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ACCOUNTS RECEIVABLE

9 Months Ended

Sep. 30, 2024

Receivables [Abstract]

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE

Accounts receivable consisted of the following:

(in millions)			September 30, 2024						December 31, 2023
Contracts in transit			$	451.4					$	559.7
Trade receivables			190.2						153.3
Vehicle receivables			278.3						191.4
Manufacturer receivables			280.5						216.5
Other receivables, current			12.1						9.3
			1,212.5						1,130.2
Less: Allowance for doubtful accounts			(3.1)						(7.1)
Total accounts receivable, net			$	1,209.4					$	1,123.1

The long-term portion of accounts receivable was included as a component of other non-current assets in the Consolidated Balance Sheets.

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- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

+ Details

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- References

No definition available.

+ Details

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