The following tables summarize the impacts to each financial statement line item affected by the adoption of ASC Topic 606 as of and for the three months ended March 31, 2018.



Consolidated Balance Sheet Line Items
	Impact of changes in accounting policies
March 31, 2018	As reported		Balances without adoption of ASC Topic 606		Impact of adoption Higher/(Lower)
Receivables, net	$	883.1	$	890.2	$	(7.1	)
Inventory	3,529.3		3,533.5		(4.2		)
Other current assets	177.0		127.4		49.6
Other assets	472.2		419.4		52.8
Other current liabilities	707.4		677.2		30.2
Deferred income taxes	76.1		72.7		3.4
Other liabilities	280.0		233.1		46.9
Retained earnings	2,936.0		2,925.4		10.6



Consolidated Statement of Income Line Items
	Impact of changes in accounting policies
Three Months Ended March 31, 2018	As reported		Balances without adoption of ASC Topic 606		Impact of adoption Higher/(Lower)
Revenue:
Parts and service	$	858.5	$	859.5	$	(1.0	)
Finance and insurance	240.8		239.7		1.1
Cost of sales:
Parts and service	473.0		473.6		(0.6		)
Gross profit:
Parts and service	385.5		385.9		(0.4		)
Finance and insurance	240.8		239.7		1.1
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	126.2		125.5		0.7
Income tax provision	32.9		32.7		0.2
NET INCOME FROM CONTINUING OPERATIONS	93.3		92.8		0.5
NET INCOME	93.7		93.2		0.5



Consolidated Statement of Cash Flows Line Items
	Impact of changes in accounting policies
Three Months Ended March 31, 2018	As reported			Balances without adoption of ASC Topic 606			Impact of adoption Higher/(Lower)
Net income	$	93.7		$	93.2		$	0.5
Deferred income tax provision	1.0			0.8			0.2
(Increase) decrease, net of effects from business combinations and divestitures:
Receivables	214.6			207.5			7.1
Inventory	(177.7		)	(177.2		)	(0.5		)
Other assets	(74.2		)	10.2			(84.4		)
Increase (decrease), net of effects from business combinations and divestitures:
Other liabilities	33.6			(43.5		)	77.1