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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
Reportable segment information | Reportable segment revenues and income (loss) before income taxes were as follows for the three and six months ended June 30, 2020 and 2019 (in millions):
| Three Months Ended June 30, 2020 |  |  | Six Months Ended June 30, 2020
| U.S. |  | U.K. |  | Brazil |  | Total |  |  | U.S. |  | U.K. |  | Brazil |  | Total
Total revenues | $ | 1,831.1 |  |  | $ | 263.5 |  |  | $ | 36.6 |  |  | $ | 2,131.2 |  |  |  | $ | 3,838.7 |  |  | $ | 854.2 |  |  | $ | 129.1 |  |  | $ | 4,822.0 |
Income (loss) before income taxes(1) | $ | 74.8 |  |  | $ | (19.7 | ) |  | $ | (12.8 | ) |  | $ | 42.3 |  |  |  | $ | 117.0 |  |  | $ | (22.3 | ) |  | $ | (13.4 | ) |  | $ | 81.2 |
| Three Months Ended June 30, 2019 |  |  | Six Months Ended June 30, 2019
| U.S. |  | U.K. |  | Brazil |  | Total |  |  | U.S. |  | U.K. |  | Brazil |  | Total
Total revenues | $ | 2,278.7 |  |  | $ | 614.4 |  |  | $ | 112.6 |  |  | $ | 3,005.7 |  |  |  | $ | 4,341.5 |  |  | $ | 1,256.6 |  |  | $ | 216.0 |  |  | $ | 5,814.1 |
Income (loss) before income taxes(2) | $ | 63.8 |  |  | $ | (1.5 | ) |  | $ | 0.9 |  |  | $ | 63.2 |  |  |  | $ | 110.2 |  |  | $ | 4.7 |  |  | $ | 0.5 |  |  | $ | 115.4 |
(1) For the three months ended June 30, 2020, income (loss) before income taxes includes the following: in the U.S. segment, $10.6 million in stock-based compensation expense related to an out-of-period adjustment and a $10.4 million loss on debt extinguishment; in the U.K. segment, $12.8 million in asset impairments and $1.2 million in severance expense; and in the Brazil segment, $11.1 million in asset impairments. For the six months ended June 30, 2020, income (loss) before income taxes includes the following: in the U.S. segment, $10.6 million in stock-based compensation expense related to an out-of-period adjustment and a $10.4 million loss on debt extinguishment; in the U.K. segment, $12.8 million in asset impairments and $1.2 million in severance expense; and in the Brazil segment, $11.1 million in asset impairments and $0.9 million in severance expense. (2) For the three months ended June 30, 2019, income (loss) before income taxes includes the following: in the U.S. segment, $4.0 million in expenses related to Texas hail storm damages; and in the Brazil segment, $0.5 million in asset impairment charges, $0.4 million gain on legal matters and $0.2 million net gain on disposition of real estate and dealership transactions. For the six months ended June 30, 2019, income (loss) before income taxes includes the following: in the U.S. segment, $6.0 million in expenses related to hail storm damages in Texas and Oklahoma, $5.2 million net gain on disposition of real estate and dealership transactions and $1.8 million net loss on legal matters; and in the Brazil segment, $0.5 million in asset impairment charges, $0.2 million net gain on disposition of real estate and dealership transactions and $0.2 million net loss on legal matters.

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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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