XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.19.1

Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Revenue from Contract with Customer [Abstract] |
Revenues disaggregated by revenue source and geographical segment | The following table presents the Company’s revenues disaggregated by revenue source (in thousands):
|  | Three Months Ended March 31,
|  | 2019 |  | 2018
REVENUES: |  |  |  |
New vehicle retail sales |  | $ | 1,414,485 |  |  | $ | 1,513,590 |
Used vehicle retail sales |  | 819,203 |  |  | 780,570 |
Used vehicle wholesale sales |  | 92,138 |  |  | 104,029 |
Total new and used vehicle sales |  | 2,325,826 |  |  | 2,398,189 |
Vehicle parts sales |  | 86,661 |  |  | 85,196 |
Maintenance and repair sales |  | 282,513 |  |  | 264,319 |
Total parts and service sales |  | 369,174 |  |  | 349,515 |
Finance, insurance and other, net |  | 113,376 |  |  | 112,322 |
Total revenues |  | $ | 2,808,376 |  |  | $ | 2,860,026 |
The following tables present the Company’s revenues disaggregated by its geographical segments (in thousands):
|  | Three Months Ended March 31, 2019
|  | U.S. |  | U.K. |  | Brazil |  | Total
REVENUES: |  |  |  |  |  |  |  |
New vehicle retail sales |  | $ | 1,031,742 |  |  | $ | 318,571 |  |  | $ | 64,172 |  |  | $ | 1,414,485 |
Used vehicle retail sales |  | 594,418 |  |  | 203,561 |  |  | 21,224 |  |  | 819,203 |
Used vehicle wholesale sales |  | 42,827 |  |  | 45,261 |  |  | 4,050 |  |  | 92,138 |
Total new and used vehicle sales |  | 1,668,987 |  |  | 567,393 |  |  | 89,446 |  |  | 2,325,826 |
Vehicle parts sales |  | 74,478 |  |  | 10,602 |  |  | 1,581 |  |  | 86,661 |
Maintenance and repair sales |  | 223,124 |  |  | 48,964 |  |  | 10,425 |  |  | 282,513 |
Total parts and service sales |  | 297,602 |  |  | 59,566 |  |  | 12,006 |  |  | 369,174 |
Finance, insurance and other, net |  | 96,193 |  |  | 15,199 |  |  | 1,984 |  |  | 113,376 |
Total revenues |  | $ | 2,062,782 |  |  | $ | 642,158 |  |  | $ | 103,436 |  |  | $ | 2,808,376 |
|  | Three Months Ended March 31, 2018
|  | U.S. |  | U.K. |  | Brazil |  | Total
REVENUES: |  |  |  |  |  |  |  |
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 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration