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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2019
Segment Reporting [Abstract] |
Reportable segment information | Reportable segment revenue, income (loss) before income taxes, benefit (provision) for income taxes and net income (loss) were as follows for the three months ended March 31, 2019 and 2018 (in thousands):
| Three Months Ended March 31, 2019
| U.S. |  | U.K. |  | Brazil |  | Total
Total revenues | $ | 2,062,782 |  |  | $ | 642,158 |  |  | $ | 103,436 |  |  | $ | 2,808,376 |
Income (loss) before income taxes | 46,367 |  |  | 6,244 |  |  | (435 | ) |  | 52,176 |
Benefit (provision) for income taxes | (12,413 | ) |  | (1,096 | ) |  | (19 | ) |  | (13,528 | )
Net income (loss) (1) | 33,954 |  |  | 5,148 |  |  | (454 | ) |  | 38,648 |
| Three Months Ended March 31, 2018
| U.S. |  | U.K. |  | Brazil |  | Total
Total revenues | $ | 2,088,486 |  |  | $ | 660,542 |  |  | $ | 110,998 |  |  | $ | 2,860,026 |
Income (loss) before income taxes | 40,510 |  |  | 5,737 |  |  | (80 | ) |  | 46,167 |
Benefit (provision) for income taxes | (9,357 | ) |  | (862 | ) |  | (134 | ) |  | (10,353 | )
Net income (loss) | 31,153 |  |  | 4,875 |  |  | (214 | ) |  | 35,814 |
(1) Includes the following, net of tax: gain of $3.8 million on real estate and dealership transactions in the U.S. segment; loss of $1.5 million due to catastrophic events in the U.S. segment; and loss of $1.9 million for legal claim settlements in the U.S. and Brazil segment for the three months ended March 31, 2019. Reportable segment total assets as of March 31, 2019 and December 31, 2018, were as follows (in thousands):
| As of March 31, 2019
| U.S. |  | U.K. |  | Brazil |  | Total
Total assets | $ | 4,213,916 |  |  | $ | 917,655 |  |  | $ | 131,920 |  |  | $ | 5,263,491 |
| As of December 31, 2018
| U.S. |  | U.K. |  | Brazil |  | Total
Total assets (1) | $ | 4,113,049 |  |  | $ | 756,350 |  |  | $ | 131,676 |  |  | $ | 5,001,075 |
(1) Balances as of December 31, 2018 were unchanged under the optional transition method applied as part of the implementation of Topic 842. See Note 1, “Interim Financial Information” and Note 13, “Leases” for further information.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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