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Restructuring and Transaction Related Expenses (Tables) | 12 Months Ended
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Dec. 31, 2024
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The following table sets forth the expenses incurred related to our restructuring plans (in millions):
|  |  |  | Year Ended December 31,
Plan |  | Expense Type |  | 2024 |  | 2023 |  | 2022
2024 Global Plan |  | Employee related costs |  | $ | 35 |  |  | $ | — |  |  | $ | — |
|  | Facility exit costs |  | 7 |  |  | — |  |  | — |
|  | Inventory related costs (1) |  | 13 |  |  | — |  |  | — |
|  | Asset impairments (2) |  | 49 |  |  | — |  |  | — |
|  | Other costs |  | 7 |  |  | — |  |  | — |
|  | Total |  | $ | 111 |  |  | $ | — |  |  | $ | — |
2022 Global Plan |  | Employee related costs |  | $ | 2 |  |  | $ | 4 |  |  | $ | 6 |
|  | Facility exit costs |  | 3 |  |  | 7 |  |  | 1 |
|  | Inventory related costs (1) |  | — |  |  | 2 |  |  | — |
|  | Other costs |  | — |  |  | 2 |  |  | 3 |
|  | Total |  | $ | 5 |  |  | $ | 15 |  |  | $ | 10 |
2019/2020 Global Plan |  | Facility exit costs |  | $ | — |  |  | $ | 1 |  |  | $ | 1 |
|  | Total |  | $ | — |  |  | $ | 1 |  |  | $ | 1 |
1 LKQ Europe Plan |  | Employee related costs |  | $ | 2 |  |  | $ | 1 |  |  | $ | 1 |
|  | Facility exit costs |  | 1 |  |  | — |  |  | — |
|  | Inventory related costs (1) |  | 2 |  |  | 2 |  |  | — |
|  | Total |  | $ | 5 |  |  | $ | 3 |  |  | $ | 1 |
Acquisition Integration Plans |  | Employee related costs |  | $ | 4 |  |  | $ | 23 |  |  | $ | 2 |
|  | Facility exit costs |  | 16 |  |  | 5 |  |  | 1 |
|  | Other costs |  | 5 |  |  | 1 |  |  | — |
|  | Total |  | $ | 25 |  |  | $ | 29 |  |  | $ | 3 |
Total restructuring expenses |  |  |  | $ | 146 |  |  | $ | 48 |  |  | $ | 15 |
(1) Recorded to Cost of goods sold in the Consolidated Statements of Income. (2) Related to impairment of assets in Property, plant and equipment, net and Prepaid expenses and other current assets on the Consolidated Balance Sheets.
Restructuring cumulative plan costs | The following table sets forth the cumulative plan costs by segment related to our restructuring plans (in millions):
|  | Cumulative Program Costs
|  | Wholesale - North America |  | Europe |  | Specialty |  | Self Service |  | Total
2024 Global Plan |  | $ | 15 |  |  | $ | 96 |  |  | $ | — |  |  | $ | — |  |  | $ | 111 |
2022 Global Plan |  | 2 |  |  | 20 |  |  | 4 |  |  | 4 |  |  | 30 |
1 LKQ Europe Plan |  | — |  |  | 15 |  |  | — |  |  | — |  |  | 15 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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