XML 80 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segments - Certain Segment Financial Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Total revenues $ 12,672.7 $ 11,821.4 $ 10,086.5
Income before income taxes 375.4 337.5 347.1
Depreciation and amortization (82.4) (75.4) (57.7)
Other interest expense (60.6) (56.0) (34.8)
Other income, net 13.8 8.8 12.2
Floor plan interest expense:      
Floor plan interest expense 72.8 62.3 39.3
Operating Segments      
Segment Reporting Information [Line Items]      
Total revenues 12,642.1 11,813.4 10,088.7
Income before income taxes 334.4 257.7 260.0
Floor plan interest expense:      
Floor plan interest expense 127.9 119.6 82.0
Operating Segments | Domestic      
Segment Reporting Information [Line Items]      
Total revenues 4,382.4 4,215.0 3,845.8
Income before income taxes 123.4 97.6 105.2
Floor plan interest expense:      
Floor plan interest expense 53.6 52.4 37.2
Operating Segments | Import      
Segment Reporting Information [Line Items]      
Total revenues 5,267.8 5,038.1 4,432.8
Income before income taxes 153.9 116.2 117.8
Floor plan interest expense:      
Floor plan interest expense 44.1 41.6 29.0
Operating Segments | Luxury      
Segment Reporting Information [Line Items]      
Total revenues 2,991.9 2,560.3 1,810.1
Income before income taxes 57.1 43.9 37.0
Floor plan interest expense:      
Floor plan interest expense 30.2 25.6 15.8
Corporate and other      
Segment Reporting Information [Line Items]      
Total revenues 30.6 8.0 (2.2)
Income before income taxes 170.2 202.4 167.4
Floor plan interest expense:      
Floor plan interest expense (55.1) (57.3) (42.7)
Segment Reconciling Items      
Segment Reporting Information [Line Items]      
Depreciation and amortization (82.4) (75.4) (57.7)
Other interest expense (60.6) (56.0) (34.8)
Other income, net $ 13.8 $ 8.8 $ 12.2