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Revenues (Tables) | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2024 and 2023:
| Three Months Ended June 30, |  | Six Months Ended June 30,
Retail Automotive Dealership Revenue | 2024 |  | 2023 |  | 2024 |  | 2023
New vehicle | $ | 2,995.8 |  |  | $ | 2,820.1 |  |  | $ | 5,798.4 |  |  | $ | 5,541.4 |
Used vehicle | 2,275.8 |  |  | 2,330.3 |  |  | 4,612.0 |  |  | 4,627.4 |
Finance and insurance, net | 208.7 |  |  | 214.1 |  |  | 414.7 |  |  | 420.9 |
Service and parts | 752.8 |  |  | 685.2 |  |  | 1,498.9 |  |  | 1,368.2 |
Fleet and wholesale | 382.3 |  |  | 356.3 |  |  | 769.4 |  |  | 747.9 |
Total retail automotive dealership revenue | $ | 6,615.4 |  |  | $ | 6,406.0 |  |  | $ | 13,093.4 |  |  | $ | 12,705.8 |
| Three Months Ended June 30, |  | Six Months Ended June 30,
Retail Automotive Dealership Revenue | 2024 |  | 2023 |  | 2024 |  | 2023
U.S. | $ | 3,712.7 |  |  | $ | 3,537.0 |  |  | $ | 7,127.7 |  |  | $ | 6,915.2 |
U.K. | 2,399.0 |  |  | 2,401.5 |  |  | 4,945.5 |  |  | 4,873.9 |
Germany, Italy, Japan, and Australia | 503.7 |  |  | 467.5 |  |  | 1,020.2 |  |  | 916.7 |
Total retail automotive dealership revenue | $ | 6,615.4 |  |  | $ | 6,406.0 |  |  | $ | 13,093.4 |  |  | $ | 12,705.8 |
The following table disaggregates our retail commercial truck segment revenue by product type for the three and six months ended June 30, 2024 and 2023:
| Three Months Ended June 30, |  | Six Months Ended June 30,
Retail Commercial Truck Dealership Revenue | 2024 |  | 2023 |  | 2024 |  | 2023
New truck | $ | 615.4 |  |  | $ | 616.4 |  |  | $ | 1,109.6 |  |  | $ | 1,216.6 |
Used truck | 48.7 |  |  | 52.4 |  |  | 111.1 |  |  | 101.9 |
Finance and insurance, net | 4.2 |  |  | 5.0 |  |  | 9.5 |  |  | 10.0 |
Service and parts | 219.2 |  |  | 232.1 |  |  | 442.8 |  |  | 460.1 |
Other | 4.8 |  |  | 13.3 |  |  | 11.1 |  |  | 26.2 |
Total retail commercial truck dealership revenue | $ | 892.3 |  |  | $ | 919.2 |  |  | $ | 1,684.1 |  |  | $ | 1,814.8 |
Schedule of accounts receivable and unearned revenues | The following table summarizes our accounts receivable and unearned revenues as of June 30, 2024, and December 31, 2023:
| June 30, 2024 |  | December 31, 2023
Accounts receivable |  |  |
Contracts in transit | $ | 281.6 |  |  | $ | 361.9 |
Vehicle receivables | 205.0 |  |  | 170.6 |
Manufacturer receivables | 205.8 |  |  | 218.9 |
Trade receivables | 325.9 |  |  | 344.1 |
Accrued expenses |  |  |
Unearned revenues | $ | 301.0 |  |  | $ | 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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