XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.25.2

Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of the changes in accumulated other comprehensive income/(loss) by component and the reclassifications out of accumulated other comprehensive income/(loss) attributable to the entity's common stockholders | Changes in accumulated other comprehensive loss by component during the three and six months ended June 30, 2025 and 2024, respectively, attributable to Penske Automotive Group common stockholders follows: Three Months Ended June 30, 2025
| Foreign Currency Translation |  |  |  | Other |  | Accumulated Other Comprehensive Loss
Balance at March 31, 2025 | $ | (298.8) |  |  |  |  | $ | (10.8) |  |  | $ | (309.6) |
Other comprehensive income, net of tax | 132.6 |  |  |  |  | 4.6 |  |  | 137.2 |
Balance at June 30, 2025 | $ | (166.2) |  |  |  |  | $ | (6.2) |  |  | $ | (172.4) |
Three Months Ended June 30, 2024
| Foreign Currency Translation |  |  |  | Other |  | Accumulated Other Comprehensive Loss
Balance at March 31, 2024 | $ | (299.4) |  |  |  |  | $ | 2.1 |  |  | $ | (297.3) |
Other comprehensive income (loss), net of tax | 2.5 |  |  |  |  | (4.9) |  |  | (2.4) |
Balance at June 30, 2024 | $ | (296.9) |  |  |  |  | $ | (2.8) |  |  | $ | (299.7) |
Six Months Ended June 30, 2025
| Foreign Currency Translation |  |  |  | Other |  | Accumulated Other Comprehensive Loss
Balance at December 31, 2024 | $ | (354.0) |  |  |  |  | $ | (10.5) |  |  | $ | (364.5) |
Other comprehensive income, net of tax | 187.8 |  |  |  |  | 4.3 |  |  | 192.1 |
Balance at June 30, 2025 | $ | (166.2) |  |  |  |  | $ | (6.2) |  |  | $ | (172.4) |
Six Months Ended June 30, 2024
| Foreign Currency Translation |  |  |  | Other |  | Accumulated Other Comprehensive Loss
Balance at December 31, 2023 | $ | (262.6) |  |  |  |  | $ | (1.5) |  |  | $ | (264.1) |
Other comprehensive loss, net of tax | (34.3) |  |  |  |  | (1.3) |  |  | (35.6) |
Balance at June 30, 2024 | $ | (296.9) |  |  |  |  | $ | (2.8) |  |  | $ | (299.7) |

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration