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v3.22.2.2

Summary of Significant Accounting Policies - Cumulative Effect of Adjustments for Adoption of ASC 606 (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Revenues: |  |  |  |  |
Revenues | $ 3,506,200,000 | $ 3,352,200,000 | $ 6,962,400,000 | $ 6,139,000,000 |
Cost of Sales: |  |  |  |  |
Cost of Sales | (2,917,400,000) | (2,841,400,000) | (5,802,300,000) | (5,227,300,000) |
Operating income (loss) | 154,800,000 | 165,400,000 | 309,200,000 | 253,300,000 |
Assets: |  |  |  |  |
Receivables, net | 345,900,000 |  | 345,900,000 |  | $ 401,100,000
Liabilities: |  |  |  |  |
Other accrued liabilities | 350,200,000 |  | 350,200,000 |  | 350,500,000
Stockholders' Equity: |  |  |  |  |
Retained Earnings (Accumulated Deficit) | 1,223,500,000 |  | 1,223,500,000 |  | 1,051,700,000
Parts, service and collision repair |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 398,100,000 | 346,100,000 | 778,700,000 | 654,200,000 |
Cost of Sales: |  |  |  |  |
Cost of Sales | (200,000,000.0) | (170,500,000) | (393,900,000) | (323,400,000) |
Finance, insurance and other, net |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 173,200,000 | $ 177,200,000 | 339,700,000 | $ 321,900,000 |
ASU 2014-09 | Finance, insurance and other, net |  |  |  |  |
Assets: |  |  |  |  |
Contract assets | $ 27,600,000 |  | $ 27,600,000 |  | $ 34,900,000

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