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Segment Information (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Segment Reporting Information by Segment

 

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30

 

 

June 30

 

 

 

2022

 

 

 

2021

 

 

 

2022

 

 

 

2021

 

Net sales and revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

5,499.5

 

 

$

4,295.2

 

 

$

10,335.0

 

 

$

8,694.4

 

Less intersegment

 

(163.1

)

 

 

(143.0

)

 

 

(301.5

)

 

 

(309.2

)

External customers

 

5,336.4

 

 

 

4,152.2

 

 

 

10,033.5

 

 

 

8,385.2

 

Parts

 

1,450.6

 

 

 

1,226.4

 

 

 

2,855.9

 

 

 

2,402.6

 

Less intersegment

 

(15.9

)

 

 

(15.1

)

 

 

(32.3

)

 

 

(30.6

)

External customers

 

1,434.7

 

 

 

1,211.3

 

 

 

2,823.6

 

 

 

2,372.0

 

Other

 

15.1

 

 

 

24.1

 

 

 

35.5

 

 

 

43.9

 

 

 

6,786.2

 

 

 

5,387.6

 

 

 

12,892.6

 

 

 

10,801.1

 

Financial Services

 

372.5

 

 

 

456.3

 

 

 

738.7

 

 

 

888.3

 

 

$

7,158.7

 

 

$

5,843.9

 

 

$

13,631.3

 

 

$

11,689.4

 

Income before income taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

422.1

 

 

$

256.5

 

 

$

698.8

 

 

$

526.5

 

Parts

 

353.3

 

 

 

266.8

 

 

 

693.5

 

 

 

518.4

 

Other

 

(3.1

)

 

 

5.5

 

 

 

6.9

 

 

 

10.9

 

 

 

772.3

 

 

 

528.8

 

 

 

1,399.2

 

 

 

1,055.8

 

Financial Services

 

144.4

 

 

 

106.5

 

 

 

291.4

 

 

 

182.9

 

Investment (loss) income

 

5.4

 

 

 

5.0

 

 

 

2.9

 

 

 

9.9

 

 

$

922.1

 

 

$

640.3

 

 

$

1,693.5

 

 

$

1,248.6

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

77.7

 

 

$

68.8

 

 

$

149.3

 

 

$

140.7

 

Parts

 

3.3

 

 

 

3.0

 

 

 

6.5

 

 

 

5.8

 

Other

 

6.2

 

 

 

5.3

 

 

 

11.9

 

 

 

10.7

 

 

 

87.2

 

 

 

77.1

 

 

 

167.7

 

 

 

157.2

 

Financial Services

 

109.7

 

 

 

153.6

 

 

 

214.9

 

 

 

325.2

 

 

$

196.9

 

 

$

230.7

 

 

$

382.6

 

 

$

482.4