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v3.25.0.1

SEGMENT INFORMATION - Reconciliation of Segment Information to Consolidated Information (Details) - USD ($) $ in Millions | 1 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | $ 17,188.6 | $ 14,802.7 | $ 15,433.8
TOTAL COST OF SALES |  | (14,240.0) | (12,046.9) | (12,333.3)
Other operating income |  | 0.0 | 0.0 | 4.4
Asset impairments | $ (44.1) | (149.5) | (117.2) | 0.0
Other interest expense, net |  | (179.1) | (156.1) | (152.2)
Gain on dealership divestitures, net |  | 8.6 | 13.5 | 207.1
Advertising |  | 61.8 | 47.5 | 50.1
Depreciation and amortization |  | 75.0 | 67.7 | 69.0
Floor plan interest expense |  | 89.9 | 9.6 | 8.4
INCOME FROM OPERATIONS |  | (835.6) | (953.5) | (1,272.6)
INCOME BEFORE INCOME TAXES |  | 575.3 | 801.3 | 1,319.1
Finance And Insurance, Net |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | 766.0 | 676.2 | 797.0
TOTAL COST OF SALES |  | (54.4) | (37.9) | (46.3)
Dealerships |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | 16,885.0 | 14,517.5 | 15,188.1
TCA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | 303.6 | 285.2 | 245.8
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | 17,411.1 | 14,984.2 | 15,586.9
Other interest expense, net |  | (179.1) | (156.1) | (152.2)
INCOME FROM OPERATIONS |  | (889.5) | (1,025.0) | (1,219.0)
Operating Segments | Dealerships |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | 17,107.5 | 14,699.0 | 15,341.1
Other interest expense, net |  | (179.1) | (156.1) | (152.2)
Personnel costs |  | 1,256.2 | 1,106.5 | 1,273.6
Rent and related expenses |  | 142.3 | 118.7 | 121.4
Advertising |  | 61.8 | 47.3 | 50.0
Other selling, general and administrative expense |  | 441.0 | 366.0 | 341.3
Other segment items |  | 0.0 | 0.0 | 0.0
Depreciation and amortization |  | 74.6 | 67.1 | 68.2
Floor plan interest expense |  | 89.9 | 9.6 | 8.4
INCOME FROM OPERATIONS |  | (816.7) | (955.9) | (1,173.1)
Operating Segments | Dealerships | New Vehicle |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
TOTAL COST OF SALES |  | (8,209.3) | (6,927.8) | (6,521.6)
Operating Segments | Dealerships | Used Vehicle |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
TOTAL COST OF SALES |  | (4,972.7) | (4,150.2) | (4,843.8)
Operating Segments | Dealerships | Parts And Service |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
TOTAL COST OF SALES |  | (1,043.0) | (949.9) | (939.7)
Operating Segments | Dealerships | Finance And Insurance, Net |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
TOTAL COST OF SALES |  | 0.0 | 0.0 | 0.0
Operating Segments | TCA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | 303.6 | 285.2 | 245.8
Other interest expense, net |  | 0.0 | 0.0 | 0.0
Personnel costs |  | 0.0 | 0.0 | 0.0
Rent and related expenses |  | 0.0 | 0.0 | 0.0
Advertising |  | 0.0 | 0.0 | 0.0
Other selling, general and administrative expense |  | 0.0 | 0.0 | 0.0
Other segment items |  | 7.0 | 7.4 | 7.0
Depreciation and amortization |  | 0.4 | 0.7 | 0.8
Floor plan interest expense |  | 0.0 | 0.0 | 0.0
INCOME FROM OPERATIONS |  | (72.8) | (69.0) | (46.0)
Operating Segments | TCA | New Vehicle |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
TOTAL COST OF SALES |  | 0.0 | 0.0 | 0.0
Operating Segments | TCA | Used Vehicle |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
TOTAL COST OF SALES |  | 0.0 | 0.0 | 0.0
Operating Segments | TCA | Parts And Service |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
TOTAL COST OF SALES |  | 0.0 | 0.0 | 0.0
Operating Segments | TCA | Finance And Insurance, Net |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
TOTAL COST OF SALES |  | (223.4) | (208.1) | (191.9)
Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | (222.5) | (181.5) | (153.0)
TOTAL COST OF SALES |  | 208.5 | 189.1 | 163.8
Deferral of SG&A expense (related to capitalized contracts offset by amortization) |  | 19.7 | 28.5 | 30.0
Other interest expense, net |  | 0.0 | 0.0 | 0.0
INCOME FROM OPERATIONS |  | 5.8 | 36.1 | 40.8
Intersegment Eliminations | Dealerships |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | (222.5) | (181.5) | (153.0)
Intersegment Eliminations | TCA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | $ 0.0 | $ 0.0 | $ 0.0

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