XML 23 R13.htm IDEA: XBRL DOCUMENT v3.19.2
Inventories
6 Months Ended
Jun. 30, 2019
Inventories  
Inventories

5. Inventories

Inventories consisted of the following:

    

June 30,

    

December 31,

2019

2018

    

Retail automotive dealership new vehicles

$

2,307.9

$

2,397.0

Retail automotive dealership used vehicles

 

1,053.8

 

1,060.8

Retail automotive parts, accessories and other

130.4

140.8

Retail commercial truck dealership vehicles and parts

 

258.9

 

207.9

Commercial vehicle distribution vehicles, parts and engines

227.0

233.6

Total inventories

$

3,978.0

$

4,040.1

We receive credits from certain vehicle manufacturers that reduce cost of sales when the vehicles are sold. Such credits amounted to $12.8 million and $13.6 million during the three months ended June 30, 2019 and 2018, respectively, and $24.9 million and $25.6 million during the six months ended June 30, 2019 and 2018, respectively.