XML 59 R45.htm IDEA: XBRL DOCUMENT
v3.25.1

Receivables, Net (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Receivables [Abstract] |  |
Contracts-in-transit and vehicle receivables | $ 564.6 | $ 560.2
Trade receivables | 163.9 | 168.5
Manufacturer receivables | 237.0 | 267.1
Other | 61.6 | 73.8
Receivables, gross | 1,027.1 | 1,069.6
Less: allowances for expected credit losses | (3.8) | (3.3)
Receivables, net | $ 1,023.3 | $ 1,066.3

X
- Definition The amount due to the company from outside sources, within one year of the balance sheet date, for retail new and used vehicle sales including amounts due from customers and amounts due from financing companies for the financed portion of the vehicle sales price. + References No definition available. + Details
Name: | an_ContractsInTransitAndVehicleReceivables
Namespace Prefix: | an_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount due to the company from manufacturers or distributors, within one year of the balance sheet date, including (1) rebates and assistance for holdbacks, floorplan interest and advertising expenses; (2) incentives based on achieving certain objectives; and (3) amounts due for warranty and service work performed for customers. + References No definition available. + Details
Name: | an_ManufacturerReceivables
Namespace Prefix: | an_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount due to the entity within one year of the balance sheet date from outside sources, including trade accounts receivables, before allowance for credit loss. + References No definition available. + Details
Name: | an_ReceivablesBeforeAllowanceForCreditLossCurrent
Namespace Prefix: | an_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount due to the company from outside sources, within one year of the balance sheet date, for parts and automotive repair and maintenance services that have been delivered or sold, excluding amounts due from manufacturers. Also includes amounts due from finance organizations, within one year of the balance sheet date, for commissions on the sale of financing products. + References No definition available. + Details
Name: | an_TradeReceivables
Namespace Prefix: | an_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479344/326-20-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-4 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_OtherReceivablesGrossCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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 The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481372/852-10-55-10 + Details
Name: | us-gaap_ReceivablesNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant