Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets, Assets Held For Sale

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- Definition

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets, Liabilities Held For Sale

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- Definition

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets, Other

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- Definition

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Assets

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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Liabilities

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- Definition

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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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of assets acquired at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss 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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ACQUISITIONS - Assets acquired and liabilities assumed (Details) - USD ($) $ in Millions	1 Months Ended
	Nov. 30, 2021	Sep. 30, 2022	Dec. 31, 2021
Identifiable assets acquired and liabilities assumed
Goodwill		$ 1,612.2	$ 1,420.2
Prime Automotive Group
Business Acquisition
Total consideration	$ 967.6
Identifiable assets acquired and liabilities assumed
Inventories	136.7
Property and equipment	266.8
Intangible franchise rights	135.3
Operating lease assets	58.3
Other assets	62.2
Total assets acquired	659.3
Operating lease liabilities	56.6
Other liabilities	38.3
Total liabilities assumed	94.9
Total identifiable net assets	564.4
Goodwill	403.2
Assets held for sale	55.3
Liabilities held for sale	$ 1.7