XML 48 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition (Disaggregation of Revenue) (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Disaggregation of Revenue [Line Items]        
Revenues $ 6,666.0 $ 6,379.5 $ 20,288.0 $ 19,261.7
Transferred at Point in Time        
Disaggregation of Revenue [Line Items]        
Revenues 5,882.1 5,679.3 17,978.1 17,198.2
Transferred over Time        
Disaggregation of Revenue [Line Items]        
Revenues [1] 783.9 700.2 2,309.9 2,063.5
New vehicle        
Disaggregation of Revenue [Line Items]        
Revenues 2,863.9 2,753.8 8,606.9 9,164.4
Used vehicle        
Disaggregation of Revenue [Line Items]        
Revenues 2,401.7 2,323.2 7,494.5 6,295.2
Parts and service        
Disaggregation of Revenue [Line Items]        
Revenues 1,032.1 943.7 3,072.3 2,745.5
Finance and insurance, net        
Disaggregation of Revenue [Line Items]        
Revenues 360.7 348.9 1,092.2 1,030.9
Other        
Disaggregation of Revenue [Line Items]        
Revenues 7.6 9.9 22.1 25.7
Domestic        
Disaggregation of Revenue [Line Items]        
Revenues 2,032.8 1,955.2 6,108.1 5,926.7
Domestic | Transferred at Point in Time        
Disaggregation of Revenue [Line Items]        
Revenues 1,839.4 1,778.6 5,538.8 5,404.3
Domestic | Transferred over Time        
Disaggregation of Revenue [Line Items]        
Revenues [1] 193.4 176.6 569.3 522.4
Domestic | New vehicle        
Disaggregation of Revenue [Line Items]        
Revenues 875.0 791.3 2,555.6 2,718.0
Domestic | Used vehicle        
Disaggregation of Revenue [Line Items]        
Revenues 764.3 789.0 2,374.2 2,101.8
Domestic | Parts and service        
Disaggregation of Revenue [Line Items]        
Revenues 275.8 257.2 820.0 749.2
Domestic | Finance and insurance, net        
Disaggregation of Revenue [Line Items]        
Revenues 117.1 116.7 355.7 351.8
Domestic | Other        
Disaggregation of Revenue [Line Items]        
Revenues 0.6 1.0 2.6 5.9
Import        
Disaggregation of Revenue [Line Items]        
Revenues 1,875.2 1,983.3 5,799.0 5,927.9
Import | Transferred at Point in Time        
Disaggregation of Revenue [Line Items]        
Revenues 1,673.0 1,800.4 5,205.8 5,389.2
Import | Transferred over Time        
Disaggregation of Revenue [Line Items]        
Revenues [1] 202.2 182.9 593.2 538.7
Import | New vehicle        
Disaggregation of Revenue [Line Items]        
Revenues 814.1 967.9 2,548.1 3,110.1
Import | Used vehicle        
Disaggregation of Revenue [Line Items]        
Revenues 667.4 638.0 2,074.6 1,727.2
Import | Parts and service        
Disaggregation of Revenue [Line Items]        
Revenues 266.2 243.5 788.0 706.1
Import | Finance and insurance, net        
Disaggregation of Revenue [Line Items]        
Revenues 123.1 127.1 375.2 369.4
Import | Other        
Disaggregation of Revenue [Line Items]        
Revenues 4.4 6.8 13.1 15.1
Premium Luxury        
Disaggregation of Revenue [Line Items]        
Revenues 2,506.4 2,218.0 7,601.7 6,790.0
Premium Luxury | Transferred at Point in Time        
Disaggregation of Revenue [Line Items]        
Revenues 2,199.8 1,960.6 6,697.5 6,028.7
Premium Luxury | Transferred over Time        
Disaggregation of Revenue [Line Items]        
Revenues [1] 306.6 257.4 904.2 761.3
Premium Luxury | New vehicle        
Disaggregation of Revenue [Line Items]        
Revenues 1,174.8 994.6 3,503.2 3,336.3
Premium Luxury | Used vehicle        
Disaggregation of Revenue [Line Items]        
Revenues 853.0 810.9 2,673.7 2,242.0
Premium Luxury | Parts and service        
Disaggregation of Revenue [Line Items]        
Revenues 364.5 312.4 1,083.4 915.2
Premium Luxury | Finance and insurance, net        
Disaggregation of Revenue [Line Items]        
Revenues 112.5 98.7 338.1 293.5
Premium Luxury | Other        
Disaggregation of Revenue [Line Items]        
Revenues 1.6 1.4 3.3 3.0
Corporate and other        
Disaggregation of Revenue [Line Items]        
Revenues [2] 251.6 223.0 779.2 617.1
Corporate and other | Transferred at Point in Time        
Disaggregation of Revenue [Line Items]        
Revenues [2] 169.9 139.7 536.0 376.0
Corporate and other | Transferred over Time        
Disaggregation of Revenue [Line Items]        
Revenues [1],[2] 81.7 83.3 243.2 241.1
Corporate and other | New vehicle        
Disaggregation of Revenue [Line Items]        
Revenues [2] 0.0 0.0 0.0 0.0
Corporate and other | Used vehicle        
Disaggregation of Revenue [Line Items]        
Revenues [2] 117.0 85.3 372.0 224.2
Corporate and other | Parts and service        
Disaggregation of Revenue [Line Items]        
Revenues [2] 125.6 130.6 380.9 375.0
Corporate and other | Finance and insurance, net        
Disaggregation of Revenue [Line Items]        
Revenues [2] 8.0 6.4 23.2 16.2
Corporate and other | Other        
Disaggregation of Revenue [Line Items]        
Revenues [2] $ 1.0 $ 0.7 $ 3.1 $ 1.7
[1] (2) Represents revenue recognized during the period for automotive repair and maintenance services.
[2] (1) “Corporate and other” is comprised of our other businesses, including collision centers, AutoNation USA used vehicle stores, auction operations, and parts distribution centers.