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Revenues (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2024 and 2023:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
Retail Automotive Dealership Revenue | 2024 |  | 2023 |  | 2024 |  | 2023
New vehicle | $ | 2,890.2 |  |  | $ | 2,742.7 |  |  | $ | 8,688.6 |  |  | $ | 8,284.1 |
Used vehicle | 2,123.9 |  |  | 2,322.1 |  |  | 6,735.9 |  |  | 6,949.5 |
Finance and insurance, net | 193.1 |  |  | 210.1 |  |  | 607.8 |  |  | 631.0 |
Service and parts | 778.0 |  |  | 685.2 |  |  | 2,276.9 |  |  | 2,053.4 |
Fleet and wholesale | 355.5 |  |  | 365.3 |  |  | 1,124.9 |  |  | 1,113.2 |
Total retail automotive dealership revenue | $ | 6,340.7 |  |  | $ | 6,325.4 |  |  | $ | 19,434.1 |  |  | $ | 19,031.2 |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
Retail Automotive Dealership Revenue | 2024 |  | 2023 |  | 2024 |  | 2023
U.S. | $ | 3,584.3 |  |  | $ | 3,595.9 |  |  | $ | 10,712.0 |  |  | $ | 10,511.1 |
U.K. | 2,265.7 |  |  | 2,306.8 |  |  | 7,211.2 |  |  | 7,180.7 |
Germany, Italy, Japan, and Australia | 490.7 |  |  | 422.7 |  |  | 1,510.9 |  |  | 1,339.4 |
Total retail automotive dealership revenue | $ | 6,340.7 |  |  | $ | 6,325.4 |  |  | $ | 19,434.1 |  |  | $ | 19,031.2 |
The following table disaggregates our retail commercial truck segment revenue by product type for the three and nine months ended September 30, 2024 and 2023:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
Retail Commercial Truck Dealership Revenue | 2024 |  | 2023 |  | 2024 |  | 2023
New truck | $ | 755.3 |  |  | $ | 644.4 |  |  | $ | 1,864.9 |  |  | $ | 1,861.0 |
Used truck | 60.1 |  |  | 68.4 |  |  | 171.2 |  |  | 170.3 |
Finance and insurance, net | 5.2 |  |  | 5.9 |  |  | 14.7 |  |  | 15.9 |
Service and parts | 232.8 |  |  | 235.1 |  |  | 675.6 |  |  | 695.2 |
Other | 9.9 |  |  | 10.9 |  |  | 21.0 |  |  | 37.1 |
Total retail commercial truck dealership revenue | $ | 1,063.3 |  |  | $ | 964.7 |  |  | $ | 2,747.4 |  |  | $ | 2,779.5 |
Schedule of accounts receivable and unearned revenues | The following table summarizes our accounts receivable and unearned revenues as of September 30, 2024, and December 31, 2023:
| September 30, 2024 |  | December 31, 2023
Accounts receivable |  |  |
Contracts in transit | $ | 289.5 |  |  | $ | 361.9 |
Vehicle receivables | 155.5 |  |  | 170.6 |
Manufacturer receivables | 233.2 |  |  | 218.9 |
Trade receivables | 321.0 |  |  | 344.1 |
Accrued expenses |  |  |
Unearned revenues | $ | 312.6 |  |  | $ | 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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