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Segments (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Certain Information on a Segment Basis

Certain financial information on a segment basis is as follows:

						Year Ended December 31,
(Dollars in millions)						2021						2020						2019
Revenues:
Domestic						$	6,975.3					$	4,503.0					$	4,382.4
Import						9,690.8						5,448.8						5,267.8
Luxury						6,114.8						3,152.0						2,991.9
						22,780.9						13,103.8						12,642.1
Corporate and other						50.8						20.5						30.6
						$	22,831.7					$	13,124.3					$	12,672.7
Segment income*:
Domestic						$	466.4					$	230.0					$	123.4
Import						813.4						249.8						153.9
Luxury						384.6						98.5						57.1
Total segment income for reportable segments						$	1,664.4					$	578.3					$	334.4

*Segment income for each of the segments is a Non-GAAP measure defined as Income from operations before income taxes, depreciation and amortization, other interest expense and other income, net.

						Year Ended December 31,
(Dollars in millions)						2021						2020						2019
Total segment income for reportable segments						$	1,664.4					$	578.3					$	334.4
Corporate and other						108.5						176.7						170.2
Depreciation and amortization						(127.3)						(92.3)						(82.4)
Other interest expense						(108.2)						(73.1)						(60.6)
Other (expense) income, net						(52.6)						58.9						13.8
Income before income taxes						$	1,484.8					$	648.5					$	375.4

						Year Ended December 31,
(Dollars in millions)						2021						2020						2019
Floor plan interest expense:
Domestic						$	24.7					$	30.9					$	53.6
Import						30.3						31.6						44.1
Luxury						21.7						22.2						30.2
						76.7						84.7						127.9
Corporate and other						(54.4)						(50.3)						(55.1)
						$	22.3					$	34.4					$	72.8

Schedule of Reconciliation of Assets from Segment to Consolidated

						December 31,
(Dollars in millions)						2021						2020
Total assets:
Domestic						$	1,574.7					$	1,262.4
Import						1,858.1						1,654.7
Luxury						1,407.1						1,132.4
Corporate and other						6,307.0						3,852.6
						$	11,146.9					$	7,902.1

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 280
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