XML 89 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Receivables, Net and Contract Assets - Financial Assets (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Contracts-in-transit $ 147,100,000 $ 169,900,000
Vehicle receivables 64,500,000 84,300,000
Total contracts-in-transit and vehicle receivables 211,500,000 254,100,000
Less: allowance for doubtful accounts 300,000 300,000
Total contracts-in-transit and vehicle receivables, net 211,200,000 253,800,000
Accounts and notes receivable    
Accounts and notes receivable 203,100,000 227,900,000
Less: allowance for doubtful accounts 3,200,000 2,800,000
Total accounts and notes receivables, net 200,000,000.0 225,100,000
Total contract assets 35,300,000 21,600,000
Allowance for doubtful accounts 0 0
Manufacturer receivables    
Accounts and notes receivable    
Accounts and notes receivable 108,700,000 123,900,000
Parts and service receivables    
Accounts and notes receivable    
Accounts and notes receivable 53,200,000 57,000,000.0
F&I receivables    
Accounts and notes receivable    
Accounts and notes receivable 27,400,000 28,300,000
Other    
Accounts and notes receivable    
Accounts and notes receivable $ 13,800,000 $ 18,700,000