Gain (Loss) On Real Estate And Dealerships

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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- Definition

The charge against earnings in the period for the uninsured portion of a loss from a fire, explosion, or natural disaster (hurricane, earthquake).

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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- Definition

Amount of additional cost recognized for award under share-based payment arrangement from occurrence of event accelerating recognition of cost.

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No definition available.

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Segment Information - Reportable Segment Revenue, Income (Loss) Before Income Taxes, (Provision) Benefit for Income Taxes and Net Income (Loss) (Details) - USD ($) $ in Millions			3 Months Ended			9 Months Ended		12 Months Ended
	Sep. 02, 2020	Apr. 02, 2020	Sep. 30, 2020	Jun. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019
Segment Reporting Information [Line Items]
Revenues			$ 3,039.6		$ 3,118.3	$ 7,861.7	$ 8,932.4	$ 8,932.4
Income (loss) before income taxes			161.0		49.0	242.2	164.4
Loss on debt extinguishment	$ (3.3)	$ 10.4	3.3		0.0	13.7	0.0
Out-of-period adjustment				$ 10.6
Asset impairments			0.0		10.3	23.8	10.8
U.S.
Segment Reporting Information [Line Items]
Revenues			2,244.6		2,422.8	6,083.3	6,764.3	6,764.3
Income (loss) before income taxes			132.9		54.6	249.8	164.8
Loss on debt extinguishment			3.3			13.7
Out-of-period adjustment						10.6
Asset impairments					3.2		3.2
Expense related to hail storm damages					11.9		17.8
Gain (loss) on legal matters							(1.8)
Gain (loss) on real estate and dealership transactions					(0.8)		4.4
U.K.
Segment Reporting Information [Line Items]
Revenues			740.8		584.6	1,595.0	1,841.2	1,841.2
Income (loss) before income taxes			27.1		(7.4)	4.7	(2.7)
Asset impairments					7.0	12.8	7.0
Severance expense						1.2
Gain (loss) on real estate and dealership transactions					(0.5)		(0.5)
Brazil
Segment Reporting Information [Line Items]
Revenues			54.3		110.9	183.4	326.9	$ 326.9
Income (loss) before income taxes			$ 1.0		$ 1.8	(12.4)	2.3
Asset impairments						11.1	0.5
Severance expense						$ 0.9
Gain (loss) on legal matters							(0.2)
Gain (loss) on real estate and dealership transactions							$ 0.2