XML 46 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Reconciliation Of Revenue From Segments To Consolidated
Reportable segment revenue and segment income are as follows:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2014
 
2013
 
2014
 
2013
Revenue:
 
 
 
 
 
 
 
Domestic
$
1,604.9

 
$
1,515.3

 
$
3,077.9

 
$
2,893.3

Import
1,717.8

 
1,629.3

 
3,267.2

 
3,133.0

Premium Luxury
1,431.9

 
1,242.4

 
2,738.3

 
2,415.3

Total
4,754.6

 
4,387.0

 
9,083.4

 
8,441.6

Corporate and other
33.9

 
39.5

 
68.6

 
81.3

Total consolidated revenue
$
4,788.5

 
$
4,426.5

 
$
9,152.0

 
$
8,522.9
Reconciliation Of Income (Loss) From Segments To Consolidated
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2014
 
2013
 
2014
 
2013
Segment income(1):
 
 
 
 
 
 
 
Domestic
$
70.5

 
$
66.1

 
$
134.3

 
$
124.7

Import
77.5

 
72.9

 
142.9

 
143.9

Premium Luxury
85.8

 
75.7

 
169.1

 
144.5

Total
233.8

 
214.7

 
446.3

 
413.1

Corporate and other
(49.3
)
 
(47.4
)
 
(85.9
)
 
(89.3
)
Other interest expense
(21.3
)
 
(22.0
)
 
(42.9
)
 
(44.3
)
Interest income
0.1

 
—

 
0.1

 
0.1

Other income, net
0.9

 
1.3

 
2.4

 
2.9

Income from continuing operations before income taxes
$
164.2

 
$
146.6

 
$
320.0

 
$
282.5

(1)
Segment income represents income for each of our reportable segments and is defined as operating income less floorplan interest expense.