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Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Segment Reporting Information by Segment

 

Three Months Ended March 31,

 

 

 

 

 

2018

 

 

2017

 

Net sales and revenues:

 

 

 

 

 

 

 

 

 

 

 

 

Truck

 

 

 

 

 

$

4,536.1

 

 

$

3,297.3

 

Less intersegment

 

 

 

 

 

 

(183.1

)

 

 

(167.2

)

External customers

 

 

 

 

 

 

4,353.0

 

 

 

3,130.1

 

Parts

 

 

 

 

 

 

953.5

 

 

 

799.1

 

Less intersegment

 

 

 

 

 

 

(13.6

)

 

 

(12.4

)

External customers

 

 

 

 

 

 

939.9

 

 

 

786.7

 

Other

 

 

 

 

 

 

28.9

 

 

 

18.9

 

 

 

 

 

 

 

 

5,321.8

 

 

 

3,935.7

 

Financial Services

 

 

 

 

 

 

332.2

 

 

 

302.2

 

 

 

 

 

 

 

$

5,654.0

 

 

$

4,237.9

 

Income before income taxes:

 

 

 

 

 

 

 

 

 

 

 

 

Truck

 

 

 

 

 

$

395.2

 

 

$

231.2

 

Parts

 

 

 

 

 

 

191.8

 

 

 

150.8

 

Other

 

 

 

 

 

 

4.9

 

 

 

1.3

 

 

 

 

 

 

 

 

591.9

 

 

 

383.3

 

Financial Services

 

 

 

 

 

 

67.5

 

 

 

56.8

 

Investment income

 

 

 

 

 

 

10.0

 

 

 

8.1

 

 

 

 

 

 

 

$

669.4

 

 

$

448.2

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

Truck

 

 

 

 

 

$

107.3

 

 

$

107.1

 

Parts

 

 

 

 

 

 

2.2

 

 

 

1.9

 

Other

 

 

 

 

 

 

4.5

 

 

 

3.8

 

 

 

 

 

 

 

 

114.0

 

 

 

112.8

 

Financial Services

 

 

 

 

 

 

159.5

 

 

 

146.4

 

 

 

 

 

 

 

$

273.5

 

 

$

259.2