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v3.23.3

Summary of Significant Accounting Policies - Cumulative Effect of Adjustments for Adoption of ASC 606 (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Revenues: |  |  |  |  |
Revenues | $ 3,643,500,000 | $ 3,448,100,000 | $ 10,787,600,000 | $ 10,410,500,000 |
Cost of Sales: |  |  |  |  |
Cost of Sales | (3,061,300,000) | (2,867,400,000) | (9,083,000,000) | (8,669,600,000) |
Operating income (loss) | 137,400,000 | 148,900,000 | 322,100,000 | 458,100,000 |
Assets: |  |  |  |  |
Receivables, net | 431,500,000 |  | 431,500,000 |  | $ 462,400,000
Liabilities: |  |  |  |  |
Other accrued liabilities | 376,300,000 |  | 376,300,000 |  | 352,400,000
Stockholders' Equity: |  |  |  |  |
Retained Earnings (Accumulated Deficit) | 1,210,100,000 |  | 1,210,100,000 |  | 1,100,300,000
Parts, service and collision repair |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 453,400,000 | 408,200,000 | 1,327,600,000 | 1,188,600,000 |
Cost of Sales: |  |  |  |  |
Cost of Sales | (228,100,000) | (205,400,000) | (669,000,000.0) | (600,200,000) |
Finance, insurance and other, net |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 173,700,000 | $ 165,600,000 | 517,700,000 | $ 505,300,000 |
ASU 2014-09 | Finance, insurance and other, net |  |  |  |  |
Assets: |  |  |  |  |
Contract assets | $ 27,900,000 |  | $ 27,900,000 |  | $ 38,700,000

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