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Revenues (Tables) | 3 Months Ended
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Mar. 31, 2024
Revenue from Contract with Customer [Abstract] |
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, 2024 and 2023:
| Three Months Ended March 31, |  |
Retail Automotive Dealership Revenue | 2024 |  | 2023 |  |  |  |
New vehicle | $ | 2,802.6 |  |  | $ | 2,721.3 |  |  |  |  |
Used vehicle | 2,336.2 |  |  | 2,297.1 |  |  |  |  |
Finance and insurance, net | 206.0 |  |  | 206.8 |  |  |  |  |
Service and parts | 746.1 |  |  | 683.0 |  |  |  |  |
Fleet and wholesale | 387.1 |  |  | 391.6 |  |  |  |  |
Total retail automotive dealership revenue | $ | 6,478.0 |  |  | $ | 6,299.8 |  |  |  |  |
| Three Months Ended March 31, |  |
Retail Automotive Dealership Revenue | 2024 |  | 2023 |  |  |  |
U.S. | $ | 3,415.0 |  |  | $ | 3,378.2 |  |  |  |  |
U.K. | 2,546.5 |  |  | 2,472.4 |  |  |  |  |
Germany, Italy, and Japan | 516.5 |  |  | 449.2 |  |  |  |  |
Total retail automotive dealership revenue | $ | 6,478.0 |  |  | $ | 6,299.8 |  |  |  |  |
The following table disaggregates our retail commercial truck segment revenue by product type for the three months ended March 31, 2024 and 2023:
| Three Months Ended March 31, |  |
Retail Commercial Truck Dealership Revenue | 2024 |  | 2023 |  |  |  |
New truck | $ | 494.2 |  |  | $ | 600.2 |  |  |  |  |
Used truck | 62.4 |  |  | 49.5 |  |  |  |  |
Finance and insurance, net | 5.3 |  |  | 5.0 |  |  |  |  |
Service and parts | 223.6 |  |  | 228.0 |  |  |  |  |
Other | 6.3 |  |  | 12.9 |  |  |  |  |
Total retail commercial truck dealership revenue | $ | 791.8 |  |  | $ | 895.6 |  |  |  |  |
Schedule of accounts receivable and unearned revenues | The following table summarizes our accounts receivable and unearned revenues as of March 31, 2024, and December 31, 2023:
| March 31, 2024 |  | December 31, 2023
Accounts receivable |  |  |
Contracts in transit | $ | 319.8 |  |  | $ | 361.9 |
Vehicle receivables | 175.8 |  |  | 170.6 |
Manufacturer receivables | 212.0 |  |  | 218.9 |
Trade receivables | 334.8 |  |  | 344.1 |
Accrued expenses |  |  |
Unearned revenues | $ | 267.4 |  |  | $ | 280.2 |

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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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