XML 100 R84.htm IDEA: XBRL DOCUMENT v3.25.4
Supplemental Cash Flow Information (Schedule of Net Changes In Operating Assets and Liabilities) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]      
Trade and other receivables $ 46.9 $ 14.8 $ (36.8)
Prepaid consigned vehicle charges 5.9 (1.5) (66.6)
Inventory (12.9) 26.2 (10.7)
Advances against auction contracts 4.8 14.1 (12.6)
Prepaid expenses and deposits (31.3) 1.0 1.2
Income taxes, net (66.0) (3.8) (43.8)
Auction proceeds payable 65.7 (113.2) (12.1)
Trade and other liabilities 43.7 104.2 174.5
Operating lease obligation (146.5) (134.3) (124.5)
Other, including CRA deposit (46.5) (7.3) (12.3)
Net changes in operating assets and liabilities $ (136.2) $ (99.8) $ (143.7)