XML 37 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2

Receivables, Net (Tables)

6 Months Ended

Jun. 30, 2016

Receivables [Abstract]

Components Of Receivables, Net Of Allowance For Doubtful Accounts

The components of receivables, net of allowance for doubtful accounts, are as follows:

	June 30, 2016				December 31, 2015
Trade receivables	$	137.1			$	133.6
Manufacturer receivables	204.8				221.4
Other	57.2				38.0
	399.1				393.0
Less: allowances for doubtful accounts	(4.6		)		(4.5		)
	394.5				388.5
Contracts-in-transit and vehicle receivables	398.6				508.0
Income taxes receivable (see Note 6)	24.1				11.7
Receivables, net	$	817.2			$	908.2

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration