XML 191 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Segments - Schedule of Certain Financial Information on a Segment Basis (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Total revenues $ 6,705.3 $ 4,343.0
Income before income taxes 469.8 211.4
Depreciation and amortization (39.2) (26.8)
Other interest expense (30.1) (23.5)
Other income (expense), net (8.0) 3.4
Operating segments    
Segment Reporting Information [Line Items]    
Total revenues 6,683.7 4,346.3
Income before income taxes 506.6 219.5
Operating segments | Domestic    
Segment Reporting Information [Line Items]    
Total revenues 2,141.1 1,310.0
Income before income taxes 130.5 73.9
Operating segments | Import    
Segment Reporting Information [Line Items]    
Total revenues 2,739.6 1,864.8
Income before income taxes 245.8 101.5
Operating segments | Luxury    
Segment Reporting Information [Line Items]    
Total revenues 1,803.0 1,171.5
Income before income taxes 130.3 44.1
Corporate and other    
Segment Reporting Information [Line Items]    
Total revenues 21.6 (3.3)
Income before income taxes 40.5 38.8
Segment reconciling items    
Segment Reporting Information [Line Items]    
Depreciation and amortization (39.2) (26.8)
Other interest expense (30.1) (23.5)
Other income (expense), net (8.0) 3.4
New vehicle retail    
Segment Reporting Information [Line Items]    
Total revenues 3,061.8 2,193.2
New vehicle retail | Operating segments | Domestic    
Segment Reporting Information [Line Items]    
Total revenues 935.6 614.6
New vehicle retail | Operating segments | Import    
Segment Reporting Information [Line Items]    
Total revenues 1,288.4 968.1
New vehicle retail | Operating segments | Luxury    
Segment Reporting Information [Line Items]    
Total revenues 836.5 614.1
Used vehicle retail    
Segment Reporting Information [Line Items]    
Total revenues 2,234.5 1,352.2
Used vehicle retail | Operating segments | Domestic    
Segment Reporting Information [Line Items]    
Total revenues 746.4 462.2
Used vehicle retail | Operating segments | Import    
Segment Reporting Information [Line Items]    
Total revenues 895.9 562.1
Used vehicle retail | Operating segments | Luxury    
Segment Reporting Information [Line Items]    
Total revenues 596.6 331.2
Used vehicle wholesale    
Segment Reporting Information [Line Items]    
Total revenues 385.8 135.2
Used vehicle wholesale | Operating segments | Domestic    
Segment Reporting Information [Line Items]    
Total revenues 128.1 36.2
Used vehicle wholesale | Operating segments | Import    
Segment Reporting Information [Line Items]    
Total revenues 131.8 58.3
Used vehicle wholesale | Operating segments | Luxury    
Segment Reporting Information [Line Items]    
Total revenues 107.1 39.8
Finance and insurance    
Segment Reporting Information [Line Items]    
Total revenues 313.2 198.4
Finance and insurance | Operating segments | Domestic    
Segment Reporting Information [Line Items]    
Total revenues 89.4 58.6
Finance and insurance | Operating segments | Import    
Segment Reporting Information [Line Items]    
Total revenues 170.4 105.5
Finance and insurance | Operating segments | Luxury    
Segment Reporting Information [Line Items]    
Total revenues 62.4 36.9
Service, body and parts    
Segment Reporting Information [Line Items]    
Total revenues 627.8 404.0
Service, body and parts | Operating segments | Domestic    
Segment Reporting Information [Line Items]    
Total revenues 187.6 120.8
Service, body and parts | Operating segments | Import    
Segment Reporting Information [Line Items]    
Total revenues 243.1 156.7
Service, body and parts | Operating segments | Luxury    
Segment Reporting Information [Line Items]    
Total revenues 183.1 121.7
Fleet and other    
Segment Reporting Information [Line Items]    
Total revenues 82.2 60.0
Fleet and other | Operating segments | Domestic    
Segment Reporting Information [Line Items]    
Total revenues 54.0 17.6
Fleet and other | Operating segments | Import    
Segment Reporting Information [Line Items]    
Total revenues 10.0 14.1
Fleet and other | Operating segments | Luxury    
Segment Reporting Information [Line Items]    
Total revenues $ 17.3 $ 27.8