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v3.25.3

REVENUE RECOGNITION - Contract Assets (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025
Change in Contract with Customer, Asset [Roll Forward] |  |  |
Beginning balance | $ 132.1 | $ 123.9 | $ 120.7
Transferred to receivables from contract assets recognized at the beginning of the period | (19.9) | (19.2) | (19.7)
Amortization of costs incurred to obtain a contract with a customer | (7.4) | (6.8) | (7.2)
Costs incurred to obtain a contract with a customer | 12.8 | 14.3 | 11.0
Increases related to revenue recognized, inclusive of adjustments to constraint, during the period | 24.1 | 19.8 | 19.1
Ending balance | 141.7 | 132.1 | 123.9
Contract assets, current | 63.8 | 58.0 | 55.3
Contract assets, long-term | 77.9 | 74.0 | 68.6
Vehicle repair and maintenance services |  |  |
Change in Contract with Customer, Asset [Roll Forward] |  |  |
Beginning balance | 18.3 | 17.5 | 17.8
Transferred to receivables from contract assets recognized at the beginning of the period | (18.3) | (17.5) | (17.8)
Amortization of costs incurred to obtain a contract with a customer | 0.0 | 0.0 | 0.0
Costs incurred to obtain a contract with a customer | 0.0 | 0.0 | 0.0
Increases related to revenue recognized, inclusive of adjustments to constraint, during the period | 22.8 | 18.3 | 17.5
Ending balance | 22.8 | 18.3 | 17.5
Contract assets, current | 22.8 | 18.3 | 17.5
Contract assets, long-term | 0.0 | 0.0 | 0.0
Finance and insurance, net |  |  |
Change in Contract with Customer, Asset [Roll Forward] |  |  |
Beginning balance | 12.3 | 12.5 | 12.8
Transferred to receivables from contract assets recognized at the beginning of the period | (1.5) | (1.8) | (1.9)
Amortization of costs incurred to obtain a contract with a customer | 0.0 | 0.0 | 0.0
Costs incurred to obtain a contract with a customer | 0.0 | 0.0 | 0.0
Increases related to revenue recognized, inclusive of adjustments to constraint, during the period | 1.3 | 1.5 | 1.6
Ending balance | 12.0 | 12.3 | 12.5
Contract assets, current | 12.0 | 12.3 | 12.5
Contract assets, long-term | 0.0 | 0.0 | 0.0
Deferred Sales Commissions |  |  |
Change in Contract with Customer, Asset [Roll Forward] |  |  |
Beginning balance | 101.5 | 93.9 | 90.1
Transferred to receivables from contract assets recognized at the beginning of the period | 0.0 | 0.0 | 0.0
Amortization of costs incurred to obtain a contract with a customer | (7.4) | (6.8) | (7.2)
Costs incurred to obtain a contract with a customer | 12.8 | 14.3 | 11.0
Increases related to revenue recognized, inclusive of adjustments to constraint, during the period | 0.0 | 0.0 | 0.0
Ending balance | 106.9 | 101.5 | 93.9
Contract assets, current | 29.0 | 27.4 | 25.3
Contract assets, long-term | $ 77.9 | $ 74.0 | $ 68.6

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