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Condensed Consolidating Financial Information - Condensed Consolidating Statements of Operations and Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Condensed Income Statements, Captions [Line Items] |  |  |  |
Revenues | $ 3,118.3 | $ 2,889.1 | $ 8,932.4 | $ 8,692.5
Cost of sales | 2,652.7 | 2,454.0 | 7,581.0 | 7,399.5
GROSS PROFIT | 465.6 | 435.1 | 1,351.4 | 1,293.0
Selling, general and administrative expenses | 354.0 | 316.8 | 1,020.4 | 949.2
Depreciation and amortization expense | 18.0 | 16.9 | 53.0 | 50.0
Asset impairments | 10.3 | 23.2 | 10.8 | 27.4
INCOME (LOSS) FROM OPERATIONS | 83.3 | 78.2 | 267.2 | 266.4
Floorplan interest expense | 15.4 | 14.7 | 47.0 | 43.3
Other interest expense, net | 18.9 | 19.1 | 55.8 | 57.4
INCOME (LOSS) BEFORE INCOME TAXES | 49.0 | 44.4 | 164.4 | 165.7
(Benefit) provision for income taxes | 11.0 | 9.6 | 38.5 | 38.6
Equity in earnings of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
NET INCOME (LOSS) | 38.0 | 34.8 | 125.9 | 127.1
Comprehensive income (loss) | (17.0) | (2.4) | (31.7) | (5.5)
Comprehensive income (loss) attributable to parent | 21.0 | 32.4 | 94.2 | 121.6
Elimination |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Revenues | 0.0 | 0.0 | 0.0 | 0.0
Cost of sales | 0.0 | 0.0 | 0.0 | 0.0
GROSS PROFIT | 0.0 | 0.0 | 0.0 | 0.0
Selling, general and administrative expenses | 0.0 | 0.0 | 0.0 | 0.0
Depreciation and amortization expense | 0.0 | 0.0 | 0.0 | 0.0
Asset impairments | 0.0 | 0.0 | 0.0 | 0.0
INCOME (LOSS) FROM OPERATIONS | 0.0 | 0.0 | 0.0 | 0.0
Floorplan interest expense | 0.0 | 0.0 | 0.0 | 0.0
Other interest expense, net | 0.0 | 0.0 | 0.0 | 0.0
INCOME (LOSS) BEFORE INCOME TAXES | 0.0 | 0.0 | 0.0 | 0.0
(Benefit) provision for income taxes | 0.0 | 0.0 | 0.0 | 0.0
Equity in earnings of subsidiaries | (38.4) | (35.0) | (128.5) | (129.1)
NET INCOME (LOSS) | (38.4) | (35.0) | (128.5) | (129.1)
Comprehensive income (loss) | 17.0 | 0.0 | 31.8 | 0.0
Comprehensive income (loss) attributable to parent | (21.4) | (35.0) | (96.7) | (129.1)
Group 1 Automotive, Inc. | Reportable Legal Entities |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Revenues | 0.0 | 0.0 | 0.0 | 0.0
Cost of sales | 0.0 | 0.0 | 0.0 | 0.0
GROSS PROFIT | 0.0 | 0.0 | 0.0 | 0.0
Selling, general and administrative expenses | 0.4 | 0.3 | 3.4 | 2.7
Depreciation and amortization expense | 0.0 | 0.0 | 0.0 | 0.0
Asset impairments | 0.0 | 0.0 | 0.0 | 0.0
INCOME (LOSS) FROM OPERATIONS | (0.4) | (0.3) | (3.4) | (2.7)
Floorplan interest expense | 0.0 | 0.0 | 0.0 | 0.0
Other interest expense, net | 0.0 | 0.0 | 0.0 | 0.0
INCOME (LOSS) BEFORE INCOME TAXES | (0.4) | (0.3) | (3.4) | (2.7)
(Benefit) provision for income taxes | (0.1) | (0.1) | (0.8) | (0.6)
Equity in earnings of subsidiaries | 38.4 | 35.0 | 128.5 | 129.1
NET INCOME (LOSS) | 38.1 | 34.8 | 125.9 | 127.1
Comprehensive income (loss) | (17.0) | 0.0 | (31.7) | 0.0
Comprehensive income (loss) attributable to parent | 21.1 | 34.8 | 94.2 | 127.1
Guarantor Subsidiaries | Reportable Legal Entities |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Revenues | 2,422.8 | 2,200.3 | 6,764.3 | 6,456.7
Cost of sales | 2,035.9 | 1,847.8 | 5,653.8 | 5,417.9
GROSS PROFIT | 386.9 | 352.5 | 1,110.5 | 1,038.8
Selling, general and administrative expenses | 283.7 | 240.2 | 801.3 | 721.3
Depreciation and amortization expense | 13.8 | 13.5 | 41.3 | 39.4
Asset impairments | 3.3 | 23.2 | 3.2 | 27.4
INCOME (LOSS) FROM OPERATIONS | 86.1 | 75.6 | 264.7 | 250.7
Floorplan interest expense | 13.3 | 12.9 | 41.3 | 38.0
Other interest expense, net | 16.6 | 17.2 | 50.4 | 51.6
INCOME (LOSS) BEFORE INCOME TAXES | 56.2 | 45.5 | 173.0 | 161.1
(Benefit) provision for income taxes | 12.8 | 9.2 | 41.0 | 36.5
Equity in earnings of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
NET INCOME (LOSS) | 43.4 | 36.3 | 132.0 | 124.6
Comprehensive income (loss) | (5.4) | 3.5 | (19.8) | 16.7
Comprehensive income (loss) attributable to parent | 38.0 | 39.8 | 112.2 | 141.3
Non-Guarantor Subsidiaries | Reportable Legal Entities |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Revenues | 695.5 | 688.8 | 2,168.1 | 2,235.8
Cost of sales | 616.8 | 606.2 | 1,927.2 | 1,981.6
GROSS PROFIT | 78.7 | 82.6 | 240.9 | 254.2
Selling, general and administrative expenses | 69.9 | 76.3 | 215.7 | 225.2
Depreciation and amortization expense | 4.2 | 3.4 | 11.7 | 10.6
Asset impairments | 7.0 | 0.0 | 7.6 | 0.0
INCOME (LOSS) FROM OPERATIONS | (2.4) | 2.9 | 5.9 | 18.4
Floorplan interest expense | 2.1 | 1.8 | 5.7 | 5.3
Other interest expense, net | 2.3 | 1.9 | 5.4 | 5.8
INCOME (LOSS) BEFORE INCOME TAXES | (6.8) | (0.8) | (5.2) | 7.3
(Benefit) provision for income taxes | (1.7) | 0.5 | (1.7) | 2.8
Equity in earnings of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
NET INCOME (LOSS) | (5.1) | (1.3) | (3.5) | 4.5
Comprehensive income (loss) | (11.6) | (5.9) | (12.0) | (22.2)
Comprehensive income (loss) attributable to parent | $ (16.7) | $ (7.2) | $ (15.5) | $ (17.7)

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- Definition Interest expense incurred on borrowings under the floorplan line of the credit facility and arrangements with vehicle manufacturer affiliates for the financing of specific new, used and rental vehicle inventory. Interest expense also includes the net impact of interest rate swap settlements during the period, which are designed to hedge exposure to variable interest rates. + References No definition available. + Details
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