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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Revenues and segment income by reportable segment | The following table summarizes revenues, floor plan interest expense, other interest expense, depreciation, equity in earnings of affiliates, and income from continuing operations before certain non-recurring items and income taxes, which is the measure by which management allocates resources to its segments and which we refer to as adjusted segment income, for each of our reportable segments.
| Retail Automotive |  | Retail Commercial Truck |  | Other |  | Non-Automotive Investments |  | Intersegment Elimination |  | Total
Revenues |  |  |  |  |  |  |  |  |  |  |
2021 | $ | 22,513.3 |  |  | $ | 2,465.7 |  |  | $ | 575.7 |  |  | $ | — |  |  | $ | — |  |  | $ | 25,554.7 |
2020 | 17,928.8 |  |  | 2,060.9 |  |  | 454.2 |  |  | — |  |  | — |  |  | 20,443.9 |
2019 | 20,615.8 |  |  | 2,050.5 |  |  | 513.1 |  |  | — |  |  | — |  |  | 23,179.4 |
Floor plan interest expense |  |  |  |  |  |  |  |  |  |  |
2021 | $ | 23.9 |  |  | $ | 1.9 |  |  | $ | 0.4 |  |  | $ | — |  |  | $ | — |  |  | $ | 26.2 |
2020 | 39.6 |  |  | 5.6 |  |  | 1.1 |  |  | — |  |  | — |  |  | 46.3 |
2019 | 74.9 |  |  | 8.0 |  |  | 1.6 |  |  | — |  |  | — |  |  | 84.5 |
Other interest expense |  |  |  |  |  |  |  |  |  |  |
2021 | $ | 63.8 |  |  | $ | 3.3 |  |  | $ | 1.5 |  |  | $ | — |  |  | $ | — |  |  | $ | 68.6 |
2020 | 105.9 |  |  | 3.7 |  |  | 1.4 |  |  | — |  |  | — |  |  | 111.0 |
2019 | 118.4 |  |  | 3.2 |  |  | 2.6 |  |  | — |  |  | — |  |  | 124.2 |
Depreciation |  |  |  |  |  |  |  |  |  |  |
2021 | $ | 108.7 |  |  | $ | 7.9 |  |  | $ | 4.9 |  |  | $ | — |  |  | $ | — |  |  | $ | 121.5 |
2020 | 103.8 |  |  | 6.4 |  |  | 5.3 |  |  | — |  |  | — |  |  | 115.5 |
2019 | 99.1 |  |  | 5.5 |  |  | 5.0 |  |  | — |  |  | — |  |  | 109.6 |
Equity in earnings of affiliates |  |  |  |  |  |  |  |  |  |  |
2021 | $ | 8.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 366.3 |  |  | $ | — |  |  | $ | 374.5 |
2020 | 4.4 |  |  | — |  |  | — |  |  | 164.6 |  |  | — |  |  | 169.0 |
2019 | 5.2 |  |  | — |  |  | — |  |  | 142.3 |  |  | — |  |  | 147.5 |
Adjusted segment income |  |  |  |  |  |  |  |  |  |  |
2021 | $ | 1,046.6 |  |  | $ | 160.3 |  |  | $ | 34.5 |  |  | $ | 366.3 |  |  | $ | — |  |  | $ | 1,607.7 |
2020 | 443.4 |  |  | 78.2 |  |  | 21.4 |  |  | 164.6 |  |  | — |  |  | 707.6 |
2019 | 339.9 |  |  | 86.5 |  |  | 22.8 |  |  | 142.3 |  |  | — |  |  | 591.5 |
Total assets, equity method investments, and capital expenditures by reporting segment | Total assets, equity method investments, and capital expenditures by reportable segment are as set forth in the table below:
| Retail Automotive |  | Retail Commercial Truck |  | Other |  | Non-Automotive Investments |  | Intersegment Elimination |  | Total
Total assets |  |  |  |  |  |  |  |  |  |  |
2021 | $ | 9,940.4 |  |  | $ | 1,269.4 |  |  | $ | 607.4 |  |  | $ | 1,647.4 |  |  | $ | — |  |  | $ | 13,464.6 |
2020 | 10,352.8 |  |  | 839.1 |  |  | 632.2 |  |  | 1,423.1 |  |  | — |  |  | 13,247.2 |
Equity method investments |  |  |  |  |  |  |  |  |  |  |
2021 | $ | 40.7 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,647.4 |  |  | $ | — |  |  | $ | 1,688.1 |
2020 | 77.2 |  |  | — |  |  | — |  |  | 1,423.1 |  |  | — |  |  | 1,500.3 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |
2021 | $ | 239.4 |  |  | $ | 6.3 |  |  | $ | 3.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 248.9 |
2020 | 175.6 |  |  | 7.2 |  |  | 3.1 |  |  | — |  |  | — |  |  | 185.9 |
2019 | 231.9 |  |  | 9.9 |  |  | 3.5 |  |  | — |  |  | — |  |  | 245.3 |
Schedule of revenue and long-lived assets by geographic area | The following table presents revenue and long-lived assets (all non-current assets except goodwill, other indefinite-lived intangible assets, and operating lease right-of-use assets) by geographic area:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Revenue from external customers: |  |  |  |  |
U.S. | $ | 15,275.9 |  |  | $ | 12,105.1 |  |  | $ | 13,511.8 |
Non-U.S. | 10,278.8 |  |  | 8,338.8 |  |  | 9,667.6 |
Total revenue from external customers | $ | 25,554.7 |  |  | $ | 20,443.9 |  |  | $ | 23,179.4 |
Long-lived assets, net: |  |  |  |  |
U.S. | $ | 2,967.7 |  |  | $ | 2,605.1 |  |  |
Non-U.S. | 1,204.5 |  |  | 1,325.0 |  |  |
Total long-lived assets | $ | 4,172.2 |  |  | $ | 3,930.1 |  |  |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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