XML 42 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1

Segment Information (Tables)

6 Months Ended

Jun. 30, 2017

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.

	Three Months Ended								Six Months Ended
	June 30,								June 30,
	2017				2016				2017				2016
Revenue:
Domestic	$	1,844.7			$	1,995.1			$	3,645.5			$	3,843.3
Import	1,702.2				1,748.1				3,333.9				3,423.1
Premium Luxury	1,644.1				1,644.7				3,260.7				3,185.0
Total	5,191.0				5,387.9				10,240.1				10,451.4
Corporate and other	88.3				53.5				178.6				109.6
Total consolidated revenue	$	5,279.3			$	5,441.4			$	10,418.7			$	10,561.0

Reportable Segment Income

	Three Months Ended								Six Months Ended
	June 30,								June 30,
	2017				2016				2017				2016
Segment income(1):
Domestic	$	60.1			$	85.6			$	121.5			$	163.0
Import	75.3				74.6				147.0				150.7
Premium Luxury	83.9				92.9				164.4				175.9
Total	219.3				253.1				432.9				489.6
Corporate and other	(47.2		)		(45.9		)		(75.6		)		(93.9		)
Other interest expense	(29.2		)		(28.7		)		(58.0		)		(57.0		)
Interest income	0.2				0.4				0.6				0.5
Other income, net	1.8				4.2				4.8				0.8
Income from continuing operations before income taxes	$	144.9			$	183.1			$	304.7			$	340.0
(1) Segment income represents income for each of our reportable segments and is defined as operating income less floorplan interest expense.

X

- 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

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

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ 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 (a)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

+ Details

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

X

- References

No definition available.

+ Details

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