XML 50 R32.htm IDEA: XBRL DOCUMENT
v3.22.4

Revenues (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Revenues |
Schedule of accounts receivable and unearned revenues | The following table summarizes our accounts receivable and unearned revenues as of December 31, 2022, and December 31, 2021:
| December 31, 2022 |  | December 31, 2021
Accounts receivable |  |  |
Contracts in transit | $ | 281.7 |  | $ | 198.7
Vehicle receivables | 235.1 |  | 197.7
Manufacturer receivables | 178.9 |  | 157.7
Trade receivables | 191.1 |  | 164.5
Accrued expenses |  |  |
Unearned revenues | $ | 291.7 |  | $ | 297.0
Retail automotive dealership |
Revenues |
Schedule of disaggregation of revenues | The following tables disaggregate our retail automotive segment revenue by product type and geographic location for the years ended December 31, 2022, 2021, and 2020:
| Year Ended December 31,
Retail Automotive Dealership Revenue | 2022 |  | 2021 |  | 2020
New vehicle | $ | 10,050.5 |  |  | $ | 9,843.2 |  |  | $ | 8,080.5 |
Used vehicle | 9,011.6 |  |  | 8,549.0 |  |  | 6,414.7 |
Finance and insurance, net | 848.1 |  |  | 780.5 |  |  | 576.3 |
Service and parts | 2,426.7 |  |  | 2,165.6 |  |  | 1,883.7 |
Fleet and wholesale | 1,357.8 |  |  | 1,175.0 |  |  | 973.6 |
Total retail automotive dealership revenue | $ | 23,694.7 |  |  | $ | 22,513.3 |  |  | $ | 17,928.8 |
| Year Ended December 31,
Retail Automotive Dealership Revenue | 2022 |  | 2021 |  | 2020
U.S. | $ | 13,712.7 |  |  | $ | 13,075.8 |  |  | $ | 10,270.3 |
U.K. | 8,443.4 |  |  | 7,984.1 |  |  | 6,344.1 |
Germany, Italy, and Japan | 1,538.6 |  |  | 1,453.4 |  |  | 1,314.4 |
Total retail automotive dealership revenue | $ | 23,694.7 |  |  | $ | 22,513.3 |  |  | $ | 17,928.8 |
Retail commercial truck dealership |
Revenues |
Schedule of disaggregation of revenues | The following table disaggregates our retail commercial truck segment revenue by product type for the years ended December 31, 2022, 2021, and 2020:
| Year Ended December 31,
Retail Commercial Truck Dealership Revenue | 2022 |  | 2021 |  | 2020
New truck | $ | 2,308.7 |  |  | $ | 1,540.1 |  |  | $ | 1,315.9 |
Used truck | 301.3 |  |  | 270.6 |  |  | 194.2 |
Finance and insurance, net | 20.5 |  |  | 16.8 |  |  | 14.5 |
Service and parts | 852.2 |  |  | 609.0 |  |  | 478.1 |
Other | 58.6 |  |  | 29.2 |  |  | 58.2 |
Total retail commercial truck dealership revenue | $ | 3,541.3 |  |  | $ | 2,465.7 |  |  | $ | 2,060.9 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=pag_RetailAutomotiveDealershipMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=pag_RetailCommercialTruckDealershipMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |