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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Reportable Segment Revenue | In the following tables of financial data, revenue and segment income of our reportable segments are reconciled to consolidated revenue and consolidated income from continuing operations before income taxes, respectively.
| Years Ended December 31,
| 2016 |  | 2015 |  | 2014
Revenues: |  |  |  |  |
Domestic | $ | 7,810.0 |  |  | $ | 7,069.8 |  |  | $ | 6,359.5 |
Import | 6,886.1 |  |  | 7,037.2 |  |  | 6,717.8 |
Premium Luxury | 6,665.3 |  |  | 6,607.8 |  |  | 5,889.3 |
Total | 21,361.4 |  |  | 20,714.8 |  |  | 18,966.6 |
Corporate and other | 247.6 |  |  | 147.2 |  |  | 142.2 |
Total consolidated revenue | $ | 21,609.0 |  |  | $ | 20,862.0 |  |  | $ | 19,108.8 |
Reportable Segment Income |
| Years Ended December 31,
| 2016 |  | 2015 |  | 2014
Segment income(1): |  |  |  |  |
Domestic | $ | 311.1 |  |  | $ | 336.9 |  |  | $ | 285.0 |
Import | 296.8 |  |  | 311.4 |  |  | 291.3 |
Premium Luxury | 350.2 |  |  | 376.2 |  |  | 366.1 |
Total | 958.1 |  |  | 1,024.5 |  |  | 942.4 |
Corporate and other | (145.1 | ) |  | (209.7 | ) |  | (174.9 | )
Other interest expense | (115.5 | ) |  | (90.9 | ) |  | (86.7 | )
Loss on debt extinguishment | — |  |  | — |  |  | (1.6 | )
Interest income | 1.1 |  |  | 0.1 |  |  | 0.2 |
Other income (loss), net | 3.7 |  |  | (1.3 | ) |  | 2.9 |
Income from continuing operations before income taxes | $ | 702.3 |  |  | $ | 722.7 |  |  | $ | 682.3 |
(1) | Segment income represents income for each of our reportable segments and is defined as operating income less floorplan interest expense.
Reportable Segment Floorplan Interest Expense, Depreciation and Amortization, and Capital Expenditures |
| Years Ended December 31,
| 2016 |  | 2015 |  | 2014
Floorplan interest expense: |  |  |  |  |
Domestic | $ | 33.7 |  |  | $ | 24.1 |  |  | $ | 24.4 |
Import | 17.4 |  |  | 15.0 |  |  | 14.5 |
Premium Luxury | 22.7 |  |  | 18.0 |  |  | 13.1 |
Corporate and other | 2.7 |  |  | 1.2 |  |  | 1.3 |
Total floorplan interest expense | $ | 76.5 |  |  | $ | 58.3 |  |  | $ | 53.3 |
| Years Ended December 31,
| 2016 |  | 2015 |  | 2014
Depreciation and amortization: |  |  |  |  |
Domestic | $ | 37.5 |  |  | $ | 31.0 |  |  | $ | 27.3 |
Import | 35.4 |  |  | 32.9 |  |  | 31.0 |
Premium Luxury | 40.7 |  |  | 35.0 |  |  | 28.3 |
Corporate and other | 29.8 |  |  | 28.5 |  |  | 20.3 |
Total depreciation and amortization | $ | 143.4 |  |  | $ | 127.4 |  |  | $ | 106.9 |
| Years Ended December 31,
| 2016 |  | 2015 |  | 2014
Capital expenditures: |  |  |  |  |
Domestic | $ | 62.5 |  |  | $ | 61.4 |  |  | $ | 61.7 |
Import | 28.0 |  |  | 34.0 |  |  | 47.0 |
Premium Luxury | 95.6 |  |  | 101.9 |  |  | 68.3 |
Corporate and other | 67.1 |  |  | 69.6 |  |  | 20.8 |
Total capital expenditures | $ | 253.2 |  |  | $ | 266.9 |  |  | $ | 197.8 |
Reportable Segment Assets |
| Years Ended December 31,
| 2016 |  | 2015 |  | 2014
Assets: |  |  |  |  |
Domestic | $ | 2,742.8 |  |  | $ | 2,573.9 |  |  | $ | 2,187.3 |
Import | 2,065.5 |  |  | 2,145.2 |  |  | 1,997.7 |
Premium Luxury | 2,603.4 |  |  | 2,554.6 |  |  | 2,051.0 |
Corporate and other: |  |  |  |  |
Goodwill | 1,511.3 |  |  | 1,394.5 |  |  | 1,314.7 |
Franchise rights | 589.4 |  |  | 432.4 |  |  | 348.1 |
Other Corporate and other assets | 547.6 |  |  | 447.6 |  |  | 496.2 |
Total assets | $ | 10,060.0 |  |  | $ | 9,548.2 |  |  | $ | 8,395.0 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
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