accounting Pronouncements Adopted in Prior Years
	In February 2013, the Financial Accounting Standards Board ("FASB") issued ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income ("AOCI") ("ASU 2013-02"). Some of the key amendments require the Company to present, either on the face of the statement of operations or in the notes, the effects on the line items of net income of significant amounts reclassified out of accumulated other comprehensive income, but only if the amount reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. For amounts that are not required to be reclassified in their entirety to net income, the Company is required to cross-reference other disclosures that provide additional detail about those amounts. ASU 2013-02 became effective for the Company's annual and interim periods beginning January 1, 2013.
	New Accounting Pronouncements Not Yet Adopted
	In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers ("ASU 2014-09"). ASU 2014-09 supersedes the revenue recognition requirements in Accounting Standards Codification 605—Revenue Recognition and most industry-specific guidance throughout the Codification. The standard requires that an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. ASU 2014-09 is effective for fiscal years beginning after December 15, 2016, and for interim periods within those fiscal years. The guidance can be applied retrospectively to each prior reporting period present (full retrospective method) or retrospectively with a cumulative effect adjustment to retained earnings for initial application of the guidance at the date of initial adoption (modified retrospective method). The Company is in the process of assessing the impact of the adoption of ASU 2014-09 on its financial position, results of operations and cash flows.
	In August 2014, the FASB issued ASU No. 2014-15, Uncertainties About an Entity's Ability to Continue as a Going Concern ("ASU 2014-15"). ASU 2014-15 provides guidance on determining when and how to disclose going-concern uncertainties in the financial statements. The new standard requires management to perform interim and annual assessments of an entity's ability to continue as a going concern within one year of the date of issuance of the entity's financial statements. An entity must also provide certain disclosures if there is "substantial doubt" about the entity's ability to continue as a going concern. ASU 2014-15 is effective for annual periods ending after December 15, 2016, and interim periods thereafter. Early adoption is permitted. The Company does not believe the adoption of this standard will have a material impact on its financial position or results of operations.
	In February 2015, the FASB issued ASU No. 2015-02, Consolidation ("ASU 2015-02"). ASU 2015-02 is intended to improve targeted areas of consolidation guidance for legal entities such as limited partnerships, limited liability companies and securitized structures. The new standard eliminates the previous deferral in Accounting Standards Codification 810, which allowed reporting entities with interests in certain investment funds to follow previously issued consolidations guidance, and makes changes to both the variable interest model and the voting model. ASU 2015-02 is effective for annual periods ending after December 15, 2015. The Company is currently assessing the impact of the adoption of ASU 2015-02 on its financial position, results of operations and cash flows.

ACCUMULATED_OTHER_COMPREHENSIV1

ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)	12 Months Ended
ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)	Dec. 31, 2014
ACCUMULATED OTHER COMPREHENSIVE INCOME
Schedule of changes in the components of AOCI and related tax effects
		Currency			Pension			Unrealized			Unrealized			Total
		Translation			Liability			Gains on			Losses on
		Adjustment						Retained			Derivatives
								Interests
	Beginning balance, gross	$	14,762		$	(5,891	)	$	388		$	(7,855	)	$	1,404
	Tax asset (liability)		—			2,149			(144	)		2,663			4,668

	Beginning balance, net of tax		14,762			(3,742	)		244			(5,192	)		6,072
	Other comprehensive income before reclassifications		(57,822	)		(1,030	)		—			(747	)		(59,599	)
	Amounts reclassified from accumulated other comprehensive income		—			496			(388	)		4,502			4,610
	Tax effects		—			192			144			(1,347	)		(1,011	)

	Net current-period other comprehensive income (loss)		(57,822	)		(342	)		(244	)		2,408			(56,000	)

	BALANCE at December 31, 2014	$	(43,060	)	$	(4,084	)	$	—		$	(2,784	)	$	(49,928	)




		Currency			Pension			Unrealized			Unrealized			Total
		Translation			Liability			Gains on			Losses on
		Adjustment						Retained			Derivatives
								Interests
	Beginning balance, gross	$	58,920		$	(8,834	)	$	3,012		$	(13,219	)	$	39,879
	Tax asset (liability)		—			3,286			(1,136	)		4,619			6,769

	Beginning balance, net of tax		58,920			(5,548	)		1,876			(8,600	)		46,648
	Other comprehensive income before reclassifications		(44,158	)		—			—			(774	)		(44,932	)
	Amounts reclassified from accumulated other comprehensive income (loss)		—			2,943			(2,624	)		6,138			6,457
	Tax effects		—			(1,137	)		992			(1,956	)		(2,101	)

	Net current-period other comprehensive income (loss)		(44,158	)		1,806			(1,632	)		3,408			(40,576	)

	BALANCE at December 31, 2013	$	14,762		$	(3,742	)	$	244		$	(5,192	)	$	6,072




Schedule of reclassifications out of AOCI and the location on the consolidated statements of income
		2014			2013			Affected Line Item
	Amortization of defined benefit pension items:
		$	(496	)	$	(2,943	)	Insignificant items

			(496	)		(2,943	)	Income before taxes
			178			1,137		Income tax benefit

		$	(318	)	$	(1,806	)	Net of tax


	Unrealized gains on retained interests:
		$	388		$	2,624		Insignificant items

			388			2,624		Income before taxes
			(144	)		(992	)	Income tax provision

		$	244		$	1,632		Net of tax


	Unrealized losses on derivatives:
		$	(4,502	)	$	(6,138	)	Interest expense to third parties

			(4,502	)		(6,138	)	Income before taxes
			1,545			2,162		Income tax benefit

		$	(2,957	)	$	(3,976	)	Net of tax

RECEIVABLES_Tables

RECEIVABLES (Tables)	12 Months Ended
RECEIVABLES (Tables)	Dec. 31, 2014
Receivables
Summary of receivables

			2014			2013
	Retail note receivables		$	902,016		$	986,769
	Wholesale receivables			984,832			362,870
	Finance lease receivables			43,061			55,964
	Restricted receivables			10,954,660			10,648,814
	Commercial revolving accounts receivables			—			230,817

	Gross receivables			12,884,569			12,285,234
	Less:
	Allowance for credit losses			(95,542	)		(101,953	)

	Total receivables, net		$	12,789,027		$	12,183,281




Schedule of maturities of retail and other notes, finance leases, wholesale receivables and commercial revolving accounts receivables

	2015		$	6,723,364
	2016			2,094,648
	2017			1,775,894
	2018			1,313,775
	2019 and thereafter			976,888

	Total receivables		$	12,884,569




Summary of restricted and off-book receivables and the related retained interests
			Restricted Receivables						Off-Book						Retained
			Restricted Receivables						Receivables						Interests
			2014			2013			2014			2013			2014		2013
	Retail note receivables		$	7,798,882		$	7,431,634		$	—		$	13,217		$	—	$	2,853
	Wholesale receivables			3,153,814			3,210,654			—			—			—		—
	Finance lease receivables			1,964			6,526			—			—			—		—

	Total		$	10,954,660		$	10,648,814		$	—		$	13,217		$	—	$	2,853



Schedule of allowance for credit losses activity	Allowance for credit losses activity for the year ended December 31, 2014 is as follows:

			Retail			Wholesale			Other			Total
	Allowance for credit losses:
	Beginning balance			87,701			7,363			6,889			101,953
	Beginning balance		$	87,701		$	7,363		$	6,889		$	101,953
	Charge-offs			(12,426	)		(804	)		(4,281	)		(17,511	)
	Recoveries			2,941			514			2,000			5,455
	Provision (benefit)			12,040			(133	)		2,217			14,124
	Foreign currency translation and other			(1,559	)		(95	)		(6,825	)		(8,479	)

	Ending balance		$	88,697		$	6,845		$	—		$	95,542


	Ending balance: individually evaluated for impairment		$	12,736		$	3,329		$	—		$	16,065


	Ending balance: collectively evaluated for impairment		$	75,961		$	3,516		$	—		$	79,477


	Receivables:
	Ending balance		$	8,745,923		$	4,138,646		$	—		$	12,884,569


	Ending balance: individually evaluated for impairment		$	56,791		$	72,297		$	—		$	129,088


	Ending balance: collectively evaluated for impairment		$	8,689,132		$	4,066,349		$	—		$	12,755,481


	Allowance for credit losses activity for the year ended December 31, 2013 is as follows:

			Retail			Wholesale			Other			Total
	Allowance for credit losses:
	Beginning balance			102,560			11,887			7,873			122,320
	Beginning balance		$	102,560		$	11,887		$	7,873		$	122,320
	Charge-offs			(14,321	)		(238	)		(5,780	)		(20,339	)
	Recoveries			3,488			674			3,066			7,228
	Provision (benefit)			(2,778	)		(4,901	)		1,775			(5,904	)
	Foreign currency translation and other			(1,248	)		(59	)		(45	)		(1,352	)

	Ending balance		$	87,701		$	7,363		$	6,889		$	101,953


	Ending balance: individually evaluated for impairment		$	12,946		$	3,865		$	—		$	16,811


	Ending balance: collectively evaluated for impairment		$	74,755		$	3,498		$	6,889		$	85,142


	Receivables:
	Ending balance		$	8,480,893		$	3,573,524		$	230,817		$	12,285,234


	Ending balance: individually evaluated for impairment		$	44,139		$	30,555		$	—		$	74,694


	Ending balance: collectively evaluated for impairment		$	8,436,754		$	3,542,969		$	230,817		$	12,210,540


	Allowance for credit losses activity for the year ended December 31, 2012 is as follows:

			Retail			Wholesale			Other			Total
	Allowance for credit losses:
Beginning balance			83,233			12,163			11,277			106,673
Beginning balance		$	83,233		$	12,163		$	11,277		$	106,673
Charge-offs			(28,238	)		(1,857	)		(7,906	)		(38,001	)
Recoveries			5,206			312			3,276			8,794
Provision			42,135			1,245			1,198			44,578
Foreign currency translation and other			224			24			28			276

Ending balance		$	102,560		$	11,887		$	7,873		$	122,320


Ending balance: individually evaluated for impairment		$	28,266		$	9,512		$	—		$	37,778


Ending balance: collectively evaluated for impairment		$	74,294		$	2,375		$	7,873		$	84,542


Receivables:
Ending balance			7,363,384			3,265,173			226,039			10,854,596
Ending balance		$	7,363,384		$	3,265,173		$	226,039		$	10,854,596


Ending balance: individually evaluated for impairment		$	48,195		$	61,752		$	—		$	109,947


Ending balance: collectively evaluated for impairment		$	7,315,189		$	3,203,421		$	226,039		$	10,744,649




Schedule of aging of financing receivables
			2014
			31 - 60 Days			61 - 90 Days			Greater			Total			Current		Total		Recorded
			Past Due			Past Due			Than			Past Due					Receivables		Investment
									90 Days										> 90 Days
																			and
																			Accruing
	Retail
	United States		$	27,846		$	8,584		$	15,884		$	52,314		$	7,296,162	$	7,348,476	$	5,480
	Canada		$	2,721		$	268		$	397		$	3,386		$	1,394,061	$	1,397,447	$	171
	Wholesale
	United States		$	882		$	52		$	110		$	1,044		$	3,359,183	$	3,360,227	$	86
	Canada		$	181		$	—		$	3		$	184		$	778,235	$	778,419	$	2
	Total
	Retail		$	30,567		$	8,852		$	16,281		$	55,700		$	8,690,223	$	8,745,923	$	5,651
	Wholesale		$	1,063		$	52		$	113		$	1,228		$	4,137,418	$	4,138,646	$	88


			2013
			31 - 60 Days			61 - 90 Days			Greater			Total			Current		Total		Recorded
			Past Due			Past Due			Than			Past Due					Receivables		Investment
									90 Days										> 90 Days
																			and
																			Accruing
	Retail
	United States		$	15,167		$	5,135		$	14,154		$	34,456		$	7,011,299	$	7,045,755	$	3,736
	Canada		$	2,471		$	206		$	395		$	3,072		$	1,432,066	$	1,435,138	$	25
	Wholesale
	United States		$	170		$	36		$	229		$	435		$	2,886,444	$	2,886,879	$	55
	Canada		$	213		$	—		$	32		$	245		$	686,400	$	686,645	$	13
	Total
	Retail		$	17,638		$	5,341		$	14,549		$	37,528		$	8,443,365	$	8,480,893	$	3,761
	Wholesale		$	383		$	36		$	261		$	680		$	3,572,844	$	3,573,524	$	68


Schedule of recorded investment in impaired receivables and the related unpaid principal balances and allowances

			2014									2013
			Recorded			Unpaid			Related			Recorded			Unpaid		Related
			Investment			Principal			Allowance			Investment			Principal		Allowance
						Balance									Balance
	With no related allowance recorded
	Retail
	United States		$	23,420		$	23,164		$	—		$	16,640		$	16,517	$	—
	Canada		$	960		$	954		$	—		$	—		$	—	$	—
	Wholesale
	United States		$	—		$	—		$	—		$	—		$	—	$	—
	Canada		$	11,790		$	11,790		$	—		$	—		$	—	$	—
	With an allowance recorded
	With an allowance recorded
	Retail
	United States		$	31,945		$	31,029		$	12,607		$	26,951		$	26,143	$	12,757
	Canada		$	466		$	459		$	129		$	548		$	547	$	189
	Wholesale
	United States		$	45,868		$	45,623		$	2,220		$	27,693		$	27,532	$	3,442
	Canada		$	14,639		$	14,639		$	1,109		$	2,862		$	2,851	$	423
	Total
	Total
	Retail		$	56,791		$	55,606		$	12,736		$	44,139		$	43,207	$	12,946
	Wholesale		$	72,297		$	72,052		$	3,329		$	30,555		$	30,383	$	3,865


Schedule of average recorded investment in impaired receivables and the related interest income recognized

			2014						2013
			Average			Interest			Average			Interest
			Recorded			Income			Recorded			Income
			Investment			Recognized			Investment			Recognized
	With no related allowance recorded
	Retail
	United States		$	20,867		$	1,112		$	10,861		$	390
	Canada		$	975		$	53		$	—		$	—
	Wholesale
	United States		$	—		$	—		$	—		$	—
	Canada		$	21,159		$	679		$	—		$	—
	With an allowance recorded
	With an allowance recorded
	Retail
	United States		$	33,308		$	1,175		$	29,833		$	1,234
	Canada		$	510		$	18		$	666		$	22
	Wholesale
	United States		$	45,283		$	920		$	30,263		$	854
	Canada		$	17,434		$	581		$	3,500		$	125
	Total
	Total
	Retail		$	55,660		$	2,358		$	41,360		$	1,646
	Wholesale		$	83,876		$	2,180		$	33,763		$	979


Schedule of receivables on nonaccrual status

			2014									2013
			Retail			Wholesale			Total			Retail			Wholesale		Total
	United States		$	22,512		$	45,623		$	68,135		$	29,239		$	27,532	$	56,771
	Canada		$	280		$	15,368		$	15,648		$	918		$	2,851	$	3,769


Schedule of historical loss and delinquency amounts for the Company's managed receivables

			Principal			Principal More			Net Credit Loss
			Amount of			Than 30 Days			(Benefit) for the
			Receivables at			Delinquent at			Year Ending
			December 31,			December 31,			December 31,
	2014
	Type of receivable:
	Retail and other notes and finance leases		$	8,745,923		$	55,700		$	11,766
	Wholesale			4,138,646			1,228			290

	Total managed receivables		$	12,884,569		$	56,928		$	12,056


	Comprised of receivables:
	Held in portfolio		$	12,884,569
	Sold			—

	Total managed receivables		$	12,884,569


	2013
	Type of receivable:
	Retail and other notes and finance leases		$	8,724,927		$	42,039		$	13,898
	Wholesale			3,573,524			680			(436	)

	Total managed receivables		$	12,298,451		$	42,719		$	13,462


	Comprised of receivables:
	Held in portfolio		$	12,285,234
	Sold			13,217

	Total managed receivables		$	12,298,451




Retail
Receivables
Schedule of breakdown of the portfolio by its credit quality indicators

			2014			2013
	Titanium		$	4,866,060		$	4,750,422
	Platinum			2,386,558			2,265,690
	Gold			1,254,335			1,239,703
	Silver			207,682			199,575
	Bronze			31,288			25,503

	Total		$	8,745,923		$	8,480,893




Wholesale
Receivables
Schedule of breakdown of the portfolio by its credit quality indicators
			2014			2013
	A		$	2,117,160		$	1,981,226
	B			1,572,953			1,236,828
	C			315,825			232,101
	D			132,708			123,369

	Total		$	4,138,646		$	3,573,524

EQUIPMENT_ON_OPERATING_LEASES_

EQUIPMENT ON OPERATING LEASES (Tables)	12 Months Ended
EQUIPMENT ON OPERATING LEASES (Tables)	Dec. 31, 2014
EQUIPMENT ON OPERATING LEASES
Summary of equipment on operating leases

		2014			2013
	Equipment on operating leases	$	1,657,977		$	1,148,622
	Accumulated depreciation		(199,652	)		(174,315	)

	Equipment on operating leases, net	$	1,458,325		$	974,307




Schedule of lease payments owed to the Company for equipment under non-cancelable operating leases

	2015	$	137,836
	2016		94,417
	2017		39,333
	2018		14,007
	2019 and thereafter		3,373

	Total lease payments	$	288,966

GOODWILL_AND_INTANGIBLE_ASSETS1

GOODWILL AND INTANGIBLE ASSETS (Tables)	12 Months Ended
GOODWILL AND INTANGIBLE ASSETS (Tables)	Dec. 31, 2014
GOODWILL AND INTANGIBLE ASSETS
Schedule of changes in the carrying amount of goodwill

		2014			2013
	Balance, beginning of year	$	115,486		$	117,696
	Foreign currency translation adjustment		(2,635	)		(2,210	)

	Balance, end of year	$	112,851		$	115,486




Schedule of the Company's intangible asset and related accumulated amortization for its software

		2014			2013
	Software	$	32,205		$	29,596
	Accumulated amortization		(23,850	)		(22,792	)

	Software, net	$	8,355		$	6,804

OTHER_ASSETS_Tables

OTHER ASSETS (Tables)	12 Months Ended
OTHER ASSETS (Tables)	Dec. 31, 2014
OTHER ASSETS
Schedule of components of other assets

		2014		2013
	Tax receivables	$	66,872	$	8,917
	Deferred debt issuance costs		39,470		45,240
	Deferred tax assets		21,146		—
	Derivative assets		7,543		6,189
	Property and equipment, net		116		151
	Prepaid assets		58		53
	Other current assets		10,559		10,409

	Total other assets	$	145,764	$	70,959

CREDIT_FACILITIES_AND_DEBT_Tab

CREDIT FACILITIES AND DEBT (Tables)	12 Months Ended
CREDIT FACILITIES AND DEBT (Tables)	Dec. 31, 2014
CREDIT FACILITIES AND DEBT
Schedule of the Company's debt and credit facilities, borrowings thereunder and availability

			2014
			Maturity(1)		Total			Short-Term			Current			Long-Term			Available
					Facility/Debt			Outstanding			Maturities of			Outstanding
											Long-Term
											Outstanding
	Committed Asset-Backed Facilities
	Retail—U.S.		Sep-16		$	1,200,000		$	—		$	186,382		$	604,765		$	408,853
	Retail—Canada		Dec-16			431,665			—			91,497			331,396			8,772
	Wholesale VFN—U.S.		May-15			800,000			800,000			—			—			—
	Wholesale VFN—Canada		Dec-16			505,695			505,695			—			—
	Leases—U.S.		-2			70,800			—			54,642			16,158			—

	Subtotal					3,008,160			1,305,695			332,521			952,319			417,625
	Secured Debt
	Secured Debt
	Amortizing retail term ABS—N.A.		Various			6,734,455			—			2,214,854			4,519,601			—
	Wholesale term—U.S.		Aug-16			367,300			—			—			367,300			—
	Other ABS financing—N.A.		Various			34,883			—			29,138			5,745			—

	Subtotal					7,136,638			—			2,243,992			4,892,646			—
	Unsecured Facilities
	Unsecured Facilities
	Revolving credit facilities		Various			350,000			—			—			100,000			250,000
	Unsecured Debt
	Unsecured Debt
	Notes(3)		Various			2,848,074			—			750,000			2,098,074			—
	Term loan		2016			150,000			—			—			150,000			—

	Subtotal					2,998,074			—			750,000			2,248,074			—

	Total credit facilities and debt				$	13,492,872		$	1,305,695		$	3,326,513		$	8,193,039		$	667,625




	-1	Maturity dates reflect maturities of the credit facility which may be different than the maturities of the advances under the facility.
	-2	Advances under the credit facility ended December 2013; however, the maturities of the debt are due as the underlying leases are collected, which extends beyond 2013.
	-3	Includes adjustments related to fair value hedge of $(680) and a discount of $2,606.


			2013
			Maturity(1)		Total			Short-Term			Current			Long-Term			Available
					Facility/Debt			Outstanding			Maturities of			Outstanding
											Long-Term
											Outstanding
	Committed Asset-Backed Facilities
	Retail—U.S.		Sep-15		$	1,200,000		$	—		$	107,147		$	443,891		$	648,962
	Retail—Canada		Dec-15			470,009			—			37,380			156,422			276,207
	Wholesale VFN—U.S.		Various			1,400,000			1,400,000			—			—			—
	Wholesale VFN—Canada		Dec-15			550,615			506,566			—			—			44,049
	Leases—U.S.		-2			99,100			—			18,698			80,402			—

	Subtotal					3,719,724			1,906,566			163,225			680,715			969,218
	Secured Debt
	Secured Debt
	Amortizing retail term ABS—N.A.		Various			6,872,706			—			2,124,267			4,748,439			—
	Wholesale term—U.S.		Aug-16			367,300			—			—			367,300			—
	Other ABS financing—N.A.		Various			145,125			—			95,131			49,994			—

	Subtotal					7,385,131			—			2,219,398			5,165,733			—
	Unsecured Facilities
	Unsecured Facilities
Revolving credit facilities		Various			350,000			—			—			—			350,000
Unsecured Debt
Unsecured Debt
Notes(3)		Various			2,349,140			—			—			2,349,140			—
Term loan		Jul-16			150,000			—			—			150,000			—

Subtotal					2,499,140			—			—			2,499,140			—

Total credit facilities and debt				$	13,953,995		$	1,906,566		$	2,382,623		$	8,345,588		$	1,319,218




-1	Maturity dates reflect maturities of the credit facility which may be different than the maturities of the advances under the facility.
-2	Advances under the credit facility ended December 2013; however, the maturities of the debt are due as the underlying leases are collected, which extends beyond 2013.
-3	Includes adjustment related to fair value hedge of $860.


Summary of the minimum annual repayments of long-term debt
	2016		$	3,154,279
	2017			2,086,280
	2018			2,011,810
	2019			876,320
	2020 and thereafter			64,350

	Total		$	8,193,039

INCOME_TAXES_Tables

INCOME TAXES (Tables)	12 Months Ended
INCOME TAXES (Tables)	Dec. 31, 2014
INCOME TAXES
Schedule of sources of income before taxes

			2014			2013			2012
	Domestic		$	291,290		$	300,032		$	248,461
	Foreign			95,078			101,130			81,232

	Income before taxes		$	386,368		$	401,162		$	329,693




Schedule of provision for income taxes

			2014			2013			2012
	Current income tax expense (benefit):
	Domestic		$	(4,159	)	$	77,406		$	80,255
	Foreign			45,632			22,519			22,600

	Total current income tax expense			41,473			99,925			102,855

	Deferred income tax expense (benefit):
	Domestic			108,836			29,497			15,848
	Foreign			(23,191	)		5,400			(2,591	)

	Total deferred income tax expense			85,645			34,897			13,257

	Total tax provision		$	127,118		$	134,822		$	116,112




Schedule of reconciliation of statutory and effective income tax rate

			2014			2013			2012
	Tax provision at statutory rate			35	%		35	%		35	%
	State taxes			3.2			4.5			5
	Foreign taxes			(5.0	)		(5.0	)		(4.7	)
	Tax contingencies			(0.1	)		0.1			(0.3	)
	Tax credits and incentives			(0.1	)		(0.2	)		(0.3	)
	Tax rate and legislative changes			—			—			0.7
	Other			(0.1	)		(0.8	)		(0.2	)

	Total tax provision effective rate			32.9	%		33.6	%		35.2	%




Schedule of components of net deferred tax liability

			2014			2013
	Deferred tax assets:
	Pension, postretirement and post-employment benefits		$	2,864		$	3,520
	Marketing and sales incentive programs			81,326			68,770
	Allowance for credit losses			33,512			33,784
	Other accrued liabilities			9,868			19,814
	Tax loss and tax credit carry forwards			11,644			9,114

	Total deferred tax assets		$	139,214		$	135,002
	Deferred tax liability:
	Deferred tax liability:
	Equipment on operating lease		$	311,717		$	219,896

	Deferred tax liability, net(1)		$	(172,503	)	$	(84,894	)




	-1	In the accompanying consolidated balance sheets, the US net deferred tax position in 2014 and 2013 is included in "Accounts payable and other accrued liabilities" while the Canadian net deferred tax position is included in "Other assets" in 2014 and "Accounts payable and other accrued liabilities" in 2013.


Schedule of reconciliation of the gross amounts of tax contingencies at the beginning and end of the year

			2014			2013			2012
	Balance, beginning of year		$	5,423		$	5,830		$	6,907
	Additions based on tax positions related to the current year			—			—			—
	Reductions for tax positions of prior years			(492	)		(367	)		(119	)
	Settlements			(4,923	)		(40	)		(958	)

	Balance, end of year		$	8		$	5,423		$	5,830

FINANCIAL_INSTRUMENTS_Tables

FINANCIAL INSTRUMENTS (Tables)	12 Months Ended
FINANCIAL INSTRUMENTS (Tables)	Dec. 31, 2014
FINANCIAL INSTRUMENTS
Schedule of fair values of derivatives in the consolidated balance sheets

			2014			2013
	Derivatives Designated as Hedging Instruments:
	Other assets:
	Interest rate derivatives		$	680		$	98
	Accounts payable and other accrued liabilities:
	Interest rate derivatives		$	212		$	860
	Derivatives Not Designated as Hedging Instruments:
	Derivatives Not Designated as Hedging Instruments:
	Other assets:
	Interest rate derivatives		$	6,727		$	6,023
	Foreign exchange contracts			136			68

	Total		$	6,863		$	6,091


	Accounts payable and other accrued liabilities:
	Accounts payable and other accrued liabilities:
	Interest rate derivatives		$	6,727		$	6,023


Schedule of pre-tax gains (losses) on the consolidated statements of income related to the Company's derivatives

			2014			2013			2012
	Cash Flow Hedges
	Recognized in accumulated other comprehensive
	Income (effective portion)
	Interest rate derivatives		$	(747	)	$	(774	)	$	(254	)
	Reclassified from accumulated other comprehensive
	Reclassified from accumulated other comprehensive
	income (effective portion)
	Interest rate derivatives—Interest expense to third parties			(4,502	)		(6,138	)		(6,971	)
	Recognized directly in income (ineffective portion)
	Recognized directly in income (ineffective portion)
	Interest rate derivatives—Other expenses			—			—			20
	Not Designated as Hedges
	Not Designated as Hedges
	Interest rate derivatives—Other expenses		$	—		$	—		$	(53	)
	Foreign exchange contracts—Other expenses			(285	)		(138	)		5


Schedule of fair-value hierarchy levels of assets and liabilities measured at fair value on a recurring basis

			Level 2						Level 3					Total
			2014			2013			2014			2013		2014		2013
	Assets
	Interest rate derivatives		$	7,407		$	6,121		$	—		$	—	$	7,407	$	6,121
	Foreign exchange contracts			136			68			—			—		136		68
	Retained interests			—			—			—			2,853		—		2,853

	Total assets		$	7,543		$	6,189		$	—		$	2,853	$	7,543	$	9,042


	Liabilities
	Interest rate derivatives		$	6,939		$	6,883		$	—		$	—	$	6,939	$	6,883

	Total liabilities		$	6,939		$	6,883		$	—		$	—	$	6,939	$	6,883




Schedule of changes in Level 3 fair-value category

			Retained			Derivative
			Interests			Financial
						Instruments
	Balance at January 1, 2012		$	17,289		$	15
	Total gains or losses (realized/unrealized):
	Included in earnings			1,005			65
	Included in other comprehensive income (loss)			1,635			(80	)
	Settlements			(10,658	)		—

	Balance at December 31, 2012		$	9,271		$	—
	Total gains or losses (realized/unrealized):						—
	Included in earnings			856			—
	Included in other comprehensive income (loss)			(284	)
	Settlements			(6,990	)		—

	Balance at December 31, 2013		$	2,853		$	—
	Total gains or losses (realized/unrealized):
	Included in earnings			220			—
	Included in other comprehensive income (loss)			—			—
	Settlements			(3,073	)		—

	Balance at December 31, 2014		$	—		$	—




Schedule of carrying amount and estimated fair value of assets and liabilities considered financial instruments

			2014						2013
			Carrying			Estimated			Carrying			Estimated
			Amount			Fair Value *			Amount			Fair Value *
	Receivables		$	12,789,027		$	12,854,705		$	12,183,281		$	12,216,915
	Long-term debt		$	8,193,039		$	8,195,209		$	8,345,588		$	8,457,438


	*	Under the fair value hierarchy, receivables measurements are classified as Level 3 and long-term debt measurements are classified as Level 2.

SEGMENT_AND_GEOGRAPHICAL_INFOR1

SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)	12 Months Ended
SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)	Dec. 31, 2014
SEGMENT AND GEOGRAPHICAL INFORMATION
Summary of reportable segment information

		2014			2013			2012
	Revenues
	United States	$	741,869		$	666,776		$	644,900
	Canada		197,769			196,479			192,196
	Eliminations		(4,887	)		(5,134	)		(3,092	)

	Total	$	934,751		$	858,121		$	834,004


	Interest expense
	United States	$	236,835		$	209,435		$	202,208
	Canada		54,480			53,021			54,957
	Eliminations		(4,887	)		(5,134	)		(3,092	)

	Total	$	286,428		$	257,322		$	254,073


	Segment net income
	United States	$	186,611		$	197,707		$	152,854
	Canada		72,639			68,633			60,727

	Total	$	259,250		$	266,340		$	213,581


	Depreciation and amortization
	United States	$	108,074		$	81,979		$	76,145
	Canada		34,778			33,113			32,757

	Total	$	142,852		$	115,092		$	108,902


	Expenditures for equipment on operating leases
	United States	$	861,815		$	501,599		$	355,076
	Canada		135,043			118,962			104,401

	Total	$	996,858		$	620,561		$	459,477


	Provision (benefit) for credit losses
	United States	$	10,706		$	(9,323	)	$	33,875
	Canada		3,418			3,419			10,703

	Total	$	14,124		$	(5,904	)	$	44,578




		2014			2013			2012
	Segment assets
	United States	$	13,430,826		$	12,536,638		$	11,016,740
	Canada		2,693,008			2,664,096			2,555,140
	Eliminations		(214,269	)		(214,030	)		(225,351	)

	Total	$	15,909,565		$	14,986,704		$	13,346,529


	Managed receivables
	United States	$	10,708,704		$	10,147,225		$	8,849,079
	Canada		2,175,865			2,151,226			2,052,884

	Total	$	12,884,569		$	12,298,451		$	10,901,963

RELATEDPARTY_TRANSACTIONS_AFFI1

RELATED-PARTY TRANSACTIONS/ AFFILIATED DEBT (Tables)	12 Months Ended
RELATED-PARTY TRANSACTIONS/ AFFILIATED DEBT (Tables)	Dec. 31, 2014
RELATED-PARTY TRANSACTIONS / AFFILIATED DEBT
Summary of the sources included in "Interest and other income from affiliates" in the accompanying consolidated statements of income

		2014			2013		2012
	Retail subsidy from CNH Industrial North America	$	228,023		$	219,171	$	209,952
	Wholesale subsidy:
	CNH Industrial North America		161,308			158,313		148,997
	Other affiliates		—			1,584		2,784
	Operating lease subsidy from CNH Industrial North America		48,035			35,889		30,376
	Lending funds:
	CNH Industrial North America		—			—		352
	Other affiliates		69			—		2

	Total interest and other income from affiliates	$	437,435		$	414,957	$	392,463




Schedule of various accounts and notes receivable and debt with the affiliates

		2014							2013
		Rate			Maturity		Amount		Rate			Maturity		Amount
	Affiliated receivables from:
	CNH Industrial America		0	%		—	$	39,677		0	%		—	$	80,786
	CNH Industrial Canada Ltd.		0	%		—		6,763		0	%		—		17,071
	Other affiliates		0	%		—		12,291		0	%		—		12,291

	Total affiliated receivables						$	58,731						$	110,148


	Affiliated debt owed to:
	CNH Industrial America		3.92	%		2014	$	713,230		3.92	%		2014	$	274,525
	CNH Industrial Canada Ltd.		5.05	%		2014		149,215		4.97	%		2014		76,479

	Total affiliated debt						$	862,445						$	351,004

SUPPLEMENTAL_CONDENSED_CONSOLI1

SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Tables)	12 Months Ended
	Dec. 31, 2014
SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION
Schedule of condensed statements of comprehensive income

			Condensed Statements of Comprehensive Income for the Year
			Ended December 31, 2014
			CNH			Guarantor			All Other			Eliminations			Consolidated
			Industrial			Entities			Subsidiaries
			Capital LLC
	REVENUES
	Interest income on retail notes and finance leases		$	—		$	9,696		$	194,756		$	—		$	204,452
	Interest income on wholesale notes			—			(1,292	)		75,742			—			74,450
	Interest and other income from affiliates			96,352			220,950			382,145			(262,012	)		437,435
	Rental income on operating leases			—			108,568			57,346			—			165,914
	Other income			—			142,031			7,681			(97,212	)		52,500

	Total revenues			96,352			479,953			717,670			(359,224	)		934,751

	EXPENSES
	Interest expense:
	Interest expense to third parties			124,629			(7,328	)		138,650			—			255,951
	Interest expense to affiliates			—			245,133			47,356			(262,012	)		30,477

	Total interest expense			124,629			237,805			186,006			(262,012	)		286,428

	Administrative and operating expenses:
	Fees charged by affiliates			—			40,103			106,648			(97,212	)		49,539
	Provision (benefit) for credit losses			—			(1,300	)		15,424			—			14,124
	Depreciation of equipment on operating leases			—			93,549			48,139			—			141,688
	Other expenses			1			55,836			767			—			56,604

	Total operating expenses			1			188,188			170,978			(97,212	)		261,955

	Total expenses			124,630			425,993			356,984			(359,224	)		548,383

	Income (loss) before income taxes and equity in income of consolidated subsidiaries accounted for under the equity method			(28,278	)		53,960			360,686			—			386,368
	Income tax provision (benefit)			(10,873	)		19,097			118,894			—			127,118
	Equity in income of consolidated subsidiaries accounted for under the equity method			275,428			240,565						(515,993
				275,428			240,565			—			(515,993	)		—

	NET INCOME			258,023			275,428			241,792			(515,993	)		259,250
	Net income attributed to noncontrolling interest			—			—			(1,227	)		—			(1,227	)

	NET INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC		$	258,023		$	275,428		$	240,565		$	(515,993	)	$	258,023


	COMPREHENSIVE INCOME		$	202,023		$	219,428		$	194,587		$	(412,788	)	$	203,250
	Comprehensive income attributed to noncontrolling interest			—			—			(1,227	)		—			(1,227	)

	COMPREHENSIVE INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC		$	202,023		$	219,428		$	193,360		$	(412,788	)	$	202,023




			Condensed Statements of Comprehensive Income
			for the Year Ended December 31, 2013
			CNH			Guarantor			All Other			Eliminations			Consolidated
			Industrial			Entities			Subsidiaries
			Capital LLC
	REVENUES
	Interest income on retail notes and finance leases		$	—		$	572		$	180,770		$	—		$	181,342
	Interest income wholesale notes						(1,001	)		64,761			—			63,760
	Interest and other income from affiliates			69,589			214,317			361,773			(230,722	)		414,957
	Rental income on operating leases			—			80,765			58,172			—			138,937
	Other income			—			135,543			10,088			(86,506	)		59,125

Total revenues			69,589			430,196			675,564			(317,228	)		858,121

EXPENSES
Interest expense:
Interest expense to third parties			93,941			17			139,259			—			233,217
Interest expense to affiliates			—			212,552			42,275			(230,722	)		24,105

Total interest expense			93,941			212,569			181,534			(230,722	)		257,322

Administrative and operating expenses:
Fees charged by affiliates			—			45,403			97,508			(86,506	)		56,405
Provision (benefit) for credit losses, net			—			(13,380	)		7,476			—			(5,904	)
Depreciation of equipment on operating leases			—			64,822			49,231			—			114,053
Other expenses			1			36,575			(1,493	)		—			35,083

Total administrative and operating expenses			1			133,420			152,722			(86,506	)		199,637

Total expenses			93,942			345,989			334,256			(317,228	)		456,959

Income (loss) before income taxes and equity in income of consolidated subsidiaries accounted for under the equity method			(24,353	)		84,207			341,308			—			401,162
Income tax provision (benefit)			(9,393			30,212			114,003						134,822
Income tax provision (benefit)			(9,393	)		30,212			114,003			—			134,822
Equity in income of consolidated subsidiaries accounted for under the equity method			279,840			225,845			—			(505,685	)		—

NET INCOME			264,880			279,840			227,305			(505,685	)		266,340
Net income attributed to noncontrolling interest									(1,460						(1,460
Net income attributed to noncontrolling interest			—			—			(1,460	)		—			(1,460	)

NET INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC		$	264,880		$	279,840		$	225,845		$	(505,685	)	$	264,880


COMPREHENSIVE INCOME		$	224,304		$	239,262		$	192,320		$	(430,122	)	$	225,764
Comprehensive income attributed to noncontrolling interest									(1,460						(1,460
Comprehensive income attributed to noncontrolling interest			—			—			(1,460	)		—			(1,460	)

COMPREHENSIVE INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC		$	224,304		$	239,262		$	190,860		$	(430,122	)	$	224,304




		Condensed Statements of Comprehensive Income for the Year Ended
		December 31, 2012
		CNH			Guarantor			All Other			Eliminations			Consolidated
		Industrial			Entities			Subsidiaries
		Capital LLC
REVENUES
Interest income on retail notes and finance leases		$	—		$	11,488		$	166,956		$	—		$	178,444
Interest income on wholesale notes			—			(830	)		63,043			—			62,213
Interest and other income from affiliates			7,437			178,848			354,010			(147,832	)		392,463
Rental income on operating leases			—			82,280			51,526			—			133,806
Other income			—			113,748			34,780			(81,450	)		67,078

Total revenues			7,437			385,534			670,315			(229,282	)		834,004

EXPENSES
Interest expense:
Interest expense to third parties			48,848			6,838			163,875			—			219,561
Interest expense to affiliates			255			146,665			35,424			(147,832	)		34,512

Total interest expense			49,103			153,503			199,299			(147,832	)		254,073

Administrative and operating expenses:
Fees charged by affiliates			—			50,591			92,754			(81,450	)		61,895
Provision (benefit) for credit losses, net			—			(563	)		45,141			—			44,578
Depreciation of equipment on operating leases			—			65,107			42,729			—			107,836
Other expenses			1			32,999			2,929			—			35,929

Total administrative and operating expenses			1			148,134			183,553			(81,450	)		250,238

Total expenses			49,104			301,637			382,852			(229,282	)		504,311

Income (loss) before income taxes and equity in income of consolidated subsidiaries accounted for under the equity method			(41,667	)		83,897			287,463			—			329,693
Income tax provision (benefit)			(16,327			33,663			98,776						116,112
Income tax provision (benefit)			(16,327	)		33,663			98,776			—			116,112
Equity in income of consolidated subsidiaries accounted for under the equity method			237,276			187,042			—			(424,318	)		—

NET INCOME			211,936			237,276			188,687			(424,318	)		213,581
Net income attributed to noncontrolling interest									(1,645						(1,645
Net income attributed to noncontrolling interest			—			—			(1,645	)		—			(1,645	)

NET INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC		$	211,936		$	237,276		$	187,042		$	(424,318	)	$	211,936


COMPREHENSIVE INCOME		$	229,868		$	255,208		$	204,003		$	(457,566	)	$	231,513
Comprehensive income attributed to noncontrolling interest									(1,645						(1,645
Comprehensive income attributed to noncontrolling interest			—			—			(1,645	)		—			(1,645	)

COMPREHENSIVE INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC		$	229,868		$	255,208		$	202,358		$	(457,566	)	$	229,868




Schedule of condensed balance sheets
			Condensed Balance Sheets as of December 31, 2014
			CNH			Guarantor			All Other			Eliminations			Consolidated
			Industrial			Entities			Subsidiaries
			Capital LLC
	ASSETS
	Cash and cash equivalents						225,343			122,644						347,987
	Cash and cash equivalents		$	—		$	225,343		$	122,644		$	—		$	347,987
	Restricted cash			—			100			858,725			—			858,825
	Receivables, less allowance for credit losses			—			1,845,524			10,943,503			—			12,789,027
	Affiliated accounts and notes receivable			2,749,776			1,712,656			1,365,447			(5,769,148	)		58,731
	Equipment on operating leases, net			—			1,128,542			329,783			—			1,458,325
	Equipment held for sale			—			121,190			8,510			—			129,700
	Investments in consolidated subsidiaries accounted for under the equity method			1,923,861			2,228,741			—			(4,152,602	)		—
	Goodwill and intangible assets, net			—			89,927			31,279			—			121,206
	Other assets			20,778			77,597			51,637			(4,248	)		145,764

	TOTAL		$	4,694,415		$	7,429,620		$	13,711,528		$	(9,925,998	)	$	15,909,565


	LIABILITIES AND STOCKHOLDER'S EQUITY
	Liabilities:
	Liabilities:
	Short-term debt, including current maturities of long-term debt		$	750,000		$	19,128		$	3,863,080		$	—		$	4,632,208
	Accounts payable and other accrued liabilities			56,261			2,162,159			860,231			(2,432,710	)		645,941
	Affiliated debt			—			3,320,828			882,303			(3,340,686	)		862,445
	Long-term debt			2,348,074			3,644			5,841,321			—			8,193,039

	Total liabilities			3,154,335			5,505,759			11,446,935			(5,773,396	)		14,333,633
	Stockholder's equity			1,540,080			1,923,861			2,264,593			(4,152,602			1,575,932
	Stockholder's equity			1,540,080			1,923,861			2,264,593			(4,152,602	)		1,575,932

	TOTAL		$	4,694,415		$	7,429,620		$	13,711,528		$	(9,925,998	)	$	15,909,565




			Condensed Balance Sheets as of December 31, 2013
			CNH			Guarantor			All Other			Eliminations			Consolidated
			Industrial			Entities			Subsidiaries
			Capital LLC
	ASSETS
	Cash and cash equivalents						308,507			389,101						697,608
	Cash and cash equivalents		$	—		$	308,507		$	389,101		$	—		$	697,608
	Restricted cash			—			100			784,408			—			784,508
	Receivables, less allowance for credit losses			—			1,504,614			10,678,667			—			12,183,281
	Retained interests in securitized receivables			—			5,202			2,596			(4,945	)		2,853
	Affiliated accounts and notes receivable			2,245,308			1,780,263			1,462,388			(5,377,811	)		110,148
	Equipment on operating leases, net			—			636,383			337,924			—			974,307
	Equipment held for sale			—			35,035			5,715			—			40,750
	Investments in consolidated subsidiaries accounted for under the equity method			1,703,364			1,931,092			—			(3,634,456	)		—
	Goodwill and intangible assets			—			88,376			33,914			—			122,290
	Other assets			23,142			15,857			31,960			—			70,959

	TOTAL		$	3,971,814		$	6,305,429		$	13,726,673		$	(9,017,212	)	$	14,986,704


	LIABILITIES AND STOCKHOLDER'S EQUITY
	Liabilities:
	Liabilities:
	Short-term debt, including current maturities of long-term debt		$	—		$	76,869		$	4,212,320		$	—		$	4,289,189
	Accounts payable and other accrued liabilities			20,685			2,004,157			798,110			(2,332,446	)		490,506
	Affiliated debt			—			2,487,997			913,317			(3,050,310	)		351,004
	Long-term debt			2,499,140			33,042			5,813,406			—			8,345,588

Total liabilities			2,519,825			4,602,065			11,737,153			(5,382,756	)		13,476,287
Stockholder's equity			1,451,989			1,703,364			1,989,520			(3,634,456			1,510,417
Stockholder's equity			1,451,989			1,703,364			1,989,520			(3,634,456	)		1,510,417

TOTAL		$	3,971,814		$	6,305,429		$	13,726,673		$	(9,017,212	)	$	14,986,704




Schedule of condensed statements of cash flows
			Condensed Statements of Cash Flows for the Year Ended
			December 31, 2014
			CNH			Guarantor			All Other			Eliminations			Consolidated
			Industrial			Entities			Subsidiaries
			Capital LLC
	CASH FLOWS FROM OPERATING ACTIVITIES:
	Net cash from (used in) operating activities		$	(483,934	)	$	178,599		$	556,278		$	291,073		$	542,016

	CASH FLOWS FROM INVESTING ACTIVITIES:
	Cost of receivables acquired			—			(15,819,248	)		(15,532,463	)		12,300,701			(19,051,010	)
	Collections of receivables			—			15,480,203			15,062,472			(12,301,398	)		18,241,277
	Change in restricted cash			—			—			(86,450	)		—			(86,450	)
	Purchase of equipment on operating leases, net			—			(665,734	)		(61,902	)		—			(727,636	)
	Expenditures for property and equipment			—			(2,676	)		(9	)		—			(2,685	)

	Net cash from (used in) investing activities			—			(1,007,455	)		(618,352	)		(697	)		(1,626,504	)

	CASH FLOWS FROM FINANCING ACTIVITIES:
	Intercompany activity			—			832,831			(17,759	)		(290,376	)		524,696
	Net change in indebtedness			598,934			(87,139	)		(162,821	)		—			348,974
	Dividends paid to CNH Industrial America LLC			(115,000	)		—			—			—			(115,000	)
	Dividends paid to CNH Industrial Canada Ltd.			—			—			(23,803	)		—			(23,803	)

	Net cash from (used in) financing activities			483,934			745,692			(204,383	)		(290,376	)		734,867

	INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS			—			(83,164	)		(266,457	)		—			(349,621	)
	CASH AND CASH EQUIVALENTS:
	CASH AND CASH EQUIVALENTS:
	Beginning of year			—			308,507			389,101			—			697,608

	End of year		$	—		$	225,343		$	122,644		$	—		$	347,987




			Condensed Statements of Cash Flows for the Year Ended
			December 31, 2013
			CNH			Guarantor			All Other			Eliminations			Consolidated
			Industrial			Entities			Subsidiaries
			Capital LLC
	CASH FLOWS FROM OPERATING ACTIVITIES:
	Net cash from (used in) operating activities		$	(899,140	)	$	480,974		$	(68,842	)	$	904,998		$	417,990

	CASH FLOWS FROM INVESTING ACTIVITIES:
	Cost of receivables acquired			—			(16,948,609	)		(16,438,038	)		12,754,787			(20,631,860	)
	Collections of receivables			—			16,591,756			15,206,469			(12,754,187	)		19,044,038
	Change in restricted cash			—			—			(65,756	)		—			(65,756	)
	Purchase of equipment on operating leases, net			—			(270,607	)		(78,600	)		—			(349,207	)
	Other investing activities			—			(3,279	)		(41	)		—			(3,320	)

	Net cash from (used in) investing activities			—			(630,739	)		(1,375,966	)		600			(2,006,105	)

	CASH FLOWS FROM FINANCING ACTIVITIES:
	Intercompany activity			—			341,327			56,475			(905,598	)		(507,796	)
	Net change in indebtedness			1,099,140			(140,056	)		1,248,522			—			2,207,606
	Dividends paid to CNH Industrial America LLC			(200,000	)		—			—			—			(200,000	)

	Net cash from (used in) financing activities			899,140			201,271			1,304,997			(905,598	)		1,499,810

	INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS			—			51,506			(139,811	)		—			(88,305	)
	CASH AND CASH EQUIVALENTS:
	CASH AND CASH EQUIVALENTS:
	Beginning of year			—			257,001			528,912			—			785,913

End of year		$	—		$	308,507		$	389,101		$	—		$	697,608




		Condensed Statements of Cash Flows for the Year Ended
		December 31, 2012
		CNH			Guarantor			All Other			Eliminations			Consolidated
		Industrial			Entities			Subsidiaries
		Capital LLC
CASH FLOWS FROM OPERATING ACTIVITIES:
Net cash from (used in) operating activities		$	(740,547	)	$	(1,069,674	)	$	915,730		$	1,421,072		$	526,581

CASH FLOWS FROM INVESTING ACTIVITIES:
Cost of receivables acquired			—			(15,802,666	)		(17,733,851	)		13,897,290			(19,639,227	)
Collections of receivables			—			15,499,698			16,703,466			(13,897,223	)		18,305,941
Decrease in restricted cash			—			—			43,589			—			43,589
Purchase of equipment on operating leases, net			—			(118,412	)		(91,186	)		—			(209,598	)
Other investing activities			—			(2,300	)		(14	)		—			(2,314	)

Net cash from (used in) investing activities			—			(423,680	)		(1,077,996	)		67			(1,501,609	)

CASH FLOWS FROM FINANCING ACTIVITIES:
Intercompany activity			(9,453	)		1,543,710			(69,879	)		(1,421,139	)		43,239
Net change in indebtedness			750,000			(99,563	)		473,172			—			1,123,609

Net cash from (used in) financing activities			740,547			1,444,147			403,293			(1,421,139	)		1,166,848

INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS			—			(49,207	)		241,027			—			191,820
CASH AND CASH EQUIVALENTS:
CASH AND CASH EQUIVALENTS:
Beginning of year			—			306,208			287,885			—			594,093

End of year		$	—		$	257,001		$	528,912		$	—		$	785,913

SUPPLEMENTAL_QUARTERLY_INFORMA1

SUPPLEMENTAL QUARTERLY INFORMATION (UNAUDITED) (Tables)	12 Months Ended
SUPPLEMENTAL QUARTERLY INFORMATION (UNAUDITED) (Tables)	Dec. 31, 2014
SUPPLEMENTAL QUARTERLY INFORMATION (UNAUDITED)
Schedule of supplemental quarterly information (unaudited)

		For the Year Ended December 31, 2014
		First			Second			Third			Fourth			Fiscal
		Quarter			Quarter			Quarter			Quarter			Year
	Revenues	$	220,988		$	233,764		$	233,960		$	246,039		$	934,751
	Interest expense		63,128			70,669			74,115			78,516			286,428
	Administrative and operating expenses		55,986			61,835			71,393			72,741			261,955
	Income tax provision		34,807			32,598			29,762			29,951			127,118
	Net income attributable to noncontrolling interest		(328	)		(334	)		(273	)		(292	)		(1,227	)

	Net income attributable to CNH Industrial Capital LLC	$	66,739		$	68,328		$	58,417		$	64,539		$	258,023




		For the Year Ended December 31, 2013
		First			Second			Third			Fourth			Fiscal
		Quarter			Quarter			Quarter			Quarter			Year
	Revenues	$	205,665		$	212,332		$	218,187		$	221,937		$	858,121
	Interest expense		59,475			62,932			64,997			69,918			257,322
	Administrative and operating expenses		52,587			42,913			52,335			51,802			199,637
	Income tax provision		29,743			37,475			35,527			32,077			134,822
	Net income attributable to noncontrolling interest		(418	)		(357	)		(373	)		(312	)		(1,460	)

	Net income attributable to CNH Industrial Capital LLC	$	63,442		$	68,655		$	64,955		$	67,828		$	264,880

NATURE_OF_OPERATIONS_Details

NATURE OF OPERATIONS (Details) (Master services agreement, USD $)	0 Months Ended
In Thousands, unless otherwise specified	Jul. 02, 2012
Master services agreement
Basis of Presentation
Period of agreement	5 years
Prepayment from counterparty	$35,000

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Revenue Recognition
Delinquency period of accounts considered for recognition of income	120 days	120 days
Minimum account delinquency period for an account to be classified as past due	30 days	30 days
Goodwill and Intangible Assets
Impairment of goodwill	$0	$0
Amortization period of other intangible assets consisting of software	5 years

ACCUMULATED_OTHER_COMPREHENSIV2

ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Changes in accumulated other comprehensive income by component
Beginning balance, gross		$1,404	$39,879
Tax asset (liability)		4,668	6,769
Beginning balance, net of tax	6,072	46,648
Other comprehensive income before reclassifications	-59,599	-44,932
Amounts reclassified from accumulated other comprehensive income	4,610	6,457
Tax effects	-1,011	-2,101
Total other comprehensive income (loss)	-56,000	-40,576	17,932
Ending balance	-49,928	6,072	46,648
Currency Translation Adjustment
Changes in accumulated other comprehensive income by component
Beginning balance, gross		14,762	58,920
Beginning balance, net of tax	14,762	58,920
Other comprehensive income before reclassifications	-57,822	-44,158
Total other comprehensive income (loss)	-57,822	-44,158
Ending balance	-43,060	14,762
Pension Liability
Changes in accumulated other comprehensive income by component
Beginning balance, gross		-5,891	-8,834
Tax asset (liability)		2,149	3,286
Beginning balance, net of tax	-3,742	-5,548
Other comprehensive income before reclassifications	-1,030
Amounts reclassified from accumulated other comprehensive income	496	2,943
Tax effects	192	-1,137
Total other comprehensive income (loss)	-342	1,806
Ending balance	-4,084	-3,742
Unrealized Gains on Retained Interests
Changes in accumulated other comprehensive income by component
Beginning balance, gross		388	3,012
Tax asset (liability)		-144	-1,136
Beginning balance, net of tax	244	1,876
Amounts reclassified from accumulated other comprehensive income	-388	-2,624
Tax effects	144	992
Total other comprehensive income (loss)	-244	-1,632
Ending balance		244
Unrealized losses on derivatives
Changes in accumulated other comprehensive income by component
Beginning balance, gross		-7,855	-13,219
Tax asset (liability)		2,663	4,619
Beginning balance, net of tax	-5,192	-8,600
Other comprehensive income before reclassifications	-747	-774
Amounts reclassified from accumulated other comprehensive income	4,502	6,138
Tax effects	-1,347	-1,956
Total other comprehensive income (loss)	2,408	3,408
Ending balance	($2,784)	($5,192)

ACCUMULATED_OTHER_COMPREHENSIV3

ACCUMULATED OTHER COMPREHENSIVE INCOME (Details 2) (USD $)	3 Months Ended								12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Reclassifications out of accumulated other comprehensive income and the location on the consolidated statements of income
Interest expense to third parties									($255,951)	($233,217)	($219,561)
Income before taxes									386,368	401,162	329,693
Income tax benefit	-29,951	-29,762	-32,598	-34,807	-32,077	-35,527	-37,475	-29,743	-127,118	-134,822	-116,112
Net income									259,250	266,340	213,581
Pension Liability \| Amounts Reclassified from AOCI
Reclassifications out of accumulated other comprehensive income and the location on the consolidated statements of income
Insignificant items									-496	-2,943
Income before taxes									-496	-2,943
Income tax benefit									178	1,137
Net income									-318	-1,806
Unrealized Gains on Retained Interests \| Amounts Reclassified from AOCI
Reclassifications out of accumulated other comprehensive income and the location on the consolidated statements of income
Insignificant items									388	2,624
Income before taxes									388	2,624
Income tax benefit									-144	-992
Net income									244	1,632
Unrealized losses on derivatives \| Amounts Reclassified from AOCI
Reclassifications out of accumulated other comprehensive income and the location on the consolidated statements of income
Interest expense to third parties									-4,502	-6,138
Income before taxes									-4,502	-6,138
Income tax benefit									1,545	2,162
Net income									($2,957)	($3,976)

RECEIVABLES_Details

RECEIVABLES (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Receivables
Gross receivables	12,884,569	$12,285,234	$10,854,596
Less: Allowance for credit losses	-95,542	-101,953	-122,320	-106,673
Total receivables, net	12,789,027	12,183,281
Restricted Receivables	10,954,660	10,648,814
Off-Book Receivables		13,217
Retained Interests		2,853
Receivables directly or indirectly sold or transferred and available to pay the entity's creditors prior to all obligations of the SPE having been fulfilled	0
Maturities of wholesale notes and accounts, retail and other notes, and finance leases
2015	6,723,364
2016	2,094,648
2017	1,775,894
2018	1,313,775
2019 and thereafter	976,888
Total Receivables	12,884,569	12,285,234	10,854,596
Retail
Receivables
Gross receivables	902,016	986,769
Restricted Receivables	7,798,882	7,431,634
Off-Book Receivables		13,217
Retained Interests		2,853
Maturities of wholesale notes and accounts, retail and other notes, and finance leases
Total Receivables	902,016	986,769
Retail \| Minimum
Receivables
Stated original maturities	2 years
Retail \| Maximum
Receivables
Stated original maturities	6 years
Wholesale
Receivables
Gross receivables	984,832	362,870
Restricted Receivables	3,153,814	3,210,654
Maturities of wholesale notes and accounts, retail and other notes, and finance leases
Total Receivables	984,832	362,870
Wholesale \| Maximum
Receivables
Stated original maturities	24 months
Interest-free periods	12 months
Finance lease receivables
Receivables
Gross receivables	43,061	55,964
Restricted Receivables	1,964	6,526
Maturities of wholesale notes and accounts, retail and other notes, and finance leases
Total Receivables	43,061	55,964
Restricted receivables
Receivables
Restricted Receivables	10,954,660	10,648,814
Commercial revolving accounts receivables
Receivables
Gross receivables		230,817
Maturities of wholesale notes and accounts, retail and other notes, and finance leases
Total Receivables		$230,817

RECEIVABLES_Details_2

RECEIVABLES (Details 2)	12 Months Ended			12 Months Ended						12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014
	USD ($)	USD ($)	Retail	Retail committed asset-backed facilities	Retail committed asset-backed facilities	Conduit facilities, $500 million renewable in May 2015	Conduit facilities, $300 million renewable in May 2015	Conduit facilities renewable in December 2016	Conduit facilities renewable in December 2016	Asset-backed notes
	item		USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	Canada	Canada	USD ($)
								USD ($)	CAD
Receivables
Asset-backed transactions securitized				$3,414,656	$4,405,135
Outstanding amount of transactions securitized				6,736,423	6,893,949
Remaining period of transactions securitized				37 months	41 months
Maximum borrowing capacity	13,492,872	13,953,995		1,631,665		500,000	300,000	505,695	585,750
Term of credit agreement				2 years
Off-Book Receivables		13,217	13,217
Number of conduit facilities	2
Additional borrowing issued										$367,300
Number of components of allowance for credit losses	2
Number of portfolio segments in which allowance for credit losses is segregated	3

RECEIVABLES_Details_3

RECEIVABLES (Details 3) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Allowance for credit losses:
Beginning balance	$101,953	$122,320	$106,673
Charge-offs	-17,511	-20,339	-38,001
Recoveries	5,455	7,228	-8,794
Provision (benefit)	14,124	-5,904	44,578
Foreign currency translation and other	-8,479	-1,352	276
Ending balance	95,542	101,953	122,320
Ending balance: individually evaluated for impairment	16,065	16,811	37,778
Ending balance: collectively evaluated for impairment	79,477	85,142	84,542
Receivables:
Total Receivables	12,884,569	12,285,234	10,854,596
Ending balance: individually evaluated for impairment	129,088	74,694	109,947
Ending balance: collectively evaluated for impairment	12,755,481	12,210,540	10,744,649
Retail
Allowance for credit losses:
Beginning balance	87,701	102,560	83,233
Charge-offs	-12,426	-14,321	-28,238
Recoveries	2,941	3,488	-5,206
Provision (benefit)	12,040	-2,778	42,135
Foreign currency translation and other	-1,559	-1,248	224
Ending balance	88,697	87,701	102,560
Ending balance: individually evaluated for impairment	12,736	12,946	28,266
Ending balance: collectively evaluated for impairment	75,961	74,755	74,294
Receivables:
Total Receivables	8,745,923	8,480,893	7,363,384
Ending balance: individually evaluated for impairment	56,791	44,139	48,195
Ending balance: collectively evaluated for impairment	8,689,132	8,436,754	7,315,189
Wholesale
Allowance for credit losses:
Beginning balance	7,363	11,887	12,163
Charge-offs	-804	-238	-1,857
Recoveries	514	674	-312
Provision (benefit)	-133	-4,901	1,245
Foreign currency translation and other	-95	-59	24
Ending balance	6,845	7,363	11,887
Ending balance: individually evaluated for impairment	3,329	3,865	9,512
Ending balance: collectively evaluated for impairment	3,516	3,498	2,375
Receivables:
Total Receivables	4,138,646	3,573,524	3,265,173
Ending balance: individually evaluated for impairment	72,297	30,555	61,752
Ending balance: collectively evaluated for impairment	4,066,349	3,542,969	3,203,421
Other
Allowance for credit losses:
Beginning balance	6,889	7,873	11,277
Charge-offs	-4,281	-5,780	-7,906
Recoveries	2,000	3,066	-3,276
Provision (benefit)	2,217	1,775	1,198
Foreign currency translation and other	-6,825	-45	28
Ending balance		6,889	7,873
Ending balance: collectively evaluated for impairment		6,889	7,873
Receivables:
Total Receivables		230,817	226,039
Ending balance: collectively evaluated for impairment		$230,817	$226,039

RECEIVABLES_Details_4

RECEIVABLES (Details 4) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Financing receivable, recorded investment
Gross receivables	$12,884,569	$12,285,234	$10,854,596
Retail
Financing receivable, recorded investment
Gross receivables	8,745,923	8,480,893	7,363,384
Retail \| Titanium
Financing receivable, recorded investment
Gross receivables	4,866,060	4,750,422
Retail \| Platinum
Financing receivable, recorded investment
Gross receivables	2,386,558	2,265,690
Retail \| Gold
Financing receivable, recorded investment
Gross receivables	1,254,335	1,239,703
Retail \| Silver
Financing receivable, recorded investment
Gross receivables	207,682	199,575
Retail \| Bronze
Financing receivable, recorded investment
Gross receivables	31,288	25,503
Wholesale
Financing receivable, recorded investment
Gross receivables	4,138,646	3,573,524	3,265,173
Wholesale \| Grade A
Financing receivable, recorded investment
Gross receivables	2,117,160	1,981,226
Wholesale \| Grade B
Financing receivable, recorded investment
Gross receivables	1,572,953	1,236,828
Wholesale \| Grade C
Financing receivable, recorded investment
Gross receivables	315,825	232,101
Wholesale \| Grade D
Financing receivable, recorded investment
Gross receivables	$132,708	$123,369

RECEIVABLES_Details_5

RECEIVABLES (Details 5) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Financing receivable, recorded investment
Total Past Due	$56,928	$42,719
Total Receivables	12,884,569	12,285,234	10,854,596
Retail
Financing receivable, recorded investment
31-60 Days Past Due	30,567	17,638
61-90 Days Past Due	8,852	5,341
Greater Than 90 Days	16,281	14,549
Total Past Due	55,700	37,528
Current	8,690,223	8,443,365
Total Receivables	8,745,923	8,480,893	7,363,384
Recorded Investment > 90 Days and Accruing	5,651	3,761
Retail \| United States
Financing receivable, recorded investment
31-60 Days Past Due	27,846	15,167
61-90 Days Past Due	8,584	5,135
Greater Than 90 Days	15,884	14,154
Total Past Due	52,314	34,456
Current	7,296,162	7,011,299
Total Receivables	7,348,476	7,045,755
Recorded Investment > 90 Days and Accruing	5,480	3,736
Retail \| Canada
Financing receivable, recorded investment
31-60 Days Past Due	2,721	2,471
61-90 Days Past Due	268	206
Greater Than 90 Days	397	395
Total Past Due	3,386	3,072
Current	1,394,061	1,432,066
Total Receivables	1,397,447	1,435,138
Recorded Investment > 90 Days and Accruing	171	25
Wholesale
Financing receivable, recorded investment
31-60 Days Past Due	1,063	383
61-90 Days Past Due	52	36
Greater Than 90 Days	113	261
Total Past Due	1,228	680
Current	4,137,418	3,572,844
Total Receivables	4,138,646	3,573,524	3,265,173
Recorded Investment > 90 Days and Accruing	88	68
Wholesale \| United States
Financing receivable, recorded investment
31-60 Days Past Due	882	170
61-90 Days Past Due	52	36
Greater Than 90 Days	110	229
Total Past Due	1,044	435
Current	3,359,183	2,886,444
Total Receivables	3,360,227	2,886,879
Recorded Investment > 90 Days and Accruing	86	55
Wholesale \| Canada
Financing receivable, recorded investment
31-60 Days Past Due	181	213
Greater Than 90 Days	3	32
Total Past Due	184	245
Current	778,235	686,400
Total Receivables	778,419	686,645
Recorded Investment > 90 Days and Accruing	$2	$13

RECEIVABLES_Details_6

RECEIVABLES (Details 6) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Unpaid Principal Balance
Period considered for average recorded investment	13 months	13 months
Interest Income Recognized
Delinquency period of accounts considered for recognition of income	120 days	120 days
Minimum account delinquency period for an account to be classified as past due	30 days	30 days
United States
Interest Income Recognized
Receivables on nonaccrual status	68,135	56,771
Canada
Interest Income Recognized
Receivables on nonaccrual status	15,648	3,769
Retail \| United States
Interest Income Recognized
Receivables on nonaccrual status	22,512	29,239
Retail \| Canada
Interest Income Recognized
Receivables on nonaccrual status	280	918
Wholesale \| United States
Interest Income Recognized
Receivables on nonaccrual status	45,623	27,532
Wholesale \| Canada
Interest Income Recognized
Receivables on nonaccrual status	15,368	2,851
Individually evaluated for impairment \| Retail
Recorded Investment
Total	56,791	44,139
Unpaid Principal Balance
Total	55,606	43,207
Related Allowance	12,736	12,946
Average Recorded Investment
Total	55,660	41,360
Interest Income Recognized
Total	2,358	1,646
Individually evaluated for impairment \| Retail \| United States
Recorded Investment
With no related allowance recorded	23,420	16,640
With an allowance recorded	31,945	26,951
Unpaid Principal Balance
With no related allowance recorded	23,164	16,517
With an allowance recorded	31,029	26,143
Related Allowance	12,607	12,757
Average Recorded Investment
With no related allowance recorded	20,867	10,861
With an allowance recorded	33,308	29,833
Interest Income Recognized
With no related allowance recorded	1,112	390
With an allowance recorded	1,175	1,234
Individually evaluated for impairment \| Retail \| Canada
Recorded Investment
With no related allowance recorded	960
With an allowance recorded	466	548
Unpaid Principal Balance
With no related allowance recorded	954
With an allowance recorded	459	547
Related Allowance	129	189
Average Recorded Investment
With no related allowance recorded	975
With an allowance recorded	510	666
Interest Income Recognized
With no related allowance recorded	53
With an allowance recorded	18	22
Individually evaluated for impairment \| Wholesale
Recorded Investment
Total	72,297	30,555
Unpaid Principal Balance
Total	72,052	30,383
Related Allowance	3,329	3,865
Average Recorded Investment
Total	83,876	33,763
Interest Income Recognized
Total	2,180	979
Individually evaluated for impairment \| Wholesale \| United States
Recorded Investment
With an allowance recorded	45,868	27,693
Unpaid Principal Balance
With an allowance recorded	45,623	27,532
Related Allowance	2,220	3,442
Average Recorded Investment
With an allowance recorded	45,283	30,263
Interest Income Recognized
With an allowance recorded	920	854
Individually evaluated for impairment \| Wholesale \| Canada
Recorded Investment
With no related allowance recorded	11,790
With an allowance recorded	14,639	2,862
Unpaid Principal Balance
With no related allowance recorded	11,790
With an allowance recorded	14,639	2,851
Related Allowance	1,109	423
Average Recorded Investment
With no related allowance recorded	21,159
With an allowance recorded	17,434	3,500
Interest Income Recognized
With no related allowance recorded	679
With an allowance recorded	581	125

RECEIVABLES_Details_7

RECEIVABLES (Details 7) (Retail, USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
	item	item
Retail
Troubled Debt Restructurings
Number of contracts classified as TDRs	660	765
Pre-modification value	$17,496	$17,472
Post-modification value	15,948	15,278
Number of cases in which the court has determined the concession	411	514
Pre-modification value for cases in which the court has determined the concession	7,138	9,298
Post-modification value for cases in which the court has determined the concession	$5,985	$7,616

RECEIVABLES_Details_8

RECEIVABLES (Details 8) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Managed Receivables
Total managed receivables	$12,884,569	$12,298,451	$10,901,963
Principal More Than 30 Days Delinquent	56,928	42,719
Net Credit Loss (Benefit)	12,056	13,462
Comprised of receivable held in portfolio	12,884,569	12,285,234	10,854,596
Sold retail and other notes and finance leases		13,217
Retail and other notes and finance leases
Managed Receivables
Total managed receivables	8,745,923	8,724,927
Principal More Than 30 Days Delinquent	55,700	42,039
Net Credit Loss (Benefit)	11,766	13,898
Wholesale
Managed Receivables
Total managed receivables	4,138,646	3,573,524
Principal More Than 30 Days Delinquent	1,228	680
Net Credit Loss (Benefit)	290	-436
Comprised of receivable held in portfolio	$984,832	$362,870

EQUIPMENT_ON_OPERATING_LEASES_1

EQUIPMENT ON OPERATING LEASES (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
EQUIPMENT ON OPERATING LEASES
Equipment on operating leases	$1,657,977	$1,148,622
Less accumulated depreciation	-199,652	-174,315
Equipment on operating leases, net	1,458,325	974,307
Depreciation expense	141,688	114,053	107,836
Lease payments owed to the company for equipment under non-cancelable operating leases
2015	137,836
2016	94,417
2017	39,333
2018	14,007
2019 and thereafter	3,373
Total lease payments	$288,966

GOODWILL_AND_INTANGIBLE_ASSETS2

GOODWILL AND INTANGIBLE ASSETS (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Changes in the carrying amount of goodwill
Balance, beginning of year	$115,486	$117,696
Foreign currency translation adjustment	-2,635	-2,210
Balance, end of year	112,851	115,486	117,696
Impairment of goodwill	0	0
Accumulated impairment loss	0
Company's intangible asset and related accumulated amortization for its software
Software	32,205	29,596
Accumulated amortization	-23,850	-22,792
Software, net	8,355	6,804
Amortization expense	1,125	1,002	1,010
Estimated annual amortization expense
2015	1,122
2016	973
2017	812
2018	629
2019	$182

OTHER_ASSETS_Details

OTHER ASSETS (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
OTHER ASSETS
Tax receivables	$66,872	$8,917
Deferred debt issuance costs	39,470	45,240
Deferred tax assets	21,146
Derivative assets	7,543	6,189
Property and equipment, net	116	151
Prepaid assets	58	53
Other current assets	10,559	10,409
Total other assets	$145,764	$70,959

CREDIT_FACILITIES_AND_DEBT_Det

CREDIT FACILITIES AND DEBT (Details) (USD $)	12 Months Ended		1 Months Ended				3 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Oct. 31, 2012	Nov. 30, 2011	Apr. 30, 2013	Oct. 31, 2013	Jun. 30, 2014
	item	Dec. 31, 2013	Oct. 31, 2012	Nov. 30, 2011	Apr. 30, 2013	Oct. 31, 2013	Jun. 30, 2014
Debt
Total Facility/Debt	$13,492,872,000	$13,953,995,000
Short-Term Outstanding	1,305,695,000	1,906,566,000
Current Maturities of Long-Term Outstanding	3,326,513,000	2,382,623,000
Long-Term Outstanding	8,193,039,000	8,345,588,000
Available	667,625,000	1,319,218,000
Minimum annual repayments of long-term debt
2016	3,154,279,000
2017	2,086,280,000
2018	2,011,810,000
2019	876,320,000
2020 and thereafter	64,350,000
Total	8,193,039,000	8,345,588,000
Other disclosure
Weighted-average interest rate on total short-term debt outstanding (as a percent)	1.20%	1.10%
Weighted- average interest rate on total long-term debt (as a percent)	1.90%	1.80%
CNH Global
Support Agreement
Number of preceding fiscal quarters added to the current quarter used in calculating the consolidated fixed charges coverage ratio under support agreement	3
Period of prior written notice	30 days
Long-term rated indebtedness outstanding	0
CNH Global \| Minimum
Support Agreement
Consolidated fixed charges coverage ratio	1.05
Ownership percentage required to be maintained in the company	51.00%
Consolidated tangible net worth threshold	50,000,000
Committed Asset-Backed Facilities
Debt
Total Facility/Debt	3,008,160,000	3,719,724,000
Short-Term Outstanding	1,305,695,000	1,906,566,000
Current Maturities of Long-Term Outstanding	332,521,000	163,225,000
Long-Term Outstanding	952,319,000	680,715,000
Available	417,625,000	969,218,000
Minimum annual repayments of long-term debt
Total	952,319,000	680,715,000
Committed Asset-Backed Facilities \| Maximum
Other disclosure
Maturity period of receivables	7 years
Retail \| Maximum
Debt
Total Facility/Debt	1,631,665,000
Retail \| United States
Debt
Total Facility/Debt	1,200,000,000	1,200,000,000
Current Maturities of Long-Term Outstanding	186,382,000	107,147,000
Long-Term Outstanding	604,765,000	443,891,000
Available	408,853,000	648,962,000
Minimum annual repayments of long-term debt
Total	604,765,000	443,891,000
Retail \| Canada
Debt
Total Facility/Debt	431,665,000	470,009,000
Current Maturities of Long-Term Outstanding	91,497,000	37,380,000
Long-Term Outstanding	331,396,000	156,422,000
Available	8,772,000	276,207,000
Minimum annual repayments of long-term debt
Total	331,396,000	156,422,000
Wholesale VFN \| United States
Debt
Total Facility/Debt	800,000,000	1,400,000,000
Short-Term Outstanding	800,000,000	1,400,000,000
Wholesale VFN \| Canada
Debt
Total Facility/Debt	505,695,000	550,615,000
Short-Term Outstanding	505,695,000	506,566,000
Available		44,049,000
Leases \| United States
Debt
Total Facility/Debt	70,800,000	99,100,000
Current Maturities of Long-Term Outstanding	54,642,000	18,698,000
Long-Term Outstanding	16,158,000	80,402,000
Minimum annual repayments of long-term debt
Total	16,158,000	80,402,000
Secured Debt
Debt
Total Facility/Debt	7,136,638,000	7,385,131,000
Current Maturities of Long-Term Outstanding	2,243,992,000	2,219,398,000
Long-Term Outstanding	4,892,646,000	5,165,733,000
Minimum annual repayments of long-term debt
Total	4,892,646,000	5,165,733,000
Amortizing Retail Term ABS
Debt
Total Facility/Debt	6,734,455,000	6,872,706,000
Current Maturities of Long-Term Outstanding	2,214,854,000	2,124,267,000
Long-Term Outstanding	4,519,601,000	4,748,439,000
Minimum annual repayments of long-term debt
Total	4,519,601,000	4,748,439,000
Other ABS Financing
Debt
Total Facility/Debt	34,883,000	145,125,000
Current Maturities of Long-Term Outstanding	29,138,000	95,131,000
Long-Term Outstanding	5,745,000	49,994,000
Minimum annual repayments of long-term debt
Total	5,745,000	49,994,000
Wholesale Term \| United States
Debt
Total Facility/Debt	367,300,000	367,300,000
Long-Term Outstanding	367,300,000	367,300,000
Minimum annual repayments of long-term debt
Total	367,300,000	367,300,000
Unsecured Facilities
Other disclosure
Debt issued	250,000,000
Revolving credit facilities
Debt
Total Facility/Debt	350,000,000	350,000,000
Long-Term Outstanding	100,000,000
Available	250,000,000	350,000,000
Minimum annual repayments of long-term debt
Total	100,000,000
Other disclosure
Debt issued	100,000,000
Unsecured Debt	250,000,000
Unsecured Debt:
Debt
Total Facility/Debt	2,998,074,000	2,499,140,000
Current Maturities of Long-Term Outstanding	750,000,000
Long-Term Outstanding	2,248,074,000	2,499,140,000
Minimum annual repayments of long-term debt
Total	2,248,074,000	2,499,140,000
Notes
Debt
Total Facility/Debt	2,848,074,000	2,349,140,000
Current Maturities of Long-Term Outstanding	750,000,000
Long-Term Outstanding	2,098,074,000	2,349,140,000
Fair value hedge adjustment	-680,000	860,000
Debt Discount	2,606,000
Minimum annual repayments of long-term debt
Total	2,098,074,000	2,349,140,000
Term loan
Debt
Total Facility/Debt	150,000,000	150,000,000
Long-Term Outstanding	150,000,000	150,000,000
Minimum annual repayments of long-term debt
Total	150,000,000	150,000,000
Other disclosure
Debt issued	150,000,000
3.875% unsecured notes due 2015
Other disclosure
Debt issued			750,000,000
Interest rate margin (as a percent)			3.88%
6.25% unsecured debt due 2016
Other disclosure
Debt issued				500,000,000
Interest rate margin (as a percent)				6.25%
3.625% unsecured notes due 2018
Other disclosure
Debt issued					600,000,000
Interest rate margin (as a percent)					3.63%
3.25% unsecured notes due 2017
Other disclosure
Debt issued						500,000,000
Interest rate margin (as a percent)						3.25%
3.375% unsecured notes due 2019
Other disclosure
Debt issued							$500,000,000
Interest rate margin (as a percent)							3.38%

INCOME_TAXES_Details

INCOME TAXES (Details) (USD $)	3 Months Ended								12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Sources of income before taxes
Domestic									$291,290	$300,032	$248,461
Foreign									95,078	101,130	81,232
INCOME BEFORE TAXES									386,368	401,162	329,693
Current income tax expense (benefit):
Domestic									-4,159	77,406	80,255
Foreign									45,632	22,519	22,600
Total current income tax expense									41,473	99,925	102,855
Deferred income tax expense (benefit):
Domestic									108,836	29,497	15,848
Foreign									-23,191	5,400	-2,591
Total deferred income tax expense									85,645	34,897	13,257
Total tax provision	$29,951	$29,762	$32,598	$34,807	$32,077	$35,527	$37,475	$29,743	$127,118	$134,822	$116,112
Reconciliation of statutory and effective income tax rate
Tax provision at statutory rate (as a percent)									35.00%	35.00%	35.00%
State taxes (as a percent)									3.20%	4.50%	5.00%
Foreign taxes (as a percent)									-5.00%	-5.00%	-4.70%
Tax contingencies (as a percent)									-0.10%	0.10%	-0.30%
Tax credits and incentives (as a percent)									-0.10%	-0.20%	-0.30%
Tax rate and legislative changes (as a percent)											0.70%
Other (as a percent)									-0.10%	-0.80%	-0.20%
Total tax provision effective rate (as a percent)									32.90%	33.60%	35.20%

INCOME_TAXES_Details_2

INCOME TAXES (Details 2) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Components of net deferred tax assets
Pension, postretirement and post employment benefits	$2,864	$3,520
Marketing and sales incentive programs	81,326	68,770
Allowance for credit losses	33,512	33,784
Other accrued liabilities	9,868	19,814
Tax loss and tax credit carry forwards	11,644	9,114
Total deferred tax assets	139,214	135,002
Deferred tax liabilities:
Equipment on operating lease	311,717	219,896
Deferred tax liability, net	($172,503)	($84,894)

INCOME_TAXES_Details_3

INCOME TAXES (Details 3) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Reconciliation of the gross amounts of tax contingencies at the beginning and end of the year
Balance, beginning of year	$5,423	$5,830	$6,907
Reductions for tax positions of prior years	-492	-367	-119
Settlements	-4,923	-40	-958
Balance, end of year	8	5,423	5,830
Unrecognized tax benefits
Amount of unrecognized tax benefits that, if recognized, would affect the annual effective income tax rate	-1,919
Interest and penalties related to unrecognized tax benefits	-3,187	307	-527
Expected future payment of interest and penalties accrued related to unrecognized tax benefits	-424	2,880	2,793
Income tax examinations
Undistributed earnings of non-U.S. subsidiaries	442,000
Tax detriment (benefit) on the active financing income		-2,671	2,671
Income Tax Examination, Estimate of Possible Loss	5,959
Income Tax Examination, Penalties and Interest Expense	-4,887
Income Tax Examination, Increase (Decrease) in Liability from Prior Year	$1,072

FINANCIAL_INSTRUMENTS_Details

FINANCIAL INSTRUMENTS (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014
FINANCIAL INSTRUMENTS
Maximum length of time of interest rate derivative instruments designated in cash flow hedge relationships	48 months
After-tax losses deferred in accumulated other comprehensive (loss) income that will be recognized in interest expense over the next 12 months	$1,825

FINANCIAL_INSTRUMENTS_Details_

FINANCIAL INSTRUMENTS (Details 2) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Fair market value of derivatives
Derivative assets designated as hedging instruments, classified in other assets	$680	$98
Derivative liabilities designated as hedging instruments, classified in accounts payable and other accrued liabilities	212	860
Interest rate derivatives, derivative assets not designated as hedging instruments, classified in other assets	6,727	6,023
Foreign exchange contracts, derivatives not designated as hedging instruments, classified in other assets	136	68
Derivative assets not designated as hedging instruments, classified in other assets	6,863	6,091
Interest rate derivatives, derivative not designated as hedging instruments, classified in accounts payable and other accrued liabilities	6,727	6,023
Cash Flow Hedges, Recognized in accumulated other comprehensive income (effective portion), Interest rate derivatives	-747	-774	-254
Cash Flow Hedges, Reclassified from accumulated other comprehensive income (effective portion), Interest rate derivatives - Interest expense to third parties	-4,502	-6,138	-6,971
Cash Flow Hedges, Recognized directly in income (ineffective portion), Interest rate derivatives - Other expenses			20
Interest rate derivatives, other expenses, not designated as hedges			-53
Foreign exchange contracts, other expenses, not designated as hedges	-285	-138	5
Interest Rate Derivatives
Fair market value of derivatives
Total notional amount of interest rate derivatives	3,457,267	2,007,460
Thirteen-month average notional amounts of interest rate derivatives	$3,074,793	$2,732,953

FINANCIAL_INSTRUMENTS_Details_1

FINANCIAL INSTRUMENTS (Details 3) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Liabilities
Assets transferred between Level 1, Level 2 and Level 3	$0	$0
Liabilities transferred between Level 1, Level 2 and Level 3	0	0
Recurring \| Level 2
Assets
Interest rate derivatives	7,407	6,121
Foreign exchange contracts	136	68
Total assets	7,543	6,189
Liabilities
Interest rate derivatives	6,939	6,883
Total liabilities	6,939	6,883
Recurring \| Level 3
Assets
Retained interests		2,853
Total assets		2,853
Recurring \| Estimated Fair Value
Assets
Interest rate derivatives	7,407	6,121
Foreign exchange contracts	136	68
Retained interests		2,853
Total assets	7,543	9,042
Liabilities
Interest rate derivatives	6,939	6,883
Total liabilities	$6,939	$6,883

FINANCIAL_INSTRUMENTS_Details_2

FINANCIAL INSTRUMENTS (Details 4) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Assets, Fair Value Disclosure [Abstract]
Equipment held for sale	$129,700	$40,750
Equipment \| Non recurring basis \| Level 2
Assets, Fair Value Disclosure [Abstract]
Equipment held for sale	74,418
Retained Interests
Changes in Level 3 fair-value category
Balance at the beginning of the period	2,853	9,271	17,289
Total gains or losses (realized/unrealized) included in earnings	220	856	1,005
Total gains or losses (realized/unrealized) included in other comprehensive income		-284	1,635
Settlements	-3,073	-6,990	-10,658
Balance at the end of the period		2,853	9,271
Derivative Financial Instruments
Changes in Level 3 fair-value category
Balance at the beginning of the period			15
Total gains or losses (realized/unrealized) included in earnings			65
Total gains or losses (realized/unrealized) included in other comprehensive income			($80)

FINANCIAL_INSTRUMENTS_Details_3

FINANCIAL INSTRUMENTS (Details 5) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Financial Instruments Not Carried at Fair Value
Receivables	$12,789,027	$12,183,281
Long-term debt	8,193,039	8,345,588
Carrying Amount
Financial Instruments Not Carried at Fair Value
Receivables	12,789,027	12,183,281
Long-term debt	8,193,039	8,345,588
Estimated Fair Value
Financial Instruments Not Carried at Fair Value
Receivables	12,854,705	12,216,915
Long-term debt	$8,195,209	$8,457,438

SEGMENT_AND_GEOGRAPHICAL_INFOR2

SEGMENT AND GEOGRAPHICAL INFORMATION (Details) (USD $)	3 Months Ended								12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Segment And Geographical Information
Revenues	$246,039	$233,960	$233,764	$220,988	$221,937	$218,187	$212,332	$205,665	$934,751	$858,121	$834,004
Interest expense	78,516	74,115	70,669	63,128	69,918	64,997	62,932	59,475	286,428	257,322	254,073
Segment net income									259,250	266,340	213,581
Depreciation and amortization									142,852	115,092	108,902
Expenditures for equipment on operating leases									996,858	620,561	459,477
Provision (benefit) for credit losses, net									14,124	-5,904	44,578
Additional disclosures
Segment assets	15,909,565				14,986,704				15,909,565	14,986,704	13,346,529
Managed receivables	12,884,569				12,298,451				12,884,569	12,298,451	10,901,963
Eliminations.
Segment And Geographical Information
Revenues									-4,887	-5,134	-3,092
Interest expense									-4,887	-5,134	-3,092
Additional disclosures
Segment assets	-214,269				-214,030				-214,269	-214,030	-225,351
United States
Segment And Geographical Information
Segment net income									186,611	197,707	152,854
Depreciation and amortization									108,074	81,979	76,145
Expenditures for equipment on operating leases									861,815	501,599	355,076
Provision (benefit) for credit losses, net									10,706	-9,323	33,875
Additional disclosures
Managed receivables	10,708,704				10,147,225				10,708,704	10,147,225	8,849,079
United States \| Operating segment
Segment And Geographical Information
Revenues									741,869	666,776	644,900
Interest expense									236,835	209,435	202,208
Additional disclosures
Segment assets	13,430,826				12,536,638				13,430,826	12,536,638	11,016,740
Canada
Segment And Geographical Information
Segment net income									72,639	68,633	60,727
Depreciation and amortization									34,778	33,113	32,757
Expenditures for equipment on operating leases									135,043	118,962	104,401
Provision (benefit) for credit losses, net									3,418	3,419	10,703
Additional disclosures
Managed receivables	2,175,865				2,151,226				2,175,865	2,151,226	2,052,884
Canada \| Operating segment
Segment And Geographical Information
Revenues									197,769	196,479	192,196
Interest expense									54,480	53,021	54,957
Additional disclosures
Segment assets	$2,693,008				$2,664,096				$2,693,008	$2,664,096	$2,555,140

RELATEDPARTY_TRANSACTIONS_AFFI2

RELATED-PARTY TRANSACTIONS/ AFFILIATED DEBT (Details)	1 Months Ended	12 Months Ended										1 Months Ended		12 Months Ended
In Thousands, except Share data, unless otherwise specified	Oct. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
	USD ($)	USD ($)	USD ($)	USD ($)	CNH Industrial North America	CNH Industrial North America	CNH Industrial North America	CNH Industrial America LLC	CNH Industrial America LLC	CNH Industrial Canada LLC	CNH Industrial Canada LLC	CNH Industrial Canada LLC	CNH Industrial Canada LLC	CNH Industrial Canada LLC	Other affiliates	Other affiliates	Other affiliates
					USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	CNH Industrial Capital Canada Ltd	CNH Industrial Capital Canada Ltd	CNH Industrial Capital Canada Ltd	USD ($)	USD ($)	USD ($)
												USD ($)	CAD
RELATED-PARTY TRANSACTIONS
Retail subsidy					$228,023	$219,171	$209,952
Wholesale subsidy					161,308	158,313	148,997									1,584	2,784
Operating lease subsidy					48,035	35,889	30,376
Lending funds							352								69		2
Total interest and other income from affiliates		437,435	414,957	392,463
Rate of accounts and notes receivable (as a percent)								0.00%	0.00%	0.00%	0.00%				0.00%	0.00%
Rate of debt due (as a percent)								3.92%	3.92%	5.05%	4.97%
Affiliated receivables		58,731	110,148					39,677	80,786	6,763	17,071				12,291	12,291
Affiliated debt		862,445	351,004					713,230	274,525	149,215	76,479
Tax receivable due from related party		62,515	6,044
Other information
Accounts payable and other accrued liabilities payable to related parties		5,282	3,716
Payment received on tax receivable purchased from affiliate	68,707
Interest expense to related affiliates		30,477	24,105	34,512
Assets Held-for-sale, Current		129,700	40,750					19,541
Shares of preferred stock owned by affiliated entity												76,618,488	76,618,488	76,618,488
Reference rate for dividends														12-month LIBOR
Margin on reference rate for dividends (as a percent)												1.20%	1.20%	1.20%
Dividends paid to CNH Industrial Canada Ltd.		$23,803										$23,803	25,684

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Details) (USD $)	Dec. 31, 2014
In Thousands, unless otherwise specified	Dec. 31, 2014
COMMITMENTS AND CONTINGENCIES
Payment guarantees on the financial debt of various foreign financial services subsidiaries	$243,235
Wholesale and dealer financing
Commitments
Total credit limit	6,519,538
Utilized	$4,036,119

SUPPLEMENTAL_CONDENSED_CONSOLI2

SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details) (USD $)	3 Months Ended								12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
REVENUES
Interest income on retail notes and finance leases									$204,452	$181,342	$178,444
Interest income on wholesale notes									74,450	63,760	62,213
Interest and other income from affiliates									437,435	414,957	392,463
Rental income on operating leases									165,914	138,937	133,806
Other income									52,500	59,125	67,078
Total revenues	246,039	233,960	233,764	220,988	221,937	218,187	212,332	205,665	934,751	858,121	834,004
Interest expense:
Interest expense to third parties									255,951	233,217	219,561
Interest expense to affiliates									30,477	24,105	34,512
Total interest expense	78,516	74,115	70,669	63,128	69,918	64,997	62,932	59,475	286,428	257,322	254,073
Administrative and operating expenses:
Fees charged by affiliates									49,539	56,405	61,895
Provision (benefit) for credit losses									14,124	-5,904	44,578
Depreciation of equipment on operating leases									141,688	114,053	107,836
Other expenses									56,604	35,083	35,929
Total administrative and operating expenses	72,741	71,393	61,835	55,986	51,802	52,335	42,913	52,587	261,955	199,637	250,238
Total expenses									548,383	456,959	504,311
Income (loss) before income taxes and equity in income of consolidated subsidiaries accounted for under the equity method									386,368	401,162	329,693
Income tax provision (benefit)	29,951	29,762	32,598	34,807	32,077	35,527	37,475	29,743	127,118	134,822	116,112
NET INCOME									259,250	266,340	213,581
Net income attributed to noncontrolling interest	-292	-273	-334	-328	-312	-373	-357	-418	-1,227	-1,460	-1,645
NET INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC	64,539	58,417	68,328	66,739	67,828	64,955	68,655	63,442	258,023	264,880	211,936
COMPREHENSIVE INCOME									203,250	225,764	231,513
Comprehensive income attributed to noncontrolling interest									-1,227	-1,460	-1,645
COMPREHENSIVE INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC									202,023	224,304	229,868
CNH Industrial Capital LLC
REVENUES
Interest and other income from affiliates									96,352	69,589	7,437
Total revenues									96,352	69,589	7,437
Interest expense:
Interest expense to third parties									124,629	93,941	48,848
Interest expense to affiliates											255
Total interest expense									124,629	93,941	49,103
Administrative and operating expenses:
Other expenses									1	1	1
Total administrative and operating expenses									1	1	1
Total expenses									124,630	93,942	49,104
Income (loss) before income taxes and equity in income of consolidated subsidiaries accounted for under the equity method									-28,278	-24,353	-41,667
Income tax provision (benefit)									-10,873	-9,393	-16,327
Equity in income of consolidated subsidiaries accounted for under the equity method									275,428	279,840	237,276
NET INCOME									258,023	264,880	211,936
NET INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC									258,023	264,880	211,936
COMPREHENSIVE INCOME									202,023	224,304	229,868
COMPREHENSIVE INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC									202,023	224,304	229,868
Guarantor Entities
REVENUES
Interest income on retail notes and finance leases									9,696	572	11,488
Interest income on wholesale notes									-1,292	-1,001	-830
Interest and other income from affiliates									220,950	214,317	178,848
Rental income on operating leases									108,568	80,765	82,280
Other income									142,031	135,543	113,748
Total revenues									479,953	430,196	385,534
Interest expense:
Interest expense to third parties									-7,328	17	6,838
Interest expense to affiliates									245,133	212,552	146,665
Total interest expense									237,805	212,569	153,503
Administrative and operating expenses:
Fees charged by affiliates									40,103	45,403	50,591
Provision (benefit) for credit losses									-1,300	-13,380	-563
Depreciation of equipment on operating leases									93,549	64,822	65,107
Other expenses									55,836	36,575	32,999
Total administrative and operating expenses									188,188	133,420	148,134
Total expenses									425,993	345,989	301,637
Income (loss) before income taxes and equity in income of consolidated subsidiaries accounted for under the equity method									53,960	84,207	83,897
Income tax provision (benefit)									19,097	30,212	33,663
Equity in income of consolidated subsidiaries accounted for under the equity method									240,565	225,845	187,042
NET INCOME									275,428	279,840	237,276
NET INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC									275,428	279,840	237,276
COMPREHENSIVE INCOME									219,428	239,262	255,208
COMPREHENSIVE INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC									219,428	239,262	255,208
CNH Industrial Capital America LLC
Condensed Statements of Comprehensive Income
Ownership percentage	100.00%								100.00%
New Holland Credit Company LLC
Condensed Statements of Comprehensive Income
Ownership percentage	100.00%								100.00%
All Other Subsidiaries
REVENUES
Interest income on retail notes and finance leases									194,756	180,770	166,956
Interest income on wholesale notes									75,742	64,761	63,043
Interest and other income from affiliates									382,145	361,773	354,010
Rental income on operating leases									57,346	58,172	51,526
Other income									7,681	10,088	34,780
Total revenues									717,670	675,564	670,315
Interest expense:
Interest expense to third parties									138,650	139,259	163,875
Interest expense to affiliates									47,356	42,275	35,424
Total interest expense									186,006	181,534	199,299
Administrative and operating expenses:
Fees charged by affiliates									106,648	97,508	92,754
Provision (benefit) for credit losses									15,424	7,476	45,141
Depreciation of equipment on operating leases									48,139	49,231	42,729
Other expenses									767	-1,493	2,929
Total administrative and operating expenses									170,978	152,722	183,553
Total expenses									356,984	334,256	382,852
Income (loss) before income taxes and equity in income of consolidated subsidiaries accounted for under the equity method									360,686	341,308	287,463
Income tax provision (benefit)									118,894	114,003	98,776
NET INCOME									241,792	227,305	188,687
Net income attributed to noncontrolling interest									-1,227	-1,460	-1,645
NET INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC									240,565	225,845	187,042
COMPREHENSIVE INCOME									194,587	192,320	204,003
Comprehensive income attributed to noncontrolling interest									-1,227	-1,460	-1,645
COMPREHENSIVE INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC									193,360	190,860	202,358
Eliminations
REVENUES
Interest and other income from affiliates									-262,012	-230,722	-147,832
Other income									-97,212	-86,506	-81,450
Total revenues									-359,224	-317,228	-229,282
Interest expense:
Interest expense to affiliates									-262,012	-230,722	-147,832
Total interest expense									-262,012	-230,722	-147,832
Administrative and operating expenses:
Fees charged by affiliates									-97,212	-86,506	-81,450
Total administrative and operating expenses									-97,212	-86,506	-81,450
Total expenses									-359,224	-317,228	-229,282
Equity in income of consolidated subsidiaries accounted for under the equity method									-515,993	-505,685	-424,318
NET INCOME									-515,993	-505,685	-424,318
NET INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC									-515,993	-505,685	-424,318
COMPREHENSIVE INCOME									-412,788	-430,122	-457,566
COMPREHENSIVE INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC									($412,788)	($430,122)	($457,566)

SUPPLEMENTAL_CONDENSED_CONSOLI3

SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details 2) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
ASSETS
Cash and cash equivalents	$347,987	$697,608	$785,913	$594,093
Restricted cash	858,825	784,508
Receivables, less allowance for credit losses	12,789,027	12,183,281
Retained interests in securitized receivables		2,853
Affiliated accounts and notes receivable	58,731	110,148
Equipment on operating leases, net	1,458,325	974,307
Equipment held for sale	129,700	40,750
Goodwill and intangible assets, net	121,206	122,290
Other assets	145,764	70,959
TOTAL	15,909,565	14,986,704	13,346,529
Liabilities:
Short-term debt, including current maturities of long-term debt	4,632,208	4,289,189
Accounts payable and other accrued liabilities	645,941	490,506
Affiliated debt	862,445	351,004
Long-term debt	8,193,039	8,345,588
Total liabilities	14,333,633	13,476,287
Stockholder's equity	1,575,932	1,510,417	1,483,411	1,247,245
TOTAL	15,909,565	14,986,704
CNH Industrial Capital LLC
ASSETS
Affiliated accounts and notes receivable	2,749,776	2,245,308
Investments in consolidated subsidiaries accounted for under the equity method	1,923,861	1,703,364
Other assets	20,778	23,142
TOTAL	4,694,415	3,971,814
Liabilities:
Short-term debt, including current maturities of long-term debt	750,000
Accounts payable and other accrued liabilities	56,261	20,685
Long-term debt	2,348,074	2,499,140
Total liabilities	3,154,335	2,519,825
Stockholder's equity	1,540,080	1,451,989
TOTAL	4,694,415	3,971,814
Guarantor Entities
ASSETS
Cash and cash equivalents	225,343	308,507	257,001	306,208
Restricted cash	100	100
Receivables, less allowance for credit losses	1,845,524	1,504,614
Retained interests in securitized receivables		5,202
Affiliated accounts and notes receivable	1,712,656	1,780,263
Equipment on operating leases, net	1,128,542	636,383
Equipment held for sale	121,190	35,035
Investments in consolidated subsidiaries accounted for under the equity method	2,228,741	1,931,092
Goodwill and intangible assets, net	89,927	88,376
Other assets	77,597	15,857
TOTAL	7,429,620	6,305,429
Liabilities:
Short-term debt, including current maturities of long-term debt	19,128	76,869
Accounts payable and other accrued liabilities	2,162,159	2,004,157
Affiliated debt	3,320,828	2,487,997
Long-term debt	3,644	33,042
Total liabilities	5,505,759	4,602,065
Stockholder's equity	1,923,861	1,703,364
TOTAL	7,429,620	6,305,429
All Other Subsidiaries
ASSETS
Cash and cash equivalents	122,644	389,101	528,912	287,885
Restricted cash	858,725	784,408
Receivables, less allowance for credit losses	10,943,503	10,678,667
Retained interests in securitized receivables		2,596
Affiliated accounts and notes receivable	1,365,447	1,462,388
Equipment on operating leases, net	329,783	337,924
Equipment held for sale	8,510	5,715
Goodwill and intangible assets, net	31,279	33,914
Other assets	51,637	31,960
TOTAL	13,711,528	13,726,673
Liabilities:
Short-term debt, including current maturities of long-term debt	3,863,080	4,212,320
Accounts payable and other accrued liabilities	860,231	798,110
Affiliated debt	882,303	913,317
Long-term debt	5,841,321	5,813,406
Total liabilities	11,446,935	11,737,153
Stockholder's equity	2,264,593	1,989,520
TOTAL	13,711,528	13,726,673
Eliminations
ASSETS
Retained interests in securitized receivables		-4,945
Affiliated accounts and notes receivable	-5,769,148	-5,377,811
Investments in consolidated subsidiaries accounted for under the equity method	-4,152,602	-3,634,456
Other assets	-4,248
TOTAL	-9,925,998	-9,017,212
Liabilities:
Accounts payable and other accrued liabilities	-2,432,710	-2,332,446
Affiliated debt	-3,340,686	-3,050,310
Total liabilities	-5,773,396	-5,382,756
Stockholder's equity	-4,152,602	-3,634,456
TOTAL	($9,925,998)	($9,017,212)

SUPPLEMENTAL_CONDENSED_CONSOLI4

SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details 3) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:
Net cash from (used in) operating activities	$542,016	$417,990	$526,581
CASH FLOWS FROM INVESTING ACTIVITIES:
Cost of receivables acquired	-19,051,010	-20,631,860	-19,639,227
Proceeds from sales and collections of receivables	18,241,277	19,044,038	18,305,941
Changes in restricted cash	-86,450	-65,756	43,589
Purchase of equipment on operating leases, net	-727,636	-349,207	-209,598
Other investing activities	-2,685	-3,320	-2,314
Net cash from (used in) investing activities	-1,626,504	-2,006,105	-1,501,609
CASH FLOWS FROM FINANCING ACTIVITIES:
Intercompany activity	524,696	-507,796	43,239
Net increase (decrease) in indebtedness	348,974	2,207,606	1,123,609
Dividends paid to CNH Industrial America LLC	-115,000	-200,000
Preferred dividend paid to CNH Industrial Canada Ltd.	-23,803
Net cash from (used in) financing activities	734,867	1,499,810	1,166,848
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	-349,621	-88,305	191,820
CASH AND CASH EQUIVALENTS
Beginning of year	697,608	785,913	594,093
End of year	347,987	697,608	785,913
CNH Industrial Capital LLC
CASH FLOWS FROM OPERATING ACTIVITIES:
Net cash from (used in) operating activities	-483,934	-899,140	-740,547
CASH FLOWS FROM FINANCING ACTIVITIES:
Intercompany activity			-9,453
Net increase (decrease) in indebtedness	598,934	1,099,140	750,000
Dividends paid to CNH Industrial America LLC	-115,000	-200,000
Net cash from (used in) financing activities	483,934	899,140	740,547
Guarantor Entities
CASH FLOWS FROM OPERATING ACTIVITIES:
Net cash from (used in) operating activities	178,599	480,974	-1,069,674
CASH FLOWS FROM INVESTING ACTIVITIES:
Cost of receivables acquired	-15,819,248	-16,948,609	-15,802,666
Proceeds from sales and collections of receivables	15,480,203	16,591,756	15,499,698
Purchase of equipment on operating leases, net	-665,734	-270,607	-118,412
Other investing activities	-2,676	-3,279	-2,300
Net cash from (used in) investing activities	-1,007,455	-630,739	-423,680
CASH FLOWS FROM FINANCING ACTIVITIES:
Intercompany activity	832,831	341,327	1,543,710
Net increase (decrease) in indebtedness	-87,139	-140,056	-99,563
Net cash from (used in) financing activities	745,692	201,271	1,444,147
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	-83,164	51,506	-49,207
CASH AND CASH EQUIVALENTS
Beginning of year	308,507	257,001	306,208
End of year	225,343	308,507	257,001
All Other Subsidiaries
CASH FLOWS FROM OPERATING ACTIVITIES:
Net cash from (used in) operating activities	556,278	-68,842	915,730
CASH FLOWS FROM INVESTING ACTIVITIES:
Cost of receivables acquired	-15,532,463	-16,438,038	-17,733,851
Proceeds from sales and collections of receivables	15,062,472	15,206,469	16,703,466
Changes in restricted cash	-86,450	-65,756	43,589
Purchase of equipment on operating leases, net	-61,902	-78,600	-91,186
Other investing activities	-9	-41	-14
Net cash from (used in) investing activities	-618,352	-1,375,966	-1,077,996
CASH FLOWS FROM FINANCING ACTIVITIES:
Intercompany activity	-17,759	56,475	-69,879
Net increase (decrease) in indebtedness	-162,821	1,248,522	473,172
Preferred dividend paid to CNH Industrial Canada Ltd.	-23,803
Net cash from (used in) financing activities	-204,383	1,304,997	403,293
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	-266,457	-139,811	241,027
CASH AND CASH EQUIVALENTS
Beginning of year	389,101	528,912	287,885
End of year	122,644	389,101	528,912
Eliminations
CASH FLOWS FROM OPERATING ACTIVITIES:
Net cash from (used in) operating activities	291,073	904,998	1,421,072
CASH FLOWS FROM INVESTING ACTIVITIES:
Cost of receivables acquired	12,300,701	12,754,787	13,897,290
Proceeds from sales and collections of receivables	-12,301,398	-12,754,187	-13,897,223
Net cash from (used in) investing activities	-697	600	67
CASH FLOWS FROM FINANCING ACTIVITIES:
Intercompany activity	-290,376	-905,598	-1,421,139
Net cash from (used in) financing activities	($290,376)	($905,598)	($1,421,139)

SUPPLEMENTAL_QUARTERLY_INFORMA2

SUPPLEMENTAL QUARTERLY INFORMATION (UNAUDITED) (Details) (USD $)	3 Months Ended								12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
SUPPLEMENTAL QUARTERLY INFORMATION (UNAUDITED)
Revenues	$246,039	$233,960	$233,764	$220,988	$221,937	$218,187	$212,332	$205,665	$934,751	$858,121	$834,004
Interest expense	78,516	74,115	70,669	63,128	69,918	64,997	62,932	59,475	286,428	257,322	254,073
Administrative and operating expenses	72,741	71,393	61,835	55,986	51,802	52,335	42,913	52,587	261,955	199,637	250,238
Income tax provision	29,951	29,762	32,598	34,807	32,077	35,527	37,475	29,743	127,118	134,822	116,112
Net income attributed to noncontrolling interest	-292	-273	-334	-328	-312	-373	-357	-418	-1,227	-1,460	-1,645
NET INCOME ATTRIBUTABLE TO CNH INDUSTRIAL CAPITAL LLC	$64,539	$58,417	$68,328	$66,739	$67,828	$64,955	$68,655	$63,442	$258,023	$264,880	$211,936

SUBSEQUENT_EVENTS_Details

SUBSEQUENT EVENTS (Details) (Subsequent event, Amortizing asset-backed notes)	Feb. 26, 2015	Feb. 26, 2015	Mar. 04, 2015
In Thousands, unless otherwise specified	Canada	Canada	United States
	USD ($)	CAD	USD ($)
Subsequent Events
Debt issued	$260,904	324,853	$800,000