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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2017
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | Reportable segment revenue, income (loss) before income taxes, (provision) benefit for income taxes and net income (loss) were as follows for the three and nine months ended September 30, 2017 and 2016:
| Three Months Ended September 30, 2017 |  |  | Nine Months Ended September 30, 2017
| U.S. |  | U.K. |  | Brazil |  | Total |  |  | U.S. |  | U.K. |  | Brazil |  | Total
| (In thousands) |  |  | (In thousands)
Total revenues (1) | $ | 2,301,959 |  |  | $ | 590,726 |  |  | $ | 119,607 |  |  | $ | 3,012,292 |  |  |  | $ | 6,393,368 |  |  | $ | 1,478,156 |  |  | $ | 331,792 |  |  | $ | 8,203,316 |
Income before income taxes | 41,133 |  |  | 5,435 |  |  | 575 |  |  | 47,143 |  |  |  | 142,808 |  |  | 15,745 |  |  | 1,476 |  |  | 160,029 |
(Provision) benefit for income taxes | (16,258 | ) |  | (1,105 | ) |  | 101 |  |  | (17,262 | ) |  |  | (54,301 | ) |  | (2,781 | ) |  | 6 |  |  | (57,076 | )
Net income (2) | 24,875 |  |  | 4,330 |  |  | 676 |  |  | 29,881 |  |  |  | 88,507 |  |  | 12,964 |  |  | 1,482 |  |  | 102,953 |
(1) Includes the impact of chargeback reserves for finance and insurance revenues associated with catastrophic events of $6.6 million for the three and nine months ended September 30, 2017, in the U.S. segment. (2) Includes the following, after tax: loss due to catastrophic events of $9.0 million and $9.4 million, inclusive of the finance and insurance chargeback reserve noted above, for the three and nine months ended September 30, 2017, respectively, in the U.S. segment and asset impairment charges of $5.9 million for the three and nine months ended September 30, 2017, respectively, in the U.S. segment.
| Three Months Ended September 30, 2016 |  |  | Nine Months Ended September 30, 2016
| U.S. |  | U.K. |  | Brazil |  | Total |  |  | U.S. |  | U.K. |  | Brazil |  | Total
| (In thousands) |  |  | (In thousands)
Total revenues | $ | 2,274,723 |  |  | $ | 435,976 |  |  | $ | 112,447 |  |  | $ | 2,823,176 |  |  |  | $ | 6,563,739 |  |  | $ | 1,335,663 |  |  | $ | 314,578 |  |  | $ | 8,213,980 |
Income (loss) before income taxes | 52,619 |  |  | 3,922 |  |  | (854 | ) |  | 55,687 |  |  |  | 164,607 |  |  | 17,371 |  |  | (3,127 | ) |  | 178,851 |
(Provision) benefit for income taxes | (19,722 | ) |  | (702 | ) |  | 103 |  |  | (20,321 | ) |  |  | (61,406 | ) |  | (3,458 | ) |  | 2,250 |  |  | (62,614 | )
Net income (loss) (1) | 32,897 |  |  | 3,220 |  |  | (751 | ) |  | 35,366 |  |  |  | 103,201 |  |  | 13,913 |  |  | (877 | ) |  | 116,237 |
(1) Includes the following, after tax: asset impairment charges of $6.7 million and $7.7 million for the three and nine months ended September 30, 2016, respectively, in the U.S. segment; loss due to catastrophic events of $0.3 million and $3.7 million for the three and nine months ended September 30, 2016, respectively, in the U.S. segment; gain on real estate and dealership transactions of $0.7 million and $1.1 million for the three and nine months ended September 30, 2016, respectively, in the U.S. segment; and foreign deferred income tax benefit of $1.7 million for the nine months ended September 30, 2016 in the Brazil segment. Reportable segment total assets as of September 30, 2017 and December 31, 2016, were as follows:
| As of September 30, 2017
| U.S. |  | U.K. |  | Brazil |  | Total
| (In thousands)
Total assets | $ | 3,890,087 |  |  | $ | 698,103 |  |  | $ | 142,804 |  |  | $ | 4,730,994 |
| As of December 31, 2016
| U.S. |  | U.K. |  | Brazil |  | Total
| (In thousands)
Total assets | $ | 3,855,701 |  |  | $ | 482,937 |  |  | $ | 123,265 |  |  | $ | 4,461,903 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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