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Segment Information (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Segment Reporting Information by Segment

 

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30

 

 

June 30

 

 

 

2019

 

 

 

2018

 

 

 

2019

 

 

 

2018

 

Net sales and revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

5,309.3

 

 

$

4,678.6

 

 

$

10,535.9

 

 

$

9,214.7

 

Less intersegment

 

(97.4

)

 

 

(210.8

)

 

 

(216.7

)

 

 

(393.9

)

External customers

 

5,211.9

 

 

 

4,467.8

 

 

 

10,319.2

 

 

 

8,820.8

 

Parts

 

1,037.8

 

 

 

983.1

 

 

 

2,053.8

 

 

 

1,936.6

 

Less intersegment

 

(12.4

)

 

 

(15.1

)

 

 

(23.7

)

 

 

(28.7

)

External customers

 

1,025.4

 

 

 

968.0

 

 

 

2,030.1

 

 

 

1,907.9

 

Other

 

29.2

 

 

 

31.4

 

 

 

55.3

 

 

 

60.3

 

 

 

6,266.5

 

 

 

5,467.2

 

 

 

12,404.6

 

 

 

10,789.0

 

Financial Services

 

361.4

 

 

 

338.0

 

 

 

710.9

 

 

 

670.2

 

 

$

6,627.9

 

 

$

5,805.2

 

 

$

13,115.5

 

 

$

11,459.2

 

Income before income taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

510.7

 

 

$

434.0

 

 

$

1,027.7

 

 

$

829.2

 

Parts

 

210.6

 

 

 

194.5

 

 

 

418.2

 

 

 

386.3

 

Other

 

(9.0

)

 

 

4.1

 

 

 

(17.5

)

 

 

9.0

 

 

 

712.3

 

 

 

632.6

 

 

 

1,428.4

 

 

 

1,224.5

 

Financial Services

 

80.3

 

 

 

72.4

 

 

 

164.3

 

 

 

139.9

 

Investment income

 

21.8

 

 

 

14.6

 

 

 

41.1

 

 

 

24.6

 

 

$

814.4

 

 

$

719.6

 

 

$

1,633.8

 

 

$

1,389.0

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

97.3

 

 

$

106.0

 

 

$

194.7

 

 

$

213.3

 

Parts

 

2.6

 

 

 

2.2

 

 

 

5.3

 

 

 

4.4

 

Other

 

4.6

 

 

 

4.4

 

 

 

8.6

 

 

 

8.9

 

 

 

104.5

 

 

 

112.6

 

 

 

208.6

 

 

 

226.6

 

Financial Services

 

156.7

 

 

 

155.7

 

 

 

311.7

 

 

 

315.2

 

 

$

261.2

 

 

$

268.3

 

 

$

520.3

 

 

$

541.8