XML 32 R23.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Reportable Segment Net Sales from External Customers
The following table presents reportable segment net sales from external customers for the periods ended March 31:
Three-month Period
20252024
U.S. net sales from external customers $1,629.4 1,578.9 
Reconciliation of Reportable Segment ROA Pre-Tax Profit to Condensed Consolidated Income Before Income Taxes
The following table presents a reconciliation of reportable segment ROA pre-tax profit to condensed consolidated income before income taxes for the periods ended March 31:
Three-month Period
20252024
U.S. ROA pre-tax profit $340.5 338.2 
Other operating segment pre-tax profit (1)
52.6 51.6 
Income before income taxes$393.1 389.8 
(1)    Other operating segment pre-tax profit includes ROA pre-tax profit for all other operating segments that are below the reportable segment quantitative threshold and immaterial allocations excluded from ROA pre-tax profit.
Reportable Segment ROA Assets
The following table presents reportable segment ROA assets for the periods ended:
March 31,
2025
December 31,
2024
U.S. ROA assets (1)
$2,408.5 2,189.6 
(1)    Operating segment ROA assets primarily include accounts receivable, inventory, and in-market location vehicles, and exclude certain centrally managed assets.
Other Segment Disclosures
Interest revenue and interest expense included in the ROA pre-tax profit are not material. The following table presents reportable segment ROA pre-tax profit depreciation and amortization expense for the periods ended March 31:
Three-month Period
20252024
U.S. ROA pre-tax profit depreciation and amortization expense$40.3 36.1