XML 66 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Financial Instruments And Fair Value Measurements (Nonfinancial Assets Measured on a Nonrecurring Basis) (Details)
$ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2020
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Gain/(Loss) on goodwill $ 0.0 $ (318.3)  
Goodwill impairment 0.0 318.3  
Franchise rights impairment 0.0 57.5  
Continuing Operations [Member] | Reported Value Measurement [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Assets held for sale 56.3   $ 25.5
Discontinued Operations [Member] | Reported Value Measurement [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Assets held for sale in discontinued operations 1.1   $ 8.0
Fair Value, Nonrecurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Gain/(Loss) on goodwill 0.0 (318.3)  
Gain/(Loss) on franchise rights and other 0.0 (59.9)  
Gain/(Loss) on right-of-use assets (0.1) (0.4)  
Gain/(Loss) on assets held and used (0.9) (5.7)  
Goodwill impairment 0.0 318.3  
Fair Value, Nonrecurring [Member] | Other Intangible Assets [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Impairment of finite-lived intangibles assets   2.4  
Fair Value, Nonrecurring [Member] | Franchise Rights [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Franchise rights impairment   57.5  
Fair Value, Nonrecurring [Member] | Reporting Unit, Premium Luxury [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Gain/(Loss) on goodwill   (257.4)  
Goodwill impairment   257.4  
Fair Value, Nonrecurring [Member] | Reporting Unit, Collision Centers [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Gain/(Loss) on goodwill   (41.6)  
Goodwill impairment   41.6  
Fair Value, Nonrecurring [Member] | Reporting Unit, Parts Centers [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Gain/(Loss) on goodwill   (19.3)  
Goodwill impairment   19.3  
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill 0.0 457.5  
Franchise rights and other 0.0 26.2  
Right-of-use assets 0.0 1.4  
Long-lived assets held and used $ 6.0 1.8  
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member] | Franchise Rights [Member] | Valuation Technique, Discounted Cash Flow [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Franchise rights and other   $ 24.6  
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member] | Franchise Rights [Member] | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Weighted Average Cost of Capital [Member] | Average [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Abstract]      
Franchise rights, measurement input   0.085  
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member] | Franchise Rights [Member] | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Discount Rate [Member] | Minimum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Abstract]      
Franchise rights, measurement input   0.111  
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member] | Franchise Rights [Member] | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Discount Rate [Member] | Maximum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Abstract]      
Franchise rights, measurement input   0.143  
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member] | Franchise Rights [Member] | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Discount Rate [Member] | Average [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Abstract]      
Franchise rights, measurement input   0.121  
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member] | Franchise Rights [Member] | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Long-term Revenue Growth Rate [Member] | Average [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Abstract]      
Franchise rights, measurement input   0.020  
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member] | Franchise Rights [Member] | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Long-term Pretax Income Margin [Member] | Minimum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Abstract]      
Franchise rights, measurement input   0.006  
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member] | Franchise Rights [Member] | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Long-term Pretax Income Margin [Member] | Maximum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Abstract]      
Franchise rights, measurement input   0.028  
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member] | Franchise Rights [Member] | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Long-term Pretax Income Margin [Member] | Average [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Abstract]      
Franchise rights, measurement input   0.014  
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member] | Franchise Rights [Member] | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Contributory Asset Charges [Member] | Minimum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Abstract]      
Franchise rights, measurement input   0.042  
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member] | Franchise Rights [Member] | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Contributory Asset Charges [Member] | Maximum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Abstract]      
Franchise rights, measurement input   0.121  
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member] | Franchise Rights [Member] | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Contributory Asset Charges [Member] | Average [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Abstract]      
Franchise rights, measurement input   0.062