XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Segments (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of Certain Information on a Segment Basis
Certain financial information on a segment basis is as follows (in millions):
 
 
Three Months Ended
March 31,
 
 
2019
 
2018
Revenues:
 
 

 
 

Domestic
 
 
 
 
New vehicle
 
$
492.4

 
$
513.5

Used vehicle retail
 
300.4

 
264.8

Used vehicle wholesale
 
29.6

 
33.6

Finance and insurance
 
41.8

 
40.0

Service, body and parts
 
115.4

 
107.2

Fleet and other
 
17.1

 
11.5

 
 
996.7

 
970.6

Import
 
 
 
 
New vehicle
 
632.6

 
667.6

Used vehicle retail
 
341.3

 
307.7

Used vehicle wholesale
 
27.9

 
28.2

Finance and insurance
 
54.8

 
51.7

Service, body and parts
 
117.7

 
109.6

Fleet and other
 
17.3

 
5.6

 
 
1,191.6

 
1,170.4

Luxury
 
 
 
 
New vehicle
 
339.4

 
278.5

Used vehicle retail
 
186.3

 
142.9

Used vehicle wholesale
 
19.9

 
14.2

Finance and insurance
 
16.5

 
12.3

Service, body and parts
 
79.1

 
64.8

Fleet and other
 
13.7

 
3.8

 
 
654.9

 
516.5

 
 
2,843.2


2,657.5

Corporate and other
 
6.5

 
2.2

 
 
$
2,849.7


$
2,659.7

Segment income1:
 
 

 
 

Domestic
 
$
19.8

 
$
25.6

Import
 
30.0

 
23.0

Luxury
 
8.0

 
6.9

 
 
57.8


55.5

Corporate and other
 
52.5

 
41.6

Depreciation and amortization
 
(19.8
)
 
(16.8
)
Other interest expense
 
(15.3
)
 
(11.8
)
Other income, net
 
2.6

 
1.3

Income before income taxes
 
$
77.8


$
69.8

1Segment income for each of the segments is defined as income before income taxes, depreciation and amortization, other interest expense and other income, net.
Reconciliation of Assets from Segment to Consolidated
 
 
March 31, 2019
 
December 31, 2018
Total assets:
 
 
 
 
Domestic
 
$
1,506.3

 
$
1,488.0

Import
 
1,317.1

 
1,224.2

Luxury
 
898.0

 
934.6

Corporate and other
 
1,970.6

 
1,737.2

 
 
$
5,692.0

 
$
5,384.0