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Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Provision for losses on receivables $ 5.9 $ 5.9
Investment income 10.0 8.1
Income before income taxes 669.4 448.2
Income taxes 157.3 137.9
Net Income $ 512.1 $ 310.3
Net Income Per Share    
Basic $ 1.45 $ 0.88
Diluted $ 1.45 $ 0.88
Weighted Average Number of Common Shares Outstanding    
Basic 352.5 351.6
Diluted 353.5 352.7
Dividends declared per share $ 0.25 $ 0.24
Comprehensive Income $ 587.4 $ 380.4
Truck, Parts and Other    
Net sales and revenues 5,321.8 3,935.7
Cost of sales and revenues 4,535.5 3,390.9
Research and development 76.0 61.0
Selling, general and administrative 137.1 114.5
Interest and other (income), net 18.7 14.0
Costs and Expenses, Total 4,729.9 3,552.4
Income before income taxes 591.9 383.3
Financial Services    
Interest and fees 115.7 102.2
Operating lease, rental and other revenues 216.5 200.0
Revenues 332.2 302.2
Interest and other borrowing expenses 41.3 34.1
Depreciation and other expenses 186.4 179.7
Selling, general and administrative 31.1 25.7
Provision for losses on receivables 5.9 5.9
Costs and Expenses, Total 264.7 245.4
Income before income taxes $ 67.5 $ 56.8