XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill And Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill And Intangible Assets, Net
Goodwill and intangible assets, net, consist of the following:
September 30,
2020
December 31,
2019
Goodwill$1,186.5 $1,501.9 
Franchise rights - indefinite-lived$509.0 $566.5 
Other intangibles21.2 23.4 
530.2 589.9 
Less: accumulated amortization(8.4)(8.3)
Other intangible assets, net$521.8 $581.6 
Goodwill Allocated to Reporting Units and Changes in Carrying Amounts Goodwill allocated to our reporting units and changes in the carrying amount of goodwill for the nine months ended September 30, 2020, were as follows:
DomesticImportPremium
Luxury
Collision CentersParts CentersConsolidated
Goodwill at January 1, 2020 (1)
$227.3 $498.9 $714.9 $41.7 $19.1 $1,501.9 
Acquisitions, dispositions, and other adjustments, net (2)
(0.1)3.2 (0.3)(0.1)0.2 2.9 
Impairment— — (257.4)(41.6)(19.3)(318.3)
Goodwill at September 30, 2020 (1)(3)
$227.2 $502.1 $457.2 $— $— $1,186.5 
(1)    Net of accumulated impairment losses of $1.47 billion associated with our single reporting unit (prior to September 30, 2008, our reporting unit structure was comprised of a single reporting unit) and $140.0 million associated with our Domestic reporting unit, both of which were recorded during the year ended December 31, 2008.
(2)    Includes amounts reclassified to and from held for sale and related adjustments, which are presented in Other Current Assets in our Unaudited Condensed Consolidated Balance Sheets.
(3)    Net of accumulated impairment losses of $257.4 million associated with our Premium Luxury reporting unit, $41.6 million associated with our Collision Centers reporting unit, and $19.3 million associated with our Parts Centers reporting unit, each of which were recorded during the three months ended March 31, 2020.