XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Reportable segment information
Selected reportable segment data is as follows for the three months ended March 31, 2022 and 2021 (in millions):
Three Months Ended March 31, 2022
U.S.U.K.Total
Total revenues$3,091.3 $753.0 $3,844.4 
Income before income taxes (1)
$230.6 $31.7 $262.3 
Three Months Ended March 31, 2021
U.S.U.K.Total
Total revenues $2,404.3 $549.6 $2,953.9 
Income before income taxes$121.6 $8.4 $130.0 
(1) For the three months ended March 31, 2022, income before income taxes includes net gains of $18.7 million and $2.7 million on dealership and real estate dispositions in the U.S. and U.K. segments, respectively. Refer to Note 4. Discontinued Operations and Other Divestitures for additional information