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v3.23.2

SEGMENTS - Schedule of Certain Financial Information on a Segment Basis (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 8,111.5 | $ 7,240.1 | $ 15,091.0 | $ 13,945.4
Gross profit | 1,385.1 | 1,350.7 | 2,596.3 | 2,628.9
Floor plan interest expense | (34.7) | (3.8) | (62.3) | (8.7)
Selling, general and administrative | (842.2) | (796.9) | (1,606.6) | (1,537.1)
Operating income | 475.8 | 519.1 | 854.6 | 1,025.5
Depreciation and amortization | (48.4) | (38.0) | (95.6) | (74.6)
Income before income taxes | 407.0 | 468.2 | 721.3 | 938.0
Depreciation and amortization |  |  | (100.0) | (80.2)
Other interest expense | (43.9) | (28.3) | (83.0) | (54.5)
Other income (expense), net | 9.8 | (18.8) | 12.0 | (24.3)
Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Floor plan interest expense | (34.7) | (3.8) | (62.3) | (8.7)
Income before income taxes | 483.3 | 510.4 | 823.0 | 997.8
Operating segments | Vehicle Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 8,111.5 | 7,240.1 | 15,091.0 | 13,945.4
Gross profit | 1,385.1 | 1,350.7 | 2,596.3 | 2,628.9
Selling, general and administrative | (848.4) | (839.9) | (1,671.5) | (1,630.8)
Operating income | 502.0 | 507.0 | 862.5 | 989.4
Operating segments | Financing Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Selling, general and administrative | (9.3) | (7.4) | (17.9) | (14.5)
Interest, fee, and lease income | 64.0 | 27.0 | 117.9 | 49.4
Interest expense | (45.6) | (6.1) | (83.1) | (10.0)
Total interest margin | 18.4 | 20.9 | 34.8 | 39.4
Total pre-provision income | 9.1 | 13.5 | 16.9 | 24.9
Provision expense | (25.8) | (7.3) | (52.0) | (11.0)
Depreciation and amortization | (2.0) | (2.9) | (4.4) | (5.6)
Financing operations (loss) income | (18.7) | 3.3 | (39.5) | 8.3
Corporate and other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income before income taxes | 6.2 | 42.9 | 64.9 | 93.6
Segment reconciling items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization | (48.4) | (38.0) | (95.6) | (74.6)
Other interest expense | (43.9) | (28.3) | (83.0) | (54.5)
Other income (expense), net | $ 9.8 | $ (18.8) | $ 12.0 | $ (24.3)

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