XML 51 R34.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accounts Receivable (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Accounts Receivable, Net [Abstract] |
Schedule of Accounts Receivable | Accounts receivable consisted of the following (in millions):
December 31, |  | 2018 |  | 2017
Contracts in transit |  | $ | 294.0 |  |  | $ | 286.6 |
Trade receivables |  | 54.3 |  |  | 45.9 |
Vehicle receivables |  | 51.6 |  |  | 60.0 |
Manufacturer receivables |  | 105.5 |  |  | 96.1 |
Auto loan receivables |  | 61.5 |  |  | 75.1 |
Other receivables |  | 6.8 |  |  | 14.6 |
|  | 573.7 |  |  | 578.3 |
Less: Allowance for doubtful accounts |  | (7.2 | ) |  | (7.4 | )
Less: Long-term portion of accounts receivable, net |  | (37.1 | ) |  | (49.0 | )
Total accounts receivable, net |  | $ | 529.4 |  |  | $ | 521.9 |

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

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration