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Interim Financial Statements (Tables) | 3 Months Ended
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Mar. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block] | The following tables summarize the impacts to each financial statement line item affected by the adoption of ASC Topic 606 as of and for the three months ended March 31, 2018.
Consolidated Balance Sheet Line Items
|  | Impact of changes in accounting policies
March 31, 2018 |  | As reported |  | Balances without adoption of ASC Topic 606 |  | Impact of adoption Higher/(Lower)
Receivables, net |  | $ | 883.1 |  |  | $ | 890.2 |  |  | $ | (7.1 | )
Inventory |  | 3,529.3 |  |  | 3,533.5 |  |  | (4.2 | )
Other current assets |  | 177.0 |  |  | 127.4 |  |  | 49.6 |
Other assets |  | 472.2 |  |  | 419.4 |  |  | 52.8 |
Other current liabilities |  | 707.4 |  |  | 677.2 |  |  | 30.2 |
Deferred income taxes |  | 76.1 |  |  | 72.7 |  |  | 3.4 |
Other liabilities |  | 280.0 |  |  | 233.1 |  |  | 46.9 |
Retained earnings |  | 2,936.0 |  |  | 2,925.4 |  |  | 10.6 |
Consolidated Statement of Income Line Items
|  | Impact of changes in accounting policies
Three Months Ended March 31, 2018 |  | As reported |  | Balances without adoption of ASC Topic 606 |  | Impact of adoption Higher/(Lower)
Revenue: |  |  |  |  |  |
Parts and service |  | $ | 858.5 |  |  | $ | 859.5 |  |  | $ | (1.0 | )
Finance and insurance |  | 240.8 |  |  | 239.7 |  |  | 1.1 |
Cost of sales: |  |  |  |  |  |
Parts and service |  | 473.0 |  |  | 473.6 |  |  | (0.6 | )
Gross profit: |  |  |  |  |  |
Parts and service |  | 385.5 |  |  | 385.9 |  |  | (0.4 | )
Finance and insurance |  | 240.8 |  |  | 239.7 |  |  | 1.1 |
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES |  | 126.2 |  |  | 125.5 |  |  | 0.7 |
Income tax provision |  | 32.9 |  |  | 32.7 |  |  | 0.2 |
NET INCOME FROM CONTINUING OPERATIONS |  | 93.3 |  |  | 92.8 |  |  | 0.5 |
NET INCOME |  | 93.7 |  |  | 93.2 |  |  | 0.5 |
Consolidated Statement of Cash Flows Line Items
|  | Impact of changes in accounting policies
Three Months Ended March 31, 2018 |  | As reported |  | Balances without adoption of ASC Topic 606 |  | Impact of adoption Higher/(Lower)
Net income |  | $ | 93.7 |  |  | $ | 93.2 |  |  | $ | 0.5 |
Deferred income tax provision |  | 1.0 |  |  | 0.8 |  |  | 0.2 |
(Increase) decrease, net of effects from business combinations and divestitures: |  |  |  |  |  |
Receivables |  | 214.6 |  |  | 207.5 |  |  | 7.1 |
Inventory |  | (177.7 | ) |  | (177.2 | ) |  | (0.5 | )
Other assets |  | (74.2 | ) |  | 10.2 |  |  | (84.4 | )
Increase (decrease), net of effects from business combinations and divestitures: |  |  |  |  |  |
Other liabilities |  | 33.6 |  |  | (43.5 | ) |  | 77.1 |

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- Definition Tabular disclosure of the comparison between amounts disclosed under previous guidance and new guidance. + References No definition available. + Details
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