XML 35 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Sales and Revenues (Tables)
3 Months Ended
Mar. 31, 2019
Schedule of Revenues by Major Sources

The following table disaggregates Truck, Parts and Other revenues by major sources:  

 

Three Months Ended March 31,

 

2019

 

 

2018

 

Truck

 

 

 

 

 

 

 

 

Truck sales

 

$

4,913.6

 

 

$

4,174.4

 

Revenues from extended warranties, operating leases and other

 

 

193.7

 

 

 

178.6

 

 

 

 

5,107.3

 

 

 

4,353.0

 

Parts

 

 

 

 

 

 

 

 

Parts sales

 

 

976.6

 

 

 

912.1

 

Revenues from dealer services and other

 

 

28.1

 

 

 

27.8

 

 

 

 

1,004.7

 

 

 

939.9

 

Winch sales and other

 

 

26.1

 

 

 

28.9

 

Truck, Parts and Other sales and revenues

 

$

6,138.1

 

 

$

5,321.8

 

 

Financial Services  
Schedule of Recognized Lease Income

The Company recognized lease income as follows:  

 

Three Months Ended March 31,

 

 

 

2019

 

Finance lease income

 

 

 

$

35.3

 

Operating lease income

 

 

 

 

200.7

 

Total lease income

 

 

 

$

236.0