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v3.24.3

Summary of Significant Accounting Policies - Cumulative Effect of Adjustments for Adoption of ASC 606 (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Revenues: |  |  |  |  |
Revenues | $ 3,491,500,000 | $ 3,643,500,000 | $ 10,328,500,000 | $ 10,787,600,000 |
Cost of Sales: |  |  |  |  |
Cost of Sales | (2,947,900,000) | (3,061,300,000) | (8,709,600,000) | (9,083,000,000) |
Operating income (loss) | 113,600,000 | 137,400,000 | 328,000,000.0 | 322,100,000 |
Assets: |  |  |  |  |
Receivables, net | 436,600,000 |  | 436,600,000 |  | $ 528,100,000
Liabilities: |  |  |  |  |
Other accrued liabilities | 400,600,000 |  | 400,600,000 |  | 370,200,000
Stockholders' Equity: |  |  |  |  |
Retained Earnings (Accumulated Deficit) | 1,365,300,000 |  | 1,365,300,000 |  | 1,238,600,000
Parts, service and collision repair |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 479,000,000.0 | 453,400,000 | 1,369,800,000 | 1,327,600,000 |
Cost of Sales: |  |  |  |  |
Cost of Sales | (239,100,000) | (228,100,000) | (682,400,000) | (669,000,000.0) |
Finance, insurance and other, net |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 175,600,000 | $ 173,700,000 | 517,200,000 | $ 517,700,000 |
ASU 2014-09 | Finance, insurance and other, net |  |  |  |  |
Assets: |  |  |  |  |
Contract assets | $ 2,200,000 |  | $ 2,200,000 |  | $ 31,800,000

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