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DISCONTINUED OPERATIONS AND OTHER DIVESTITURES (Tables) | 12 Months Ended
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Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Disposal groups, including discontinued operations | Results of the Brazil Discontinued Operations for the year ended December 31, 2022 were as follows (in millions):
|  |  |  | Year Ended December 31, |  |
|  |  |  | 2022 |  |
REVENUES: |  |  |  |  |  |
New vehicle retail sales |  |  |  | $ | 109.0 |  |  |
Used vehicle retail sales |  |  |  | 44.0 |  |  |
Used vehicle wholesale sales |  |  |  | 10.1 |  |  |
Parts and service sales |  |  |  | 23.8 |  |  |
Finance, insurance and other, net |  |  |  | 3.3 |  |  |
Total revenues |  |  |  | 190.2 |  |  |
COST OF SALES: |  |  |  |  |  |
New vehicle retail sales |  |  |  | 98.5 |  |  |
Used vehicle retail sales |  |  |  | 41.2 |  |  |
Used vehicle wholesale sales |  |  |  | 10.0 |  |  |
Parts and service sales |  |  |  | 14.5 |  |  |
Total cost of sales |  |  |  | 164.2 |  |  |
GROSS PROFIT |  |  |  | 26.1 |  |  |
Selling, general and administrative expenses |  |  |  | 15.1 |  |  |
Depreciation and amortization expense |  |  |  | 0.9 |  |  |
Asset impairments |  |  |  | 6.3 |  |  |
INCOME FROM DISCONTINUED OPERATIONS |  |  |  | 3.7 |  |  |
Floorplan interest expense |  |  |  | 1.4 |  |  |
Other interest income, net |  |  |  | (1.8) |  |  |
Other expenses |  |  |  | 1.5 |  |  |
INCOME BEFORE INCOME TAXES — DISCONTINUED OPERATIONS |  |  |  | 2.6 |  |  |
Provision for income taxes |  |  |  | 5.3 |  |  |
NET LOSS — DISCONTINUED OPERATIONS |  |  |  | $ | (2.7) |  |  |
Cash flows from operating and investing activities for the Brazil Discontinued Operations were immaterial for the years ended December 31, 2024 and 2023. Cash flows from operating and investing activities for the Brazil Discontinued Operations for the year ended December 31, 2022 were as follows (in millions):
|  | Year Ended December 31,
|  | 2022 |  |  |  |
Net cash provided by operating activities — discontinued operations |  | $ | 26.6 |  |  |  |  |
Net cash provided by investing activities — discontinued operations |  | $ | 59.1 |  |  |  |  |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-11 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3A Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4A Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4B Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5A Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5C -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5D -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5D Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-7 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 205 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-1 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3 + Details
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