XML 28 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2020
Accumulated Other Comprehensive Income (Loss).  
Accumulated Other Comprehensive Income/(Loss)

14. Accumulated Other Comprehensive Income (Loss)

​

Changes in accumulated other comprehensive income (loss) by component and the reclassifications out of accumulated other comprehensive income (loss) during the three months ended March 31, 2020 and 2019, respectively, attributable to Penske Automotive Group common stockholders follows:

​

Three Months Ended March 31, 2020

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Foreign 

    

​

​

    

​

​

 

​

​

Currency

​

​

​

​

​

​

​

​

    

Translation

​

Other

​

Total

 

Balance at December 31, 2019

​

$

(186.1)

​

$

(16.7)

​

$

(202.8)

​

Other comprehensive income before reclassifications

​

 

(92.7)

​

 

(4.0)

​

 

(96.7)

​

Amounts reclassified from accumulated other comprehensive income — net of tax

​

 

—

​

 

—

​

 

—

​

Net current period other comprehensive income

​

 

(92.7)

​

 

(4.0)

​

 

(96.7)

​

Balance at March 31, 2020

​

$

(278.8)

​

$

(20.7)

​

$

(299.5)

​

​

Three Months Ended March 31, 2019

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Foreign 

    

​

​

    

​

​

 

​

​

Currency

​

​

​

​

​

​

​

​

    

Translation

​

Other

​

Total

 

Balance at December 31, 2018

​

$

(208.3)

​

$

(26.2)

​

$

(234.5)

​

Other comprehensive income before reclassifications

​

 

7.0

​

 

1.8

​

 

8.8

​

Amounts reclassified from accumulated other comprehensive income — net of tax

​

 

—

​

 

—

​

 

—

​

Net current period other comprehensive income

​

 

7.0

​

 

1.8

​

 

8.8

​

Balance at March 31, 2019

​

$

(201.3)

​

$

(24.4)

​

$

(225.7)

​

​