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Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Segment Information |
Revenues and segment income by reportable segment |
|  |  |  | Retail |  |  |  |  |  |  |  |  |
|  | Retail |  |  | Commercial |  |  |  |  | Intersegment |  |  |  |
|  | Automotive |  | Truck |  | Other |  | Elimination |  | Total |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2015 |  | $ | 17,896.3 |  | $ | 944.1 |  | $ | 446.4 |  | $ | (1.9) |  | $ | 19,284.9 |
2014 |  |  | 16,657.5 |  |  | 125.6 |  |  | 454.0 |  |  | (5.1) |  |  | 17,232.0 |
2013 |  |  | 14,329.9 |  |  | — |  |  | 152.6 |  |  | — |  |  | 14,482.5 |
Floor plan interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2015 |  | $ | 41.3 |  | $ | 2.0 |  | $ | 1.2 |  | $ | — |  | $ | 44.5 |
2014 |  |  | 45.1 |  |  | 0.3 |  |  | 1.1 |  |  | — |  |  | 46.5 |
2013 |  |  | 42.8 |  |  | — |  |  | 0.6 |  |  | — |  |  | 43.4 |
Other interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2015 |  | $ | 56.8 |  | $ | 3.8 |  | $ | 8.8 |  | $ | — |  | $ | 69.4 |
2014 |  |  | 46.9 |  |  | 0.9 |  |  | 5.0 |  |  | — |  |  | 52.8 |
2013 |  |  | 44.2 |  |  | — |  |  | 1.1 |  |  | — |  |  | 45.3 |
Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2015 |  | $ | 71.3 |  | $ | 2.0 |  | $ | 4.7 |  | $ | — |  | $ | 78.0 |
2014 |  |  | 67.1 |  |  | 0.5 |  |  | 2.6 |  |  | — |  |  | 70.2 |
2013 |  |  | 59.1 |  |  | — |  |  | 0.5 |  |  | — |  |  | 59.6 |
Equity in earnings of affiliates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2015 |  | $ | 4.4 |  | $ | — |  | $ | 34.9 |  | $ | — |  | $ | 39.3 |
2014 |  |  | 3.8 |  |  | 6.5 |  |  | 30.5 |  |  | — |  |  | 40.8 |
2013 |  |  | 4.9 |  |  | 1.2 |  |  | 24.6 |  |  | — |  |  | 30.7 |
Adjusted segment income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2015 |  | $ | 420.4 |  | $ | 35.4 |  | $ | 36.1 |  | $ | — |  | $ | 491.9 |
2014 |  |  | 390.1 |  |  | 11.7 |  |  | 40.1 |  |  | — |  |  | 441.9 |
2013 |  |  | 338.3 |  |  | 1.2 |  |  | 32.3 |  |  | — |  |  | 371.8 |
Schedule of total adjusted segment income to consolidated income from continuing operations before income taxes reconciliation |
|  | Year Ended December 31, |
|  | 2015 |  | 2014 |  | 2013 |
Adjusted segment income |  | $ | 491.9 |  | $ | 441.9 |  | $ | 371.8 |
Gain on investment |  |  | — |  |  | 16.0 |  |  | — |
Income from continuing operations before income taxes |  | $ | 491.9 |  | $ | 457.9 |  | $ | 371.8 |
Total assets, equity method investments, and capital expenditures by reporting segment |
|  |  |  | Retail |  |  |  |  |  |  |  |  |
|  | Retail |  |  | Commercial |  |  |  |  | Intersegment |  |  |  |
|  | Automotive |  | Truck |  | Other |  | Elimination |  | Total |
Total assets (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2015 |  | $ | 6,691.4 |  | $ | 525.5 |  | $ | 805.8 |  | $ | — |  | $ | 8,022.7 |
2014 |  |  | 5,920.4 |  |  | 366.1 |  |  | 942.1 |  |  | (0.4) |  |  | 7,228.2 |
Equity method investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2015 |  | $ | 38.3 |  | $ | — |  | $ | 298.1 |  | $ | — |  | $ | 336.4 |
2014 |  |  | 62.8 |  |  | — |  |  | 290.0 |  |  | — |  |  | 352.8 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2015 |  | $ | 187.7 |  | $ | 4.5 |  | $ | 7.3 |  | $ | — |  | $ | 199.5 |
2014 |  |  | 170.8 |  |  | 0.4 |  |  | 4.9 |  |  | — |  |  | 176.1 |
2013 |  |  | 175.0 |  |  | — |  |  | — |  |  | — |  |  | 175.0 |
(1)As discussed in Note 4, we treated the operations of our car rental business as discontinued operations. The associated assets have been reclassified to “Assets held for sale” as of December 31, 2015 and 2014 on the Consolidated Balance Sheets and therefore are still included within the Other segment in total assets above.
Schedule of revenue and long-lived assets by geographic area |
|  | Year Ended December 31, |
|  | 2015 |  | 2014 |  | 2013 |
Revenue from external customers: |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 11,806.9 |  | $ | 10,435.9 |  | $ | 9,238.9 |
Non-U.S. |  |  | 7,478.0 |  |  | 6,796.1 |  |  | 5,243.6 |
Total revenue from external customers |  | $ | 19,284.9 |  | $ | 17,232.0 |  | $ | 14,482.5 |
Long-lived assets, net: |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 1,256.8 |  | $ | 1,177.0 |  |  |  |
Non-U.S. |  |  | 627.0 |  |  | 534.0 |  |  |  |
Total long-lived assets |  | $ | 1,883.8 |  | $ | 1,711.0 |  |  |  |
Schedule of revenue from external customers by product type for the Retail Automotive and Retail Commercial Truck segments |
|  | Year Ended December 31, |
Retail Automotive Dealership Revenue |  | 2015 |  | 2014 |  | 2013 |
New vehicle |  | $ | 9,208.9 |  | $ | 8,698.8 |  | $ | 7,528.2 |
Used vehicle |  |  | 5,425.5 |  |  | 4,971.1 |  |  | 4,201.3 |
Finance and insurance, net |  |  | 478.3 |  |  | 436.0 |  |  | 370.4 |
Service and parts |  |  | 1,830.7 |  |  | 1,716.9 |  |  | 1,531.7 |
Fleet and wholesale |  |  | 952.9 |  |  | 834.7 |  |  | 698.3 |
Total retail automotive dealership revenue |  | $ | 17,896.3 |  | $ | 16,657.5 |  | $ | 14,329.9 |
|  | Year Ended December 31, |
Retail Commercial Truck Dealership Revenue |  | 2015 |  | 2014 (1) |  | 2013 (1) |
New truck |  | $ | 572.5 |  | $ | 78.7 |  | $ | — |
Used truck |  |  | 58.7 |  |  | 9.5 |  |  | — |
Finance and insurance, net |  |  | 6.7 |  |  | 0.9 |  |  | — |
Service and parts |  |  | 286.0 |  |  | 33.9 |  |  | — |
Lease, rental and wholesale |  |  | 20.2 |  |  | 2.6 |  |  | — |
Total retail commercial truck dealership revenue |  | $ | 944.1 |  | $ | 125.6 |  | $ | — |
As we acquired a controlling interest in Premier Truck Group in November 2014, information for the year ended December 31, 2014 represents revenues since our date of acquisition in November 2014. We reported no revenues for this segment for the year ended December 31, 2013.

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