XML 35 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Revenues (Tables)
3 Months Ended
Mar. 31, 2019
Revenues  
Schedule of accounts receivable and unearned revenues

 

 

 

 

 

 

 

 

 

 

March 31,

    

December 31,

 

 

  

2019

    

2018

  

Accounts receivable

 

 

 

 

 

 

 

Contracts in transit

 

$

348.4

 

$

314.2

 

Vehicle receivables

 

 

289.2

 

 

266.9

 

Manufacturer receivables

 

 

225.7

 

 

211.3

 

Trade receivables

 

 

156.8

 

 

129.1

 

 

 

 

 

 

 

 

 

Accrued expenses

 

 

 

 

 

 

 

Unearned revenues

 

$

275.6

 

$

269.8

 

 

Retail Automotive Dealership  
Revenues  
Schedule of disaggregation of revenues

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

Retail Automotive Dealership Revenue

    

2019

    

2018

  

New vehicle

 

$

2,231.2

 

$

2,446.8

 

Used vehicle

 

 

1,852.0

 

 

1,866.8

 

Finance and insurance, net

 

 

160.0

 

 

160.8

 

Service and parts

 

 

559.8

 

 

543.5

 

Fleet and wholesale

 

 

288.2

 

 

278.1

 

Total retail automotive dealership revenue

 

$

5,091.2

 

$

5,296.0

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

Retail Automotive Dealership Revenue

    

2019

    

2018

 

U.S.

 

$

2,722.8

 

$

2,750.9

 

U.K.

 

 

2,039.9

 

 

2,192.8

 

Germany and Italy

 

 

328.5

 

 

352.3

 

Total retail automotive dealership revenue

 

$

5,091.2

 

$

5,296.0

 

 

Retail Commercial Truck Dealership  
Revenues  
Schedule of disaggregation of revenues

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

Retail Commercial Truck Dealership Revenue

    

2019

    

2018

  

New truck

 

$

207.4

 

$

170.4

 

Used truck

 

 

24.1

 

 

26.5

 

Finance and insurance, net

 

 

3.0

 

 

3.2

 

Service and parts

 

 

91.5

 

 

90.4

 

Other

 

 

6.3

 

 

1.9

 

Total retail commercial truck dealership revenue

 

$

332.3

 

$

292.4

 

 

Commercial Vehicle Distribution and Other  
Revenues  
Schedule of disaggregation of revenues

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

Commercial Vehicle Distribution and Other

    

2019

    

2018

 

Commercial Vehicles Australia

 

$

140.9

 

$

157.7

 

Other

 

 

 —

 

 

0.8

 

Total commercial vehicle distribution and other revenue

 

$

140.9

 

$

158.5