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Segment Information (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Segment Reporting Information by Segment

 

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30

 

 

June 30

 

 

 

2018

 

 

 

2017

 

 

 

2018

 

 

 

2017

 

Net sales and revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

4,678.6

 

 

$

3,768.9

 

 

$

9,214.7

 

 

$

7,066.2

 

Less intersegment

 

(210.8

)

 

 

(215.3

)

 

 

(393.9

)

 

 

(382.5

)

External customers

 

4,467.8

 

 

 

3,553.6

 

 

 

8,820.8

 

 

 

6,683.7

 

Parts

 

983.1

 

 

 

835.2

 

 

 

1,936.6

 

 

 

1,634.3

 

Less intersegment

 

(15.1

)

 

 

(12.1

)

 

 

(28.7

)

 

 

(24.5

)

External customers

 

968.0

 

 

 

823.1

 

 

 

1,907.9

 

 

 

1,609.8

 

Other

 

31.4

 

 

 

21.2

 

 

 

60.3

 

 

 

40.1

 

 

 

5,467.2

 

 

 

4,397.9

 

 

 

10,789.0

 

 

 

8,333.6

 

Financial Services

 

338.0

 

 

 

306.3

 

 

 

670.2

 

 

 

608.5

 

 

$

5,805.2

 

 

$

4,704.2

 

 

$

11,459.2

 

 

$

8,942.1

 

Income before income taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

434.0

 

 

$

312.7

 

 

$

829.2

 

 

$

543.9

 

Parts

 

194.5

 

 

 

151.2

 

 

 

386.3

 

 

 

302.0

 

Other

 

4.1

 

 

 

4.0

 

 

 

9.0

 

 

 

5.3

 

 

 

632.6

 

 

 

467.9

 

 

 

1,224.5

 

 

 

851.2

 

Financial Services

 

72.4

 

 

 

62.4

 

 

 

139.9

 

 

 

119.2

 

Investment income

 

14.6

 

 

 

8.7

 

 

 

24.6

 

 

 

16.8

 

 

$

719.6

 

 

$

539.0

 

 

$

1,389.0

 

 

$

987.2

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

106.0

 

 

$

111.0

 

 

$

213.3

 

 

$

218.1

 

Parts

 

2.2

 

 

 

2.0

 

 

 

4.4

 

 

 

3.9

 

Other

 

4.4

 

 

 

4.2

 

 

 

8.9

 

 

 

8.0

 

 

 

112.6

 

 

 

117.2

 

 

 

226.6

 

 

 

230.0

 

Financial Services

 

155.7

 

 

 

151.8

 

 

 

315.2

 

 

 

298.2

 

 

$

268.3

 

 

$

269.0

 

 

$

541.8

 

 

$

528.2