XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Reportable Segment Revenues
The following table provides information on revenues from external customers, intercompany revenues, and segment income of our reportable segments. Intercompany sales, which are eliminated in consolidation, may be based on current market prices, current fair values, or cost plus margin depending on the product type and the markets in which the products are sold.
 
Three Months Ended
 
Three Months Ended
 
June 30, 2018
 
June 30, 2017
 
Domestic
 
Import
 
Premium Luxury
 
Domestic
 
Import
 
Premium Luxury
Revenues from external customers
$
1,826.1

 
$
1,717.0

 
$
1,730.2

 
$
1,844.7

 
$
1,702.2

 
$
1,644.1

Intercompany revenues
$
133.6

 
$
86.6

 
$
115.3

 
$
139.9

 
$
98.0

 
$
119.7

Segment income (1)
$
67.1

 
$
78.1

 
$
84.9

 
$
60.1

 
$
75.3

 
$
83.9

 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended
 
Six Months Ended
 
June 30, 2018
 
June 30, 2017
 
Domestic
 
Import
 
Premium Luxury
 
Domestic
 
Import
 
Premium Luxury
Revenues from external customers
$
3,599.8

 
$
3,369.6

 
$
3,448.0

 
$
3,645.5

 
$
3,333.9

 
$
3,260.7

Intercompany revenues
$
274.2

 
$
167.5

 
$
217.4

 
$
278.7

 
$
190.0

 
$
235.7

Segment income (1)
$
127.4

 
$
150.9

 
$
172.6

 
$
121.5

 
$
147.0

 
$
164.4

 
 
 
 
 
 
 
 
 
 
 
 
(1) Segment income represents income for each of our reportable segments and is defined as operating income less floorplan interest expense.
Reportable Segment Income
The following is a reconciliation of total segment income for reportable segments to our consolidated income from continuing operations before income taxes.
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2018
 
2017
 
2018
 
2017
Total segment income for reportable segments
$
230.1

 
$
219.3

 
$
450.9

 
$
432.9

Corporate and other
(71.3
)
 
(47.2
)
 
(134.6
)
 
(75.6
)
Other interest expense
(29.7
)
 
(29.2
)
 
(62.0
)
 
(58.0
)
Interest income
0.3

 
0.2

 
0.5

 
0.6

Other income, net
0.2

 
1.8

 
1.0

 
4.8

Income from continuing operations before income taxes
$
129.6

 
$
144.9

 
$
255.8

 
$
304.7