Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2018

New Accounting Pronouncements Or Change In Accounting Principle [Line Items]

The dilutive and antidilutive options are shown separately in the table below.

Three Months Ended March 31,	2018		2017
Additional shares		1,007,800		1,094,500
Antidilutive options		1,173,100		648,900

Summary of Reconciles Pro Forma Amounts Reported Under the Prior Standard to Current Reporting

The following reconciles pro forma amounts as they would have been reported under the prior standard to current reporting:

Three Months Ended March 31, 2018	PRO FORMA UNDER PRIOR STANDARD		EFFECTS OF NEW STANDARD		CURRENTLY REPORTED
Consolidated Statements of Comprehensive Income
TRUCK, PARTS AND OTHER:
Net sales and revenues	$	5,314.2	$	7.6	$	5,321.8
Cost of sales and revenues		4,532.3		3.2		4,535.5
Truck, Parts and Other Income Before Income Taxes		587.5		4.4		591.9

Total Income Before Income Taxes		665.0		4.4		669.4

Income taxes		156.2		1.1		157.3

Net income		508.8		3.3		512.1
Comprehensive Income		583.5		3.9		587.4

At March 31, 2018	PRO FORMA UNDER PRIOR STANDARD		EFFECTS OF NEW STANDARD			CURRENTLY REPORTED
Consolidated Balance Sheets
TRUCK, PARTS AND OTHER:
Other current assets	$	294.0	$	102.6		$	396.6
Equipment on operating leases, net		1,359.7		(714.5	)		645.2
Other noncurrent assets, net		544.4		141.4			685.8
Accounts payable, accrued expenses and other		2,911.0		105.8			3,016.8
Residual value guarantees and deferred revenue		1,441.5		(754.7	)		686.8
Other liabilities		980.3		157.4			1,137.7

STOCKHOLDERS' EQUITY:
Retained earnings		8,789.1		21.0			8,810.1

ASU 2014-09

New Accounting Pronouncements Or Change In Accounting Principle [Line Items]

Summary of Effect of the Changes Made by the Adoption of ASU

The cumulative effect of the changes made to the Company’s Consolidated Balance Sheet on January 1, 2018 for the adoption of ASU 2014-09 was as follows:

	BALANCE AT DECEMBER 31, 2017		CHANGE DUE TO NEW STANDARD			BALANCE AT JANUARY 1, 2018
Consolidated Balance Sheets
TRUCK, PARTS AND OTHER:
Other current assets	$	404.4	$	100.0		$	504.4
Equipment on operating assets, net		1,265.7		(668.8	)		596.9
Other noncurrent assets, net		425.2		115.0			540.2
Accounts payable, accrued expenses and other		2,569.5		103.1			2,672.6
Residual value guarantees and deferred revenue		1,339.0		(703.8	)		635.2
Other liabilities		939.8		129.8			1,069.6

STOCKHOLDERS' EQUITY:
Retained earnings		8,369.1		17.1			8,386.2

ASU 2017-07

New Accounting Pronouncements Or Change In Accounting Principle [Line Items]

Summary of Effect of the Changes Made by the Adoption of ASU

Three Months Ended March 31, 2017	PREVIOUSLY REPORTED			EFFECTS OF NEW STANDARD			CURRENTLY REPORTED
Consolidated Statements of Comprehensive Income
TRUCK, PARTS AND OTHER:
Cost of sales and revenues	$	3,382.2		$	8.7		$	3,390.9
Selling, general and administrative		111.3			3.2			114.5
Interest and other (income), net		(1.6	)		(12.4	)		(14.0	)
Truck, Parts and Other Income Before Income Taxes		382.8			.5			383.3

FINANCIAL SERVICES:
Selling, general and administrative		25.2			.5			25.7
Financial Services Income Before Income Taxes		57.3			(.5	)		56.8

Other Standards