XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.20.2

Receivables, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Receivables [Abstract] |
Components Of Receivables, Net Of Allowances For Expected Credit Losses | The components of receivables, net of allowances for expected credit losses, are as follows:
| June 30, 2020 |  | December 31, 2019
Contracts-in-transit and vehicle receivables | $ | 367.9 |  |  | $ | 506.0 |
Trade receivables | 122.7 |  |  | 136.4 |
Manufacturer receivables | 152.4 |  |  | 234.5 |
Income taxes receivable (see Note 8) | — |  |  | 1.5 |
Other | 33.8 |  |  | 38.8 |
| 676.8 |  |  | 917.2 |
Less: allowances for expected credit losses | (3.5 | ) |  | (0.5 | )
Receivables, net | $ | 673.3 |  |  | $ | 916.7 |

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://fasb.org/us-gaap/role/ref/legacyRef -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