XML 53 R29.htm IDEA: XBRL DOCUMENT
v3.20.4

Schedule II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 31, 2020
Schedule II VALUATION AND QUALIFYING ACCOUNTS |
Schedule II VALUATION AND QUALIFYING ACCOUNTS | Schedule II ​ PENSKE AUTOMOTIVE GROUP, INC. VALUATION AND QUALIFYING ACCOUNTS (In millions) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance at |  | ​ | ​ |  | Deductions, |  | Balance |
​ | ​ | Beginning | ​ | ​ | ​ | ​ | Recoveries, | ​ | at End |
Description | ​ | of Year | ​ | Additions | ​ | & Other | ​ | of Year |
Year Ended December 31, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for doubtful accounts | ​ | $ | 5.7 | ​ | $ | 1.5 | ​ | $ | (1.7) | ​ | $ | 5.5 | ​
Tax valuation allowance | ​ |  | 45.7 | ​ |  | 18.5 | ​ |  | — | ​ |  | 64.2 | ​
Year Ended December 31, 2019 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for doubtful accounts | ​ | $ | 5.4 | ​ | $ | 3.6 | ​ | $ | (3.3) | ​ | $ | 5.7 | ​
Tax valuation allowance | ​ |  | 40.5 | ​ |  | 5.4 | ​ |  | (0.2) | ​ |  | 45.7 | ​
Year Ended December 31, 2018 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for doubtful accounts | ​ | $ | 5.5 | ​ | $ | 2.0 | ​ | $ | (2.1) | ​ | $ | 5.4 | ​
Tax valuation allowance | ​ |  | 36.6 | ​ |  | 4.0 | ​ |  | (0.1) | ​ |  | 40.5 | ​
​

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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