Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

Revenues and segment income by reportable segment



	Retail		Retail Commercial				Non-Automotive		Intersegment
	Automotive		Truck		Other		Investments		Elimination		Total
Revenues
2016	$	18,673.2	$	1,000.7	$	448.5	$	—	$	(3.9)	$	20,118.5
2015		17,896.3		944.1		446.4		—		(1.9)		19,284.9
2014		16,657.5		125.6		454.0		—		(5.1)		17,232.0
Floor plan interest expense
2016	$	47.1	$	2.9	$	0.9	$	—	$	—	$	50.9
2015		41.3		2.0		1.2		—		—		44.5
2014		45.1		0.3		1.1		—		—		46.5
Other interest expense
2016	$	74.8	$	4.1	$	6.5	$	—	$	—	$	85.4
2015		56.8		3.8		8.8		—		—		69.4
2014		46.9		0.9		5.0		—		—		52.8
Depreciation
2016	$	81.7	$	3.2	$	4.8	$	—	$	—	$	89.7
2015		71.3		2.0		4.7		—		—		78.0
2014		67.1		0.5		2.6		—		—		70.2
Equity in earnings of affiliates
2016	$	4.9	$	—	$	—	$	64.6	$	—	$	69.5
2015		4.4		—		—		34.9		—		39.3
2014		3.8		6.5		—		30.5		—		40.8
Adjusted segment income
2016	$	412.9	$	26.2	$	4.4	$	64.6	$	—	$	508.1
2015		420.4		35.4		1.2		34.9		—		491.9
2014		390.1		11.7		9.6		30.5		—		441.9

Schedule of total adjusted segment income to consolidated income from continuing operations before income taxes reconciliation


	Year Ended December 31,
	2016		2015		2014
Adjusted segment income	$	508.1	$	491.9	$	441.9
Gain on investment		—		—		16.0
Income from continuing operations before income taxes	$	508.1	$	491.9	$	457.9

Total assets, equity method investments, and capital expenditures by reporting segment



	Retail		Retail Commercial				Non-Automotive		Intersegment
	Automotive		Truck		Other		Investments		Elimination		Total
Total assets (1)
2016	$	7,039.6	$	489.1	$	497.6	$	834.8	$	—	$	8,861.1
2015		6,682.1		525.5		507.7		298.1		—		8,013.4
Equity method investments
2016	$	58.6	$	—	$	—	$	834.8	$	—	$	893.4
2015		38.3		—		—		298.1		—		336.4
Capital expenditures
2016	$	195.6	$	3.3	$	4.2	$	—	$	—	$	203.1
2015		187.7		4.5		7.3		—		—		199.5
2014		170.8		0.4		4.9		—		—		176.1

(1)As discussed in Note 4, we treated the operations of our car rental business as discontinued operations. The associated assets have been reclassified to “Assets held for sale” as of December 31, 2015 on the Consolidated Balance Sheets and therefore are still included within the Other segment in total assets above.

Schedule of revenue and long-lived assets by geographic area


	Year Ended December 31,
	2016		2015		2014
Revenue from external customers:
U.S.	$	12,005.9	$	11,806.9	$	10,435.9
Non-U.S.		8,112.6		7,478.0		6,796.1
Total revenue from external customers	$	20,118.5	$	19,284.9	$	17,232.0
Long-lived assets, net:
U.S.	$	1,847.3	$	1,248.7
Non-U.S.		880.9		627.0
Total long-lived assets	$	2,728.2	$	1,875.7

Schedule of revenue from external customers by product type for the Retail Automotive and Retail Commercial Truck segments


	Year Ended December 31,
Retail Automotive Dealership Revenue	2016		2015		2014
New vehicle	$	9,547.1	$	9,208.9	$	8,698.8
Used vehicle		5,663.7		5,425.5		4,971.1
Finance and insurance, net		495.0		478.3		436.0
Service and parts		1,948.6		1,830.7		1,716.9
Fleet and wholesale		1,018.8		952.9		834.7
Total retail automotive dealership revenue	$	18,673.2	$	17,896.3	$	16,657.5


	Year Ended December 31,
Retail Commercial Truck Dealership Revenue	2016		2015		2014 (1)
New truck	$	625.5	$	572.5	$	78.7
Used truck		51.8		58.7		9.5
Finance and insurance, net		7.3		6.7		0.9
Service and parts		306.0		286.0		33.9
Lease, rental and wholesale		10.1		20.2		2.6
Total retail commercial truck dealership revenue	$	1,000.7	$	944.1	$	125.6

(1)

As we acquired a controlling interest in Premier Truck Group in November 2014, information for the year ended December 31, 2014 represents revenues since our date of acquisition in November 2014.