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ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details) - 2023 Acquisition $ in Millions | Mar. 31, 2023 USD ($)
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Business Acquisition [Line Items] |
Trade receivables, net | $ 52.4
Inventories | 397.2
Property and equipment | 166.2
Operating lease right-of-use assets | 86.7
Other assets | 254.2
Floor plan notes payable | (329.0)
Borrowings on lines of credit | (36.4)
Deferred taxes, net | 10.0
Other liabilities | (213.9)
Total net assets acquired and liabilities assumed | $ 387.4

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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