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

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30

 

 

September 30

 

 

 

2019

 

 

 

2018

 

 

 

2019

 

 

 

2018

 

Net sales and revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

5,102.6

 

 

$

4,677.8

 

 

$

15,638.5

 

 

$

13,892.5

 

Less intersegment

 

(125.2

)

 

 

(248.4

)

 

 

(341.9

)

 

 

(642.3

)

External customers

 

4,977.4

 

 

 

4,429.4

 

 

 

15,296.6

 

 

 

13,250.2

 

Parts

 

1,012.8

 

 

 

974.8

 

 

 

3,066.6

 

 

 

2,911.4

 

Less intersegment

 

(11.9

)

 

 

(14.7

)

 

 

(35.6

)

 

 

(43.4

)

External customers

 

1,000.9

 

 

 

960.1

 

 

 

3,031.0

 

 

 

2,868.0

 

Other

 

25.9

 

 

 

27.4

 

 

 

81.2

 

 

 

87.7

 

 

 

6,004.2

 

 

 

5,416.9

 

 

 

18,408.8

 

 

 

16,205.9

 

Financial Services

 

362.8

 

 

 

339.9

 

 

 

1,073.7

 

 

 

1,010.1

 

 

$

6,367.0

 

 

$

5,756.8

 

 

$

19,482.5

 

 

$

17,216.0

 

Income before income taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

481.5

 

 

$

391.0

 

 

$

1,509.2

 

 

$

1,220.2

 

Parts

 

207.4

 

 

 

188.5

 

 

 

625.6

 

 

 

574.8

 

Other

 

1.1

 

 

 

(5.9

)

 

 

(16.4

)

 

 

3.1

 

 

 

690.0

 

 

 

573.6

 

 

 

2,118.4

 

 

 

1,798.1

 

Financial Services

 

66.5

 

 

 

78.8

 

 

 

230.8

 

 

 

218.7

 

Investment income

 

21.1

 

 

 

16.4

 

 

 

62.2

 

 

 

41.0

 

 

$

777.6

 

 

$

668.8

 

 

$

2,411.4

 

 

$

2,057.8

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

95.8

 

 

$

93.6

 

 

$

290.5

 

 

$

306.9

 

Parts

 

2.5

 

 

 

2.3

 

 

 

7.8

 

 

 

6.7

 

Other

 

4.1

 

 

 

4.5

 

 

 

12.7

 

 

 

13.4

 

 

 

102.4

 

 

 

100.4

 

 

 

311.0

 

 

 

327.0

 

Financial Services

 

169.7

 

 

 

152.2

 

 

 

481.4

 

 

 

467.4

 

 

$

272.1

 

 

$

252.6

 

 

$

792.4

 

 

$

794.4