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Interim Financial Statements (Tables) | 9 Months Ended
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Sep. 30, 2017
Interim Financial Statements. |
Combined financial information regarding entities accounted for as discontinued operations |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Revenues |  | $ | — |  | $ | 5.6 |  | $ | 2.1 |  | $ | 19.6 |
Pre-tax gain (loss) |  |  | 0.1 |  |  | 0.3 |  |  | (0.5) |  |  | (1.7) |
|  | September 30, |  | December 31, |
|  | 2017 |  | 2016 |
Inventories |  | $ | — |  | $ | 4.6 |
Other assets |  |  | — |  |  | 3.8 |
Total assets |  | $ | — |  | $ | 8.4 |
Floor plan notes payable (including non-trade) |  | $ | — |  | $ | 4.8 |
Other liabilities |  |  | 0.7 |  |  | 1.3 |
Total liabilities |  | $ | 0.7 |  | $ | 6.1 |
Summary of carrying values and fair values of senior subordinated notes and fixed rate mortgage facilities |
|  | September 30, 2017 |  | December 31, 2016 |
|  | Carrying Value |  | Fair Value |  | Carrying Value |  | Fair Value |
5.75% senior subordinated notes due 2022 |  | $ | 545.7 |  | $ | 562.9 |  | $ | 545.1 |  | $ | 567.6 |
5.375% senior subordinated notes due 2024 |  |  | 297.1 |  |  | 307.5 |  |  | 296.8 |  |  | 293.0 |
5.50% senior subordinated notes due 2026 |  |  | 494.2 |  |  | 511.4 |  |  | 493.7 |  |  | 489.4 |
3.75% senior subordinated notes due 2020 |  |  | 296.2 |  |  | 302.1 |  |  | — |  |  | — |
Mortgage facilities |  |  | 211.8 |  |  | 210.2 |  |  | 199.9 |  |  | 195.6 |

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