XML 58 R46.htm IDEA: XBRL DOCUMENT v3.19.2
Segments (Schedule of Certain Financial Information on a Segment Basis) (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]        
Total revenues $ 3,221.7 $ 3,096.5 $ 6,071.4 $ 5,756.2
Income before income taxes 85.5 80.8 163.3 150.5
Depreciation and amortization     (40.0) (35.7)
Other interest expense (15.0) (13.8) (30.3) (25.6)
Other income, net 3.0 1.6 5.6 3.0
Operating segments        
Segment Reporting Information [Line Items]        
Total revenues 3,208.9 3,095.3 6,052.2 5,752.9
Income before income taxes 91.5 70.7 149.2 126.3
Operating segments | Domestic        
Segment Reporting Information [Line Items]        
Total revenues 1,111.3 1,095.1 2,108.0 2,065.7
Income before income taxes 36.5 28.6 56.3 54.2
Operating segments | Import        
Segment Reporting Information [Line Items]        
Total revenues 1,333.0 1,322.7 2,524.6 2,493.2
Income before income taxes 39.5 30.2 69.5 53.3
Operating segments | Luxury        
Segment Reporting Information [Line Items]        
Total revenues 764.6 677.5 1,419.6 1,194.0
Income before income taxes 15.5 11.9 23.4 18.8
Corporate and other        
Segment Reporting Information [Line Items]        
Total revenues 12.8 1.2 19.2 3.3
Income before income taxes 26.2 41.1 78.7 82.5
Segment reconciling items        
Segment Reporting Information [Line Items]        
Depreciation and amortization (20.2) (18.8) (40.0) (35.7)
Other interest expense (15.0) (13.8) (30.2) (25.6)
Other income, net 3.0 1.6 5.6 3.0
New vehicle        
Segment Reporting Information [Line Items]        
Total revenues 1,707.4 1,726.8 3,168.5 3,181.5
New vehicle | Operating segments | Domestic        
Segment Reporting Information [Line Items]        
Total revenues 577.3 597.6 1,069.7 1,111.1
New vehicle | Operating segments | Import        
Segment Reporting Information [Line Items]        
Total revenues 740.8 772.0 1,373.4 1,439.6
New vehicle | Operating segments | Luxury        
Segment Reporting Information [Line Items]        
Total revenues 383.7 361.9 723.2 640.4
Used vehicle retail        
Segment Reporting Information [Line Items]        
Total revenues 888.3 804.1 1,716.2 1,519.7
Used vehicle retail | Operating segments | Domestic        
Segment Reporting Information [Line Items]        
Total revenues 321.0 283.4 621.5 548.3
Used vehicle retail | Operating segments | Import        
Segment Reporting Information [Line Items]        
Total revenues 363.5 335.6 704.8 643.3
Used vehicle retail | Operating segments | Luxury        
Segment Reporting Information [Line Items]        
Total revenues 203.1 184.9 389.4 327.8
Used vehicle wholesale        
Segment Reporting Information [Line Items]        
Total revenues 81.7 85.3 159.1 161.3
Used vehicle wholesale | Operating segments | Domestic        
Segment Reporting Information [Line Items]        
Total revenues 29.6 33.9 59.2 67.5
Used vehicle wholesale | Operating segments | Import        
Segment Reporting Information [Line Items]        
Total revenues 29.0 31.0 56.9 59.2
Used vehicle wholesale | Operating segments | Luxury        
Segment Reporting Information [Line Items]        
Total revenues 22.8 20.3 42.6 34.5
Finance and insurance        
Segment Reporting Information [Line Items]        
Total revenues 129.0 114.5 246.5 221.0
Finance and insurance | Operating segments | Domestic        
Segment Reporting Information [Line Items]        
Total revenues 47.3 43.1 89.1 83.1
Finance and insurance | Operating segments | Import        
Segment Reporting Information [Line Items]        
Total revenues 60.8 54.8 115.6 106.6
Finance and insurance | Operating segments | Luxury        
Segment Reporting Information [Line Items]        
Total revenues 18.4 15.9 34.9 28.2
Service, body and parts        
Segment Reporting Information [Line Items]        
Total revenues 335.5 311.4 652.9 597.1
Service, body and parts | Operating segments | Domestic        
Segment Reporting Information [Line Items]        
Total revenues 121.0 113.5 236.4 220.6
Service, body and parts | Operating segments | Import        
Segment Reporting Information [Line Items]        
Total revenues 127.3 116.4 245.0 226.0
Service, body and parts | Operating segments | Luxury        
Segment Reporting Information [Line Items]        
Total revenues 83.9 76.9 163.0 141.7
Fleet and other        
Segment Reporting Information [Line Items]        
Total revenues 79.8 54.4 128.2 75.6
Fleet and other | Operating segments | Domestic        
Segment Reporting Information [Line Items]        
Total revenues 15.1 23.6 32.1 35.1
Fleet and other | Operating segments | Import        
Segment Reporting Information [Line Items]        
Total revenues 11.6 12.9 28.9 18.5
Fleet and other | Operating segments | Luxury        
Segment Reporting Information [Line Items]        
Total revenues $ 52.7 $ 17.6 $ 66.5 $ 21.4