Disposal Group, Including Discontinued Operation, Holdback Consideration

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- Definition

Foreign Exchange Risk, Maximum Exposure, Estimate

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- Definition

Holdback Term

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- Definition

Net Gain (Loss) On Real Estate And Dealership Transactions

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- Definition

Number of dealerships.

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Number Of Franchise Within Existing Dealerships

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- Definition

Number of franchises disposed.

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Number Of Franchises Terminated

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

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- Definition

Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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- Definition

Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Narrative (Details) R$ in Millions, $ in Millions		3 Months Ended	12 Months Ended
	Nov. 12, 2021 USD ($)	Jun. 30, 2022 USD ($)	Dec. 31, 2021 USD ($) dealership franchise	Dec. 31, 2020 USD ($) franchise dealership	Dec. 31, 2019 USD ($) dealership franchise	Jun. 30, 2022 BRL (R$)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Dispositions reduced goodwill			$ 4.1	$ 2.0
Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Dispositions reduced goodwill			4.0
Brazil \| Forecast [Member] \| General Representations and Warranties
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Holdback portion of consideration \| R$						R$ 115.0
Brazil \| Held-for-sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Estimated amount of currency translation loss recorded in AOCI	$ (125.7)
Foreign exchange risk exposure			70.0
Brazil \| Held-for-sale \| Forecast [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Consideration for disposal \| R$						R$ 510.0
Holdback portion of consideration		$ 20.7
Holdback term (years)		5 years
U.S.
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Dispositions reduced goodwill			4.1	2.0
U.S. \| Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Net pre-tax gain (loss) on dealership dispositions			$ 4.4	$ 3.1	$ 4.8
Number of dealerships \| dealership			3	2	4
Number of franchises disposed \| franchise			3	3	7
Number of franchise within existing dealerships \| franchise			1
Number of franchises terminated			1		2
U.K.
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Dispositions reduced goodwill			$ 0.0	$ 0.0
U.K. \| Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Number of dealerships \| dealership			1		3
Number of franchises terminated \| dealership					4