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Segment Information (Tables)
3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Segment Reporting Information by Segment

Three Months Ended March 31,

 

2024

 

 

 

2023

 

Net Sales and revenues:

 

 

 

 

 

Truck

$

6,678.9

 

 

$

6,578.7

 

Less intersegment

 

(137.9

)

 

 

(164.9

)

External customers

 

6,541.0

 

 

 

6,413.8

 

Parts

 

1,695.3

 

 

 

1,641.1

 

Less intersegment

 

(19.4

)

 

 

(18.1

)

External customers

 

1,675.9

 

 

 

1,623.0

 

Other

 

18.1

 

 

 

13.3

 

 

8,235.0

 

 

 

8,050.1

 

Financial Services

 

509.3

 

 

 

423.2

 

$

8,744.3

 

 

$

8,473.3

 

Income (loss) before income taxes:

 

 

 

 

 

Truck

$

881.6

 

 

$

894.3

 

Parts

 

455.8

 

 

 

438.6

 

Other*

 

(2.3

)

 

 

(611.7

)

 

1,335.1

 

 

 

721.2

 

Financial Services

 

113.9

 

 

 

148.8

 

Investment income

 

85.5

 

 

 

49.0

 

$

1,534.5

 

 

$

919.0

 

Depreciation and amortization:

 

 

 

 

 

Truck

$

99.6

 

 

$

99.8

 

Parts

 

3.8

 

 

 

3.7

 

Other

 

6.0

 

 

 

6.3

 

 

109.4

 

 

 

109.8

 

Financial Services

 

125.6

 

 

 

111.3

 

 

$

235.0

 

 

$

221.1

 

* In 2023, Other includes a $600.0 million non-recurring charge related to civil litigation in Europe (EC-related claims) which is discussed in Note M.