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v3.22.1

Summary of Significant Accounting Policies - Cumulative Effect of Adjustments for Adoption of ASC 606 (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Revenues: |  |  |
Revenues | $ 3,586,600,000 | $ 2,786,800,000 |
Cost of Sales: |  |  |
Cost of Sales | (3,015,300,000) | (2,385,900,000) |
Operating income (loss) | 154,400,000 | 87,900,000 |
Assets: |  |  |
Receivables, net | 351,500,000 |  | $ 401,100,000
Liabilities: |  |  |
Other accrued liabilities | 406,300,000 |  | 350,500,000
Stockholders' Equity: |  |  |
Retained Earnings (Accumulated Deficit) | 1,138,900,000 |  | 1,051,700,000
Parts, service and collision repair |  |  |
Revenues: |  |  |
Revenues | 380,500,000 | 320,900,000 |
Cost of Sales: |  |  |
Cost of Sales | (193,900,000) | (165,900,000) |
Finance, insurance and other, net |  |  |
Revenues: |  |  |
Revenues | 166,600,000 | $ 144,700,000 |
ASU 2014-09 | Finance, insurance and other, net |  |  |
Assets: |  |  |
Contract assets | $ 24,400,000 |  | $ 34,900,000

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