XML 49 R32.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Goodwill and Intangible Assets, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, Net | Goodwill and intangible assets, net, at December 31 consisted of the following:
| 2015 |  | 2014
Goodwill | $ | 1,394.5 |  |  | $ | 1,314.7 |
Franchise rights - indefinite-lived | $ | 432.4 |  |  | $ | 348.1 |
Other intangible assets | 14.3 |  |  | 12.6 |
| 446.7 |  |  | 360.7 |
Less: accumulated amortization | (6.8 | ) |  | (6.0 | )
Intangible assets, net | $ | 439.9 |  |  | $ | 354.7 |
Goodwill Allocated to Reporting Units and Changes in Carrying Amounts | Goodwill allocated to our reporting units and changes in the carrying amount of goodwill for the years ended December 31, 2015 and 2014 were as follows:
| Domestic |  | Import |  | Premium Luxury |  | Corporate and other |  | Consolidated
Goodwill at January 1, 2014 (1) | $ | 165.2 |  |  | $ | 555.8 |  |  | $ | 538.6 |  |  | $ | — |  |  | $ | 1,259.6 |
Acquisitions, dispositions, and other adjustments | 9.9 |  |  | (4.2 | ) |  | 49.4 |  |  | — |  |  | 55.1 |
Goodwill at December 31, 2014 (1) | 175.1 |  |  | 551.6 |  |  | 588.0 |  |  | — |  |  | 1,314.7 |
Acquisitions, dispositions, and other adjustments | 28.0 |  |  | 19.3 |  |  | 32.5 |  |  | — |  |  | 79.8 |
Goodwill at December 31, 2015 (1) | $ | 203.1 |  |  | $ | 570.9 |  |  | $ | 620.5 |  |  | $ | — |  |  | $ | 1,394.5 |
(1) | Net of accumulated impairment losses of $1.47 billion ($1.25 billion after-tax) associated with our single reporting unit (prior to September 30, 2008, our reporting unit structure was comprised of a single reporting unit) and $140.0 million ($119.0 million after-tax) associated with our Domestic reporting unit, both of which were recorded during the year ended December 31, 2008.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration