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Disposal Group, Including Discontinued Operation, Other Interest Expense

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Disposal Groups, Including Discontinued Operations Nonoperating Income Expense

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Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation.

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Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation.

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Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation.

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Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation.

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Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation.

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Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation.

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Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

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The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

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Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Operation from discontinued operations (Details) - USD ($) $ in Millions	3 Months Ended								12 Months Ended
	Dec. 31, 2021	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Dec. 31, 2020	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
INTEREST EXPENSE:
NET (LOSS) INCOME — DISCONTINUED OPERATIONS	$ (76.1)	$ (0.4)	$ 2.2	$ 1.0	$ 1.3	$ 0.7	$ (11.5)	$ (0.7)	$ (73.3)	$ (10.2)	$ 5.0
Brazil \| Held-for-sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
REVENUES									319.8	251.6	445.9
COST OF SALES									270.6	216.7	392.3
GROSS PROFIT									49.2	34.8	53.5
Selling, general and administrative expenses									34.3	31.1	46.0
Depreciation and amortization expense									1.5	2.3	1.6
Asset impairments	$ 77.5								77.5	11.1	0.5
(LOSS) INCOME FROM DISCONTINUED OPERATIONS									(64.1)	(9.6)	5.4
INTEREST EXPENSE:
Floorplan interest expense									1.1	0.3	0.7
Other interest expense, net									0.9	0.7	0.1
Loss on extinguishment of debt									3.8	0.0	0.0
(LOSS) INCOME BEFORE INCOME TAXES — DISCONTINUED OPERATIONS									(69.9)	(10.5)	4.6
Provision (benefit) for income taxes									3.4	(0.3)	(0.4)
NET (LOSS) INCOME — DISCONTINUED OPERATIONS									(73.3)	(10.2)	5.0
Brazil \| Held-for-sale \| New vehicle retail sales
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
REVENUES									205.6	152.4	286.8
COST OF SALES									184.9	141.3	269.1
Brazil \| Held-for-sale \| Used vehicle retail sales
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
REVENUES									58.1	50.0	85.4
COST OF SALES									53.1	46.3	79.5
Brazil \| Held-for-sale \| Used vehicle wholesale sales
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
REVENUES									11.3	12.3	18.3
COST OF SALES									10.5	11.5	17.1
Brazil \| Held-for-sale \| Parts and service sales
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
REVENUES									38.7	31.9	47.6
COST OF SALES									22.0	17.7	26.6
Brazil \| Held-for-sale \| Finance, insurance and other, net
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
REVENUES									$ 6.1	$ 5.0	$ 7.6