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v3.23.1

Revenues (Tables) | 3 Months Ended
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Mar. 31, 2023
Revenues |
Schedule of accounts receivable and unearned revenues | The following table summarizes our accounts receivable and unearned revenues as of March 31, 2023, and December 31, 2022:
| March 31, 2023 |  | December 31, 2022
Accounts receivable |  |  |
Contracts in transit | $ | 246.9 |  |  | $ | 281.7 |
Vehicle receivables | 263.6 |  |  | 235.1 |
Manufacturer receivables | 193.3 |  |  | 178.9 |
Trade receivables | 198.7 |  |  | 191.1 |
Accrued expenses |  |  |
Unearned revenues | $ | 280.6 |  |  | $ | 291.7 |
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 three months ended March 31, 2023 and 2022:
| Three Months Ended March 31, |  |
Retail Automotive Dealership Revenue | 2023 |  | 2022 |  |  |  |
New vehicle | $ | 2,721.3 |  |  | $ | 2,445.5 |  |  |  |  |
Used vehicle | 2,297.1 |  |  | 2,422.9 |  |  |  |  |
Finance and insurance, net | 206.8 |  |  | 217.3 |  |  |  |  |
Service and parts | 683.0 |  |  | 586.2 |  |  |  |  |
Fleet and wholesale | 391.6 |  |  | 357.3 |  |  |  |  |
Total retail automotive dealership revenue | $ | 6,299.8 |  |  | $ | 6,029.2 |  |  |  |  |
| Three Months Ended March 31, |  |
Retail Automotive Dealership Revenue | 2023 |  | 2022 |  |  |  |
U.S. | $ | 3,378.2 |  |  | $ | 3,343.6 |  |  |  |  |
U.K. | 2,472.4 |  |  | 2,262.9 |  |  |  |  |
Germany, Italy, and Japan | 449.2 |  |  | 422.7 |  |  |  |  |
Total retail automotive dealership revenue | $ | 6,299.8 |  |  | $ | 6,029.2 |  |  |  |  |
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 three months ended March 31, 2023 and 2022:
| Three Months Ended March 31, |  |
Retail Commercial Truck Dealership Revenue | 2023 |  | 2022 |  |  |  |
New truck | $ | 600.2 |  |  | $ | 471.7 |  |  |  |  |
Used truck | 49.5 |  |  | 100.3 |  |  |  |  |
Finance and insurance, net | 5.0 |  |  | 6.4 |  |  |  |  |
Service and parts | 228.0 |  |  | 197.0 |  |  |  |  |
Other | 12.9 |  |  | 16.9 |  |  |  |  |
Total retail commercial truck dealership revenue | $ | 895.6 |  |  | $ | 792.3 |  |  |  |  |

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- 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
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