Segments (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Certain Information on a Segment Basis

Certain financial information on a segment basis is as follows (in millions):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Revenues:
Domestic
New vehicle retail	$	621.3	$	613.0	$	1,591.0	$	1,682.7
Used vehicle retail	378.8		328.1		1,096.4		949.6
Used vehicle wholesale	31.9		30.3		77.7		89.5
Finance and insurance	53.2		48.1		149.2		137.2
Service, body and parts	118.0		122.8		337.5		359.2
Fleet and other	11.5		15.5		35.1		47.6
	1,214.7		1,157.8		3,286.9		3,265.8
Import
New vehicle retail	822.9		824.8		1,995.9		2,198.1
Used vehicle retail	451.9		380.9		1,152.6		1,085.7
Used vehicle wholesale	42.2		28.4		88.6		85.3
Finance and insurance	81.1		65.2		195.0		180.9
Service, body and parts	141.3		129.2		371.3		374.2
Fleet and other	11.1		9.2		28.9		38.1
	1,550.5		1,437.7		3,832.3		3,962.3
Luxury
New vehicle retail	440.8		387.0		1,039.0		1,110.2
Used vehicle retail	261.8		206.7		642.5		596.0
Used vehicle wholesale	24.8		16.4		50.3		59.0
Finance and insurance	25.6		19.2		60.2		54.1
Service, body and parts	96.0		84.9		244.8		248.0
Fleet and other	1.9		15.2		13.9		81.7
	850.9		729.4		2,050.7		2,149.0
	3,616.1		3,324.9		9,169.9		9,377.1
Corporate and other	4.1		7.5		12.6		26.7
	$	3,620.2	$	3,332.4	$	9,182.5	$	9,403.8
Segment income1:
Domestic	$	81.1	$	37.9	$	168.3	$	94.1
Import	102.6		48.3		176.2		117.8
Luxury	39.2		13.0		53.1		36.5
Total segment income for reportable segments	$	222.9	$	99.2	$	397.6	$	248.4

¹Segment income for each of the segments is defined as income before income taxes, depreciation and amortization, other interest expense and other income, net.

Reconciliation of total segment income for reportable segments to our consolidated income before income taxes.

	Three Months Ended September 30,						Nine Months Ended September 30,
	2020			2019			2020			2019
Total segment income for reportable segments	$	222.9		$	99.2		$	397.6		$	248.4
Corporate and other	33.5			50.6			103.5			129.3
Depreciation and amortization	(22.9		)	(20.9		)	(67.3		)	(60.9		)
Other interest expense	(16.6		)	(14.8		)	(50.4		)	(45.0		)
Other income, net	2.2			3.3			8.2			8.9
Income before income taxes	$	219.1		$	117.4		$	391.6		$	280.7

	September 30, 2020		December 31, 2019
Total assets:
Domestic	$	1,249.9	$	1,467.6
Import	1,477.7		1,306.5
Luxury	869.3		945.2
Corporate and other	2,798.8		2,364.6
	$	6,395.7	$	6,083.9

Reconciliation of Assets from Segment to Consolidated

	September 30, 2020		December 31, 2019
Total assets:
Domestic	$	1,249.9	$	1,467.6
Import	1,477.7		1,306.5
Luxury	869.3		945.2
Corporate and other	2,798.8		2,364.6
	$	6,395.7	$	6,083.9