XML 66 R34.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Information (Tables)
9 Months Ended
Sep. 30, 2011
Segment Reporting [Abstract] 
Reconciliation Of Revenue From Segments To Consolidated
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2011
 
2010
 
2011
 
2010
Revenues:
 
 
 
 
 
 
 
Domestic
$
1,204.4

 
$
1,102.6

 
$
3,445.5

 
$
3,048.7

Import
1,318.3

 
1,275.1

 
3,829.0

 
3,523.9

Premium Luxury
948.7

 
863.3

 
2,768.5

 
2,546.3

Corporate and other
35.1

 
32.9

 
110.9

 
95.9

Total revenues
$
3,506.5

 
$
3,273.9

 
$
10,153.9

 
$
9,214.8

Reconciliation Of Income (Loss) From Segments To Consolidated
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2011
 
2010
 
2011
 
2010
Segment income (loss)*:
 
 
 
 
 
 
 
Domestic
$
46.7

 
$
42.5

 
$
135.8

 
$
116.1

Import
65.0

 
51.3

 
187.9

 
153.6

Premium Luxury
49.5

 
47.7

 
161.3

 
142.8

Corporate and other
(26.8
)
 
(31.4
)
 
(88.3
)
 
(80.8
)
Total segment income
134.4

 
110.1

 
396.7

 
331.7

Other interest expense
(16.4
)
 
(16.1
)
 
(48.6
)
 
(39.8
)
Loss on debt extinguishment

 

 

 
(19.6
)
Interest income

 
0.3

 
0.6

 
0.8

Other losses, net
(2.4
)
 
(0.7
)
 
(0.2
)
 
(1.1
)
Income from continuing operations before income taxes
$
115.6

 
$
93.6

 
$
348.5

 
$
272.0

*    Segment income (loss) is defined as operating income less floorplan interest expense.