XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.25.3

Non-Controlling Interest (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Noncontrolling Interest [Abstract] |
Schedule of Effects of Changes in Ownership in Carvana Group on Equity |
| Nine Months Ended September 30,
| 2025 |  | 2024
| (in millions)
Transfers (to) from non-controlling interests: |  |  |
Decrease as a result of issuances of Class A and B common stock | $ | (187) |  |  | $ | (155) |
Increase (Decrease) as a result of exchanges of LLC Units and adjustments to non-controlling interests related to RSU vesting and NQSO exercises | 20 |  |  | (33) |
Total transfers to non-controlling interests | $ | (167) |  |  | $ | (188) |

X
- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -Publisher FASB -URI https://asc.fasb.org/1943274/2147481175/810-10-55-4M Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (d) -SubTopic 10 -Topic 810 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-1A + Details
Name: | us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration