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v3.19.3.a.u2

Selected Quarterly Data (unaudited) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Quarterly Financial Information Line Items [Line Items] |  |  |  |  |  |  |  |  |  |  |
Impairment of Long-Lived Assets to be Disposed of | $ (2,000) | $ 4,000 | $ (33,000) | $ (15,000) |  |  |  |  | $ (47,000) | $ (35,682) |
Revenue |  |  |  |  |  |  |  |  | 12,506,109 | 11,876,674 | $ 9,736,909
Gross margin |  |  |  |  |  |  |  |  | 4,851,794 | 4,574,857 | 3,799,623
Operating income |  |  |  |  |  |  |  |  | 896,643 | 882,241 | 844,998
Income from continuing operations |  |  |  |  |  |  |  |  | 543,415 | 487,565 | 536,974
Net (loss) income from discontinued operations |  |  |  |  | $ (4,000) |  |  |  | (1,619) | 4,397 | 6,746
Net income |  |  |  |  |  |  |  |  | 545,034 | 483,168 | 530,228
Less: net income (loss) attributable to continuing noncontrolling interest |  |  |  |  |  |  |  |  | 2,800 | 3,050 | (3,516)
Less: net income attributable to discontinued noncontrolling interest |  |  |  |  |  |  |  |  | 974 | 0 | 0
Net income attributable to LKQ stockholders |  |  |  |  |  |  |  |  | $ 541,260 | $ 480,118 | $ 533,744
Income from continuing operations |  |  |  |  |  |  |  |  | $ 1.75 | $ 1.54 | $ 1.73
Income from continuing operations |  |  |  |  |  |  |  |  | $ 1.75 | $ 1.55 | $ 1.74
Impairment of equity method investments |  |  |  |  |  |  |  |  | $ 41,057 | $ 70,895 | $ 0
Impairment of net assets held for sale and goodwill |  |  |  |  | 33,000 |  |  |  |  | (33,244) |
Mekonomen [Member] |  |  |  |  |  |  |  |  |  |  |
Quarterly Financial Information Line Items [Line Items] |  |  |  |  |  |  |  |  |  |  |
Impairment of equity method investments |  |  |  | 40,000 | 48,000 | $ 23,000 |  |  | $ 40,000 | $ 71,000 |
Selected Quarterly Data [Member] |  |  |  |  |  |  |  |  |  |  |
Quarterly Financial Information Line Items [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue | 3,009,860 | 3,147,773 | 3,248,173 | 3,100,303 | 3,002,781 | 3,122,378 | $ 3,030,751 | $ 2,720,764 |  |  |
Gross margin | 1,196,014 | 1,200,329 | 1,247,187 | 1,208,264 | 1,161,809 | 1,197,198 | 1,161,879 | 1,053,971 |  |  |
Operating income | 206,768 | 231,364 | 236,111 | 222,400 | 164,146 | 234,733 | 256,794 | 226,568 |  |  |
Income from continuing operations | 140,833 | 151,812 | 151,707 | 99,063 | 42,456 | 134,480 | 157,866 | 152,763 |  |  |
Net (loss) income from discontinued operations | (440) | (781) | (398) | 0 | 4,397 | 0 | 0 | 0 |  |  |
Net income | 141,273 | 152,593 | 152,105 | 99,063 | 38,059 | 134,480 | 157,866 | 152,763 |  |  |
Less: net income (loss) attributable to continuing noncontrolling interest | 479 | (46) | 1,352 | 1,015 | 2,010 | 378 | 859 | (197) |  |  |
Less: net income attributable to discontinued noncontrolling interest | 406 | 376 | 192 | 0 |  |  |  |  |  |  |
Net income attributable to LKQ stockholders | $ 140,388 | $ 152,263 | $ 150,561 | $ 98,048 | $ 36,049 | $ 134,102 | $ 157,007 | $ 152,960 |  |  |
Income from continuing operations | $ 0.46 | $ 0.49 | $ 0.49 | $ 0.31 | $ 0.13 | $ 0.42 | $ 0.50 | $ 0.49 |  |  |
Income from continuing operations | $ 0.46 | $ 0.49 | $ 0.49 | $ 0.31 | $ 0.13 | $ 0.42 | $ 0.51 | $ 0.49 |  |  |

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