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

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30

 

 

September 30

 

 

 

2022

 

 

 

2021

 

 

 

2022

 

 

 

2021

 

Net sales and revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

5,389.8

 

 

$

3,583.2

 

 

$

15,724.8

 

 

$

12,277.6

 

Less intersegment

 

(191.6

)

 

 

(130.6

)

 

 

(493.1

)

 

 

(439.8

)

External customers

 

5,198.2

 

 

 

3,452.6

 

 

 

15,231.7

 

 

 

11,837.8

 

Parts

 

1,487.3

 

 

 

1,275.2

 

 

 

4,343.2

 

 

 

3,677.8

 

Less intersegment

 

(15.8

)

 

 

(15.0

)

 

 

(48.1

)

 

 

(45.6

)

External customers

 

1,471.5

 

 

 

1,260.2

 

 

 

4,295.1

 

 

 

3,632.2

 

Other

 

17.3

 

 

 

24.9

 

 

 

52.8

 

 

 

68.8

 

 

 

6,687.0

 

 

 

4,737.7

 

 

 

19,579.6

 

 

 

15,538.8

 

Financial Services

 

371.9

 

 

 

409.1

 

 

 

1,110.6

 

 

 

1,297.4

 

 

$

7,058.9

 

 

$

5,146.8

 

 

$

20,690.2

 

 

$

16,836.2

 

Income before income taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

430.5

 

 

$

80.4

 

 

$

1,129.3

 

 

$

606.9

 

Parts

 

373.6

 

 

 

282.1

 

 

 

1,067.1

 

 

 

800.5

 

Other

 

8.0

 

 

 

3.0

 

 

 

14.9

 

 

 

13.9

 

 

 

812.1

 

 

 

365.5

 

 

 

2,211.3

 

 

 

1,421.3

 

Financial Services

 

146.2

 

 

 

120.1

 

 

 

437.6

 

 

 

303.0

 

Investment (loss) income

 

21.4

 

 

 

1.6

 

 

 

24.3

 

 

 

11.5

 

 

$

979.7

 

 

$

487.2

 

 

$

2,673.2

 

 

$

1,735.8

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Truck

$

86.3

 

 

$

63.5

 

 

$

235.6

 

 

$

204.2

 

Parts

 

3.5

 

 

 

2.8

 

 

 

10.0

 

 

 

8.6

 

Other

 

6.0

 

 

 

5.3

 

 

 

17.9

 

 

 

16.0

 

 

 

95.8

 

 

 

71.6

 

 

 

263.5

 

 

 

228.8

 

Financial Services

 

107.2

 

 

 

138.3

 

 

 

322.1

 

 

 

463.5

 

 

$

203.0

 

 

$

209.9

 

 

$

585.6

 

 

$

692.3