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Segment Information (Tables)
9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Segment Reporting Information by Segment

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30

 

 

September 30

 

 

 

2021

 

 

 

2020

 

 

 

2021

 

 

 

2020

 

Net sales and revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

3,555.1

 

 

$

3,675.8

 

 

$

12,249.5

 

 

$

9,469.9

 

Less intersegment

 

(102.5

)

 

 

(171.8

)

 

 

(411.7

)

 

 

(349.9

)

External customers

 

3,452.6

 

 

 

3,504.0

 

 

 

11,837.8

 

 

 

9,120.0

 

Parts

 

1,275.2

 

 

 

1,029.4

 

 

 

3,677.8

 

 

 

2,874.7

 

Less intersegment

 

(15.0

)

 

 

(13.2

)

 

 

(45.6

)

 

 

(36.2

)

External customers

 

1,260.2

 

 

 

1,016.2

 

 

 

3,632.2

 

 

 

2,838.5

 

Other

 

24.9

 

 

 

18.2

 

 

 

68.8

 

 

 

59.8

 

 

 

4,737.7

 

 

 

4,538.4

 

 

 

15,538.8

 

 

 

12,018.3

 

Financial Services

 

409.1

 

 

 

397.6

 

 

 

1,297.4

 

 

 

1,141.6

 

 

$

5,146.8

 

 

$

4,936.0

 

 

$

16,836.2

 

 

$

13,159.9

 

Income before income taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

78.5

 

 

$

210.1

 

 

$

603.0

 

 

$

347.0

 

Parts

 

280.8

 

 

 

210.2

 

 

 

797.7

 

 

 

576.8

 

Other

 

2.3

 

 

 

7.7

 

 

 

12.4

 

 

 

22.8

 

 

 

361.6

 

 

 

428.0

 

 

 

1,413.1

 

 

 

946.6

 

Financial Services

 

120.1

 

 

 

55.5

 

 

 

303.0

 

 

 

159.3

 

Investment income

 

1.6

 

 

 

6.4

 

 

 

11.5

 

 

 

30.2

 

 

$

483.3

 

 

$

489.9

 

 

$

1,727.6

 

 

$

1,136.1

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

63.5

 

 

$

73.3

 

 

$

204.2

 

 

$

218.8

 

Parts

 

2.8

 

 

 

3.0

 

 

 

8.6

 

 

 

8.0

 

Other

 

5.3

 

 

 

5.5

 

 

 

16.0

 

 

 

15.8

 

 

 

71.6

 

 

 

81.8

 

 

 

228.8

 

 

 

242.6

 

Financial Services

 

138.3

 

 

 

184.4

 

 

 

463.5

 

 

 

536.9

 

 

$

209.9

 

 

$

266.2

 

 

$

692.3

 

 

$

779.5