XML 51 R32.htm IDEA: XBRL DOCUMENT v3.20.4

Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2020

Receivables [Abstract]

Schedule of Accounts Receivable

Accounts receivable consisted of the following:

						December 31,
(Dollars in millions)						2020						2019
Contracts in transit						$	286.8					$	269.7
Trade receivables						67.0						52.8
Vehicle receivables						61.8						50.9
Manufacturer receivables						118.1						112.4
Auto loan receivables						175.6						62.2
Other receivables						11.6						19.4
						720.9						567.4
Less: Allowance for doubtful accounts						(5.9)						(7.3)
Less: Long-term portion of accounts receivable, net1						(101.0)						(55.1)
Total accounts receivable, net						$	614.0					$	505.0

1The long-term portions of accounts receivable and allowance for doubtful accounts were included as a component of other non-current assets in the Consolidated Balance Sheets. See Note 1 for additional information on the allowance for credit losses related to auto loan receivables.

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
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=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration