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ACCOUNTS RECEIVABLE (Tables)

9 Months Ended

Sep. 30, 2024

Receivables [Abstract]

Schedule of Finance Receivables, Net

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

Finance Receivables, net

(in millions)			September 30, 2024						December 31, 2023
Asset-backed term funding			$	2,267.8					$	2,146.5
Warehouse facilities			1,332.5						749.3
Other managed receivables			285.7						452.9
Total finance receivables			3,886.0						3,348.7
Less: Allowance for finance receivable losses			(120.5)						(106.4)
Finance receivables, net			$	3,765.5					$	3,242.3

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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