XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income $ 420 $ 306 $ 693 $ 572
Less: net income attributable to continuing noncontrolling interest 0 1 0 1
Net income attributable to LKQ stockholders 420 305 693 571
Other comprehensive (loss) income:        
Foreign currency translation, net of tax (150) 22 (204) (3)
Net change in unrealized gains/losses on cash flow hedges, net of tax 0 0 0 1
Net change in unrealized gains/losses on pension plans, net of tax 0 1 0 1
Other comprehensive income (loss) from unconsolidated subsidiaries 1 2 2 (1)
Other comprehensive (loss) income (149) 25 (202) (2)
Comprehensive income 271 331 491 570
Less: comprehensive income attributable to continuing noncontrolling interest 0 1 0 1
Comprehensive income attributable to LKQ stockholders $ 271 $ 330 $ 491 $ 569