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Schedule II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II VALUATION AND QUALIFYING ACCOUNTS | Schedule II PENSKE AUTOMOTIVE GROUP, INC. VALUATION AND QUALIFYING ACCOUNTS (In millions)
Description |  | Balance at Beginning of Year |  | Additions |  | Deductions, Recoveries, & Other |  | Balance at End of Year
Year Ended December 31, 2022 |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 6.8 |  |  | $ | 3.7 |  |  | $ | (3.9) |  |  | $ | 6.6 |
Tax valuation allowance |  | 67.0 |  |  | 0.6 |  |  | (4.8) |  |  | 62.8 |
Year Ended December 31, 2021 |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 5.5 |  |  | $ | 4.8 |  |  | $ | (3.5) |  |  | $ | 6.8 |
Tax valuation allowance |  | 64.2 |  |  | 6.4 |  |  | (3.6) |  |  | 67.0 |
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 |

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- 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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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