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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 | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Revenues: |  |  |  |  |
Revenues | $ 3,448,100,000 | $ 3,072,800,000 | $ 10,410,500,000 | $ 9,211,900,000 |
Cost of Sales: |  |  |  |  |
Cost of Sales | (2,867,400,000) | (2,600,800,000) | (8,669,600,000) | (7,828,200,000) |
Operating income (loss) | 148,900,000 | 125,400,000 | 458,100,000 | 378,700,000 |
Assets: |  |  |  |  |
Receivables, net | 360,600,000 |  | 360,600,000 |  | $ 401,100,000
Liabilities: |  |  |  |  |
Other accrued liabilities | 392,600,000 |  | 392,600,000 |  | 350,500,000
Stockholders' Equity: |  |  |  |  |
Retained Earnings (Accumulated Deficit) | 1,301,500,000 |  | 1,301,500,000 |  | 1,051,700,000
Parts, service and collision repair |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 404,700,000 | 339,900,000 | 1,183,400,000 | 994,100,000 |
Cost of Sales: |  |  |  |  |
Cost of Sales | (203,700,000) | (168,800,000) | (597,700,000) | (492,200,000) |
Finance, insurance and other, net |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 165,600,000 | $ 164,100,000 | 505,300,000 | $ 486,100,000 |
ASU 2014-09 | Finance, insurance and other, net |  |  |  |  |
Assets: |  |  |  |  |
Contract assets | $ 31,300,000 |  | $ 31,300,000 |  | $ 34,900,000

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