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Condensed Consolidating Financial Information - Statement of Income (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Condensed consolidating statement of income |  |  |  |
Revenues | $ 5,524.4 | $ 5,152.0 | $ 15,988.9 | $ 15,230.7
Cost of sales | 4,701.8 | 4,407.8 | 13,574.7 | 12,991.4
Gross profit | 822.6 | 744.2 | 2,414.2 | 2,239.3
Selling, general and administrative expenses | 646.1 | 581.2 | 1,869.8 | 1,722.8
Depreciation | 24.3 | 21.5 | 70.0 | 66.8
Operating income | 152.2 | 141.5 | 474.4 | 449.7
Floor plan interest expense | (16.4) | (11.9) | (45.6) | (37.8)
Other interest expense | (27.8) | (25.1) | (79.2) | (61.8)
Equity in earnings of affiliates | 30.9 | 25.6 | 70.9 | 43.1
Income from continuing operations before income taxes | 138.9 | 130.1 | 420.5 | 393.2
Income taxes | (44.7) | (41.7) | (136.0) | (128.4)
Income from continuing operations | 94.2 | 88.4 | 284.5 | 264.8
Income (loss) from discontinued operations, net of tax | 0.1 | 0.1 | (0.3) | (1.1)
Net income | 94.3 | 88.5 | 284.2 | 263.7
Other comprehensive income (loss), net of tax | 35.3 | (10.8) | 101.9 | (65.1)
Comprehensive income | 129.6 | 77.7 | 386.1 | 198.6
Less: Comprehensive income attributable to non-controlling interests | 0.6 | 1.3 | 3.8 | 4.5
Comprehensive income attributable to Penske Automotive Group common stockholders | 129.0 | 76.4 | 382.3 | 194.1
Eliminations |  |  |  |
Condensed consolidating statement of income |  |  |  |
Equity in earnings of subsidiaries | (136.3) | (127.8) | (428.6) | (412.8)
Income from continuing operations before income taxes | (136.3) | (127.8) | (428.6) | (412.8)
Income taxes | 43.8 | 41.4 | 139.0 | 136.1
Income from continuing operations | (92.5) | (86.4) | (289.6) | (276.7)
Income (loss) from discontinued operations, net of tax | (0.1) | (0.1) | 0.3 | 1.1
Net income | (92.6) | (86.5) | (289.3) | (275.6)
Other comprehensive income (loss), net of tax | (31.9) | 10.2 | (93.0) | 66.2
Comprehensive income | (124.5) | (76.3) | (382.3) | (209.4)
Less: Comprehensive income attributable to non-controlling interests | (0.8) | (0.3) | (2.8) | (1.1)
Comprehensive income attributable to Penske Automotive Group common stockholders | (123.7) | (76.0) | (379.5) | (208.3)
Reportable legal entities | Penske Automotive Group |  |  |  |
Condensed consolidating statement of income |  |  |  |
Selling, general and administrative expenses | 6.3 | 3.9 | 18.5 | 15.2
Depreciation | 0.4 | 0.5 | 1.2 | 1.3
Operating income | (6.7) | (4.4) | (19.7) | (16.5)
Floor plan interest expense | (1.3) | (0.7) | (3.4) | (2.0)
Other interest expense | (19.8) | (18.0) | (54.1) | (43.6)
Equity in earnings of affiliates | 30.5 | 24.4 | 68.2 | 39.1
Equity in earnings of subsidiaries | 136.3 | 127.8 | 428.6 | 412.8
Income from continuing operations before income taxes | 139.0 | 129.1 | 419.6 | 389.8
Income taxes | (44.7) | (41.7) | (136.0) | (128.4)
Income from continuing operations | 94.3 | 87.4 | 283.6 | 261.4
Income (loss) from discontinued operations, net of tax | 0.1 | 0.1 | (0.3) | (1.1)
Net income | 94.4 | 87.5 | 283.3 | 260.3
Other comprehensive income (loss), net of tax | 35.3 | (10.8) | 101.9 | (65.1)
Comprehensive income | 129.7 | 76.7 | 385.2 | 195.2
Less: Comprehensive income attributable to non-controlling interests | 0.8 | 0.3 | 2.8 | 1.1
Comprehensive income attributable to Penske Automotive Group common stockholders | 128.9 | 76.4 | 382.4 | 194.1
Reportable legal entities | Guarantor Subsidiaries |  |  |  |
Condensed consolidating statement of income |  |  |  |
Revenues | 3,047.0 | 2,896.9 | 8,749.7 | 8,113.9
Cost of sales | 2,570.2 | 2,457.1 | 7,351.8 | 6,856.0
Gross profit | 476.8 | 439.8 | 1,397.9 | 1,257.9
Selling, general and administrative expenses | 354.4 | 337.3 | 1,037.3 | 955.8
Depreciation | 13.4 | 12.4 | 39.3 | 34.8
Operating income | 109.0 | 90.1 | 321.3 | 267.3
Floor plan interest expense | (9.8) | (7.1) | (27.9) | (21.3)
Other interest expense | (2.3) | (2.2) | (6.6) | (2.8)
Income from continuing operations before income taxes | 96.9 | 80.8 | 286.8 | 243.2
Income taxes | (36.0) | (32.2) | (109.8) | (97.9)
Income from continuing operations | 60.9 | 48.6 | 177.0 | 145.3
Income (loss) from discontinued operations, net of tax | 0.1 | 0.1 | (0.3) | (1.0)
Net income | 61.0 | 48.7 | 176.7 | 144.3
Comprehensive income | 61.0 | 48.7 | 176.7 | 144.3
Comprehensive income attributable to Penske Automotive Group common stockholders | 61.0 | 48.7 | 176.7 | 144.3
Reportable legal entities | Non-Guarantor Subsidiaries |  |  |  |
Condensed consolidating statement of income |  |  |  |
Revenues | 2,477.4 | 2,255.1 | 7,239.2 | 7,116.8
Cost of sales | 2,131.6 | 1,950.7 | 6,222.9 | 6,135.4
Gross profit | 345.8 | 304.4 | 1,016.3 | 981.4
Selling, general and administrative expenses | 285.4 | 240.0 | 814.0 | 751.8
Depreciation | 10.5 | 8.6 | 29.5 | 30.7
Operating income | 49.9 | 55.8 | 172.8 | 198.9
Floor plan interest expense | (5.3) | (4.1) | (14.3) | (14.5)
Other interest expense | (5.7) | (4.9) | (18.5) | (15.4)
Equity in earnings of affiliates | 0.4 | 1.2 | 2.7 | 4.0
Income from continuing operations before income taxes | 39.3 | 48.0 | 142.7 | 173.0
Income taxes | (7.8) | (9.2) | (29.2) | (38.2)
Income from continuing operations | 31.5 | 38.8 | 113.5 | 134.8
Income (loss) from discontinued operations, net of tax |  |  |  | (0.1)
Net income | 31.5 | 38.8 | 113.5 | 134.7
Other comprehensive income (loss), net of tax | 31.9 | (10.2) | 93.0 | (66.2)
Comprehensive income | 63.4 | 28.6 | 206.5 | 68.5
Less: Comprehensive income attributable to non-controlling interests | 0.6 | 1.3 | 3.8 | 4.5
Comprehensive income attributable to Penske Automotive Group common stockholders | $ 62.8 | $ 27.3 | $ 202.7 | $ 64.0

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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