XML 74 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Reportable segment information
Selected reportable segment data for continuing operations as follows (in millions):
Year Ended December 31, 2024
U.S.U.K.Total
Total revenues$15,772.9 

$4,161.5 $19,934.3 
Cost of sales$13,092.0 $3,601.3 $16,693.3 
SG&A expenses $1,704.0 

$475.2 $2,179.2 
Depreciation and amortization expense$88.2 $24.9 $113.1 
Asset impairments$33.0 $— $33.0 
Restructuring charges
$— $16.7 $16.7 
Other operating (income) expense
$(10.0)$— $(10.0)
Floorplan interest expense$88.8 $19.8 $108.5 
Other interest expense, net$124.8 $16.6 $141.3 
Other segment items (1)
$— $0.7 $0.7 
Income before income taxes $652.2 $6.3 $658.5 
Capital expenditures:
Real estate related capital expenditures$42.8 $23.1 $65.9 
Non-real estate related capital expenditures148.5 30.7 179.2 
Total capital expenditures$191.3 $53.7 $245.1 
Year Ended December 31, 2023
U.S.U.K.Total
Total revenues$14,814.2 $3,059.5 $17,873.7 
Cost of sales$12,204.1 $2,649.4 $14,853.4 
SG&A expenses $1,622.9 

$303.9 $1,926.8 
Depreciation and amortization expense$76.9 $15.1 $92.0 
Asset impairments$32.9 $— $32.9 
Floorplan interest expense$53.5 $10.6 $64.1 
Other interest expense, net$91.4 $8.4 $99.8 
Other segment items (1)
$0.4 $4.1 $4.5 
Income before income taxes $732.1 $68.1 $800.2 
Capital expenditures:
Real estate related capital expenditures$41.5 $4.7 $46.3 
Non-real estate related capital expenditures114.6 24.5 139.2 
Total capital expenditures$156.2 $29.3 $185.4 
Year Ended December 31, 2022
U.S.U.K.Total
Total revenues$13,427.1 $2,795.1 $16,222.1 
Cost of sales$10,844.7 $2,412.2 $13,256.9 
SG&A expenses $1,516.9 

$266.5 $1,783.3 
Depreciation and amortization expense$73.1 $15.2 $88.4 
Asset impairments$2.1 $— $2.1 
Floorplan interest expense$21.4 $5.9 $27.3 
Other interest expense, net$71.0 $6.6 $77.5 
Other segment items (1)
$0.4 $0.8 $1.2 
Income before income taxes $897.4 $87.9 $985.3 
Capital expenditures:
Real estate related capital expenditures$17.7 $22.0 $39.6 
Non-real estate related capital expenditures100.2 15.3 115.5 
Total capital expenditures$117.8 $37.3 $155.1 
(1) Other segment items include other expenses, which primarily relate to currency translation losses.
Goodwill and intangible franchise rights and total assets by reportable segment
December 31, 2024
U.S.U.K.Total
Property and equipment, net$2,181.9 $674.6 $2,856.5 
Total assets$7,630.1 $2,176.6 $9,806.6 
December 31, 2023
U.S.U.K.Total
Property and equipment, net$1,915.2 $333.5 $2,248.7 
Total assets$6,665.7 $1,086.6 $7,752.3