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Receivables, Net

9 Months Ended

Sep. 30, 2019

Receivables [Abstract]

RECEIVABLES, NET

RECEIVABLES, NET

The Company’s Accounts and notes receivable consisted of the following (in millions):

		September 30, 2019				December 31, 2018
Amounts due from manufacturers		$	111.8			$	105.1
Parts and service receivables		57.0				52.0
Finance and insurance receivables		24.9				26.4
Other		31.0				13.7
Total accounts and notes receivable		224.7				197.2
Less: allowance for doubtful accounts		2.5				3.2
Accounts and notes receivable, net		$	222.2			$	194.0

The Contracts-in-transit and vehicle receivables, net balance within the Company’s Condensed Consolidated Balance Sheets was offset by an allowance of $0.3 million and $0.3 million as of September 30, 2019 and December 31, 2018, respectively.

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

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- References

No definition available.

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