XML 90 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACQUISITIONS AND DIVESTITURES - Amounts Recorded Based on Preliminary Estimates of Fair Value (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Dec. 11, 2023
Dec. 31, 2022
Assets        
Goodwill $ 2,044.7 $ 2,009.0   $ 1,783.4
Liabilities        
Total liabilities assumed $ 0.2 $ 6.4    
Jim Koons Dealerships        
Assets        
Inventories, net     $ 310.6  
Other current assets     11.8  
Assets held for sale     100.9  
Total current assets     423.3  
Property and equipment, net     417.6  
Goodwill     272.4  
Intangible franchise rights     401.0  
Operating lease right-of-use assets     11.2  
Total assets acquired     1,525.5  
Liabilities        
Operating lease liabilities     11.2  
Other liabilities     9.7  
Total liabilities assumed     20.9  
Net assets acquired     $ 1,504.5