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Revenue (Tables) | 3 Months Ended
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Mar. 31, 2018
Revenue Recognition [Abstract] |
Revenue Recognition, Multiple-deliverable Arrangements [Table Text Block] | As discussed in Note 1, "Interim Financial Information", the Company’s material revenue streams are the sale of new and used vehicles; arrangement of associated vehicle financing and the sale of service and other insurance contracts; the performance of vehicle maintenance and repair services; and the sale of vehicle parts. The following table presents the Company’s revenues disaggregated by revenue source (in thousands):
|  | Three Months Ended |
|  | March 31, |
|  | 2018 |  | 2017 (1) |
|  | (In thousands)
REVENUES: |  |  |  |  |
New vehicle retail sales |  | $ | 1,513,590 |  |  | $ | 1,337,213 |  |
Used vehicle retail sales |  | 780,570 |  |  | 660,927 |  |
Used vehicle wholesale sales |  | 104,029 |  |  | 104,157 |  |
Total new and used vehicle sales |  | 2,398,189 |  |  | 2,102,297 |  |
Vehicle parts sales |  | 85,196 |  |  | 74,665 |  |
Maintenance and repair sales |  | 264,319 |  |  | 245,033 |  |
Total parts and service sales |  | 349,515 |  |  | 319,698 |  |
Finance, insurance and other, net |  | 112,322 |  |  | 96,834 |  |
Total revenues |  | $ | 2,860,026 |  |  | $ | 2,518,829 |  |
(1) As noted above, prior period amounts have not been adjusted under the modified retrospective approach. The following table presents the Company's revenues disaggregated by its geographical segments:
|  | Three Months Ended March 31, 2018
|  | U.S. |  | U.K. |  | Brazil |  | Consolidated
REVENUES: |  | (In thousands)
New vehicle retail sales |  | $ | 1,089,953 |  |  | $ | 354,404 |  |  | $ | 69,233 |  |  | $ | 1,513,590 |
Used vehicle retail sales |  | 563,830 |  |  | 192,549 |  |  | 24,191 |  |  | 780,570 |
Used vehicle wholesale sales |  | 54,002 |  |  | 46,185 |  |  | 3,842 |  |  | 104,029 |
Total new and used vehicle sales |  | 1,707,785 |  |  | 593,138 |  |  | 97,266 |  |  | 2,398,189 |
Vehicle parts sales |  | 74,355 |  |  | 9,515 |  |  | 1,326 |  |  | 85,196 |
Maintenance and repair sales |  | 210,159 |  |  | 43,626 |  |  | 10,534 |  |  | 264,319 |
Total parts and service sales |  | 284,514 |  |  | 53,141 |  |  | 11,860 |  |  | 349,515 |
Finance, insurance and other, net |  | 96,187 |  |  | 14,263 |  |  | 1,872 |  |  | 112,322 |
Total revenues |  | $ | 2,088,486 |  |  | $ | 660,542 |  |  | $ | 110,998 |  |  | $ | 2,860,026 |
|  | Three Months Ended March 31, 2017 (1)
|  | U.S. |  | U.K. |  | Brazil |  | Consolidated
REVENUES: |  | (In thousands)
New vehicle retail sales |  | $ | 1,018,249 |  |  | $ | 258,640 |  |  | $ | 60,324 |  |  | $ | 1,337,213 |
Used vehicle retail sales |  | 521,947 |  |  | 115,369 |  |  | 23,611 |  |  | 660,927 |
Used vehicle wholesale sales |  | 70,545 |  |  | 30,509 |  |  | 3,103 |  |  | 104,157 |
Total new and used vehicle sales |  | 1,610,741 |  |  | 404,518 |  |  | 87,038 |  |  | 2,102,297 |
Vehicle parts sales |  | 66,754 |  |  | 6,280 |  |  | 1,631 |  |  | 74,665 |
Maintenance and repair sales |  | 204,405 |  |  | 30,501 |  |  | 10,127 |  |  | 245,033 |
Total parts and service sales |  | 271,159 |  |  | 36,781 |  |  | 11,758 |  |  | 319,698 |
Finance, insurance and other, net |  | 85,819 |  |  | 9,028 |  |  | 1,987 |  |  | 96,834 |
Total revenues |  | $ | 1,967,719 |  |  | $ | 450,327 |  |  | $ | 100,783 |  |  | $ | 2,518,829 |
(1) As noted above, prior period amounts have not been adjusted under the modified retrospective approach.

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- Definition Tabular disclosure of the recognition of revenue arrangements under which the entity does or will perform multiple revenue-generating activities, categorized by type of arrangement. This item includes certain revenue arrangements that include software elements. This item does not include multiple-deliverable arrangements for industries that prepare disclosures under specific requirements (for instance, construction-type and production-type contracts) otherwise provided for in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 25 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68059916&loc=d3e50766-111635 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 25 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68059916&loc=SL6750900-111635 + Details
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