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v3.23.1

Summary of Significant Accounting Policies - Cumulative Effect of Adjustments for Adoption of ASC 606 (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Revenues: |  |  |
Revenues | $ 3,491,200,000 | $ 3,456,200,000 |
Cost of Sales: |  |  |
Cost of Sales | (2,937,700,000) | (2,884,900,000) |
Operating income (loss) | 106,400,000 | 154,400,000 |
Assets: |  |  |
Receivables, net | 374,800,000 |  | $ 462,400,000
Liabilities: |  |  |
Other accrued liabilities | 359,900,000 |  | 352,400,000
Stockholders' Equity: |  |  |
Retained Earnings (Accumulated Deficit) | 1,138,100,000 |  | 1,100,300,000
Parts, service and collision repair |  |  |
Revenues: |  |  |
Revenues | 430,500,000 | 381,200,000 |
Cost of Sales: |  |  |
Cost of Sales | (217,600,000) | (194,300,000) |
Finance, insurance and other, net |  |  |
Revenues: |  |  |
Revenues | 168,600,000 | $ 166,600,000 |
ASU 2014-09 | Finance, insurance and other, net |  |  |
Assets: |  |  |
Contract assets | $ 20,500,000 |  | $ 38,700,000

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