XML 26 R14.htm IDEA: XBRL DOCUMENT v3.20.2
Inventories
6 Months Ended
Jun. 30, 2020
Inventories  
Inventories

5. Inventories

Inventories consisted of the following:

    

June 30,

    

December 31,

2020

2019

    

Retail automotive dealership new vehicles

$

1,938.7

$

2,346.2

Retail automotive dealership used vehicles

 

815.4

 

1,080.8

Retail automotive parts, accessories and other

117.4

141.5

Retail commercial truck dealership vehicles and parts

 

339.4

 

465.2

Commercial vehicle distribution vehicles, parts and engines

215.0

227.0

Total inventories

$

3,425.9

$

4,260.7

We receive credits from certain vehicle manufacturers that reduce cost of sales when the vehicles are sold. Such credits amounted to $12.7 million and $12.8 million during the three months ended June 30, 2020 and 2019, respectively, and $24.2 million and $24.9 million during the six months ended June 30, 2020 and 2019, respectively.