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

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30

 

 

September 30

 

 

 

2018

 

 

 

2017

 

 

 

2018

 

 

 

2017

 

Net sales and revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

4,677.8

 

 

$

4,065.6

 

 

$

13,892.5

 

 

$

11,131.8

 

Less intersegment

 

(248.4

)

 

 

(198.2

)

 

 

(642.3

)

 

 

(580.7

)

External customers

 

4,429.4

 

 

 

3,867.4

 

 

 

13,250.2

 

 

 

10,551.1

 

Parts

 

974.8

 

 

 

854.4

 

 

 

2,911.4

 

 

 

2,488.7

 

Less intersegment

 

(14.7

)

 

 

(14.4

)

 

 

(43.4

)

 

 

(38.9

)

External customers

 

960.1

 

 

 

840.0

 

 

 

2,868.0

 

 

 

2,449.8

 

Other

 

27.4

 

 

 

24.1

 

 

 

87.7

 

 

 

64.2

 

 

 

5,416.9

 

 

 

4,731.5

 

 

 

16,205.9

 

 

 

13,065.1

 

Financial Services

 

339.9

 

 

 

328.2

 

 

 

1,010.1

 

 

 

936.7

 

 

$

5,756.8

 

 

$

5,059.7

 

 

$

17,216.0

 

 

$

14,001.8

 

Income before income taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

391.0

 

 

$

346.7

 

 

$

1,220.2

 

 

$

890.6

 

Parts

 

188.5

 

 

 

151.8

 

 

 

574.8

 

 

 

453.8

 

Other

 

(5.9

)

 

 

3.7

 

 

 

3.1

 

 

 

9.0

 

 

 

573.6

 

 

 

502.2

 

 

 

1,798.1

 

 

 

1,353.4

 

Financial Services

 

78.8

 

 

 

70.6

 

 

 

218.7

 

 

 

189.8

 

Investment income

 

16.4

 

 

 

9.0

 

 

 

41.0

 

 

 

25.8

 

 

$

668.8

 

 

$

581.8

 

 

$

2,057.8

 

 

$

1,569.0

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

93.6

 

 

$

122.4

 

 

$

306.9

 

 

$

340.5

 

Parts

 

2.3

 

 

 

2.4

 

 

 

6.7

 

 

 

6.3

 

Other

 

4.5

 

 

 

5.7

 

 

 

13.4

 

 

 

13.7

 

 

 

100.4

 

 

 

130.5

 

 

 

327.0

 

 

 

360.5

 

Financial Services

 

152.2

 

 

 

155.6

 

 

 

467.4

 

 

 

453.8

 

 

$

252.6

 

 

$

286.1

 

 

$

794.4

 

 

$

814.3