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Segment Information (Tables)
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Reportable segment information
Reportable segment revenues and income (loss) before income taxes were as follows for the three and six months ended June 30, 2020 and 2019 (in millions):
 
Three Months Ended June 30, 2020
 
 
Six Months Ended June 30, 2020
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
U.S.
 
U.K.
 
Brazil
 
Total
Total revenues
$
1,831.1

 
$
263.5

 
$
36.6

 
$
2,131.2

 
 
$
3,838.7

 
$
854.2

 
$
129.1

 
$
4,822.0

Income (loss) before income taxes(1)
$
74.8

 
$
(19.7
)
 
$
(12.8
)
 
$
42.3

 
 
$
117.0

 
$
(22.3
)
 
$
(13.4
)
 
$
81.2

 
Three Months Ended June 30, 2019
 
 
Six Months Ended June 30, 2019
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
U.S.
 
U.K.
 
Brazil
 
Total
Total revenues
$
2,278.7

 
$
614.4

 
$
112.6

 
$
3,005.7

 
 
$
4,341.5

 
$
1,256.6

 
$
216.0

 
$
5,814.1

Income (loss) before income taxes(2)
$
63.8

 
$
(1.5
)
 
$
0.9

 
$
63.2

 
 
$
110.2

 
$
4.7

 
$
0.5

 
$
115.4


(1) For the three months ended June 30, 2020, income (loss) before income taxes includes the following: in the U.S. segment, $10.6 million in stock-based compensation expense related to an out-of-period adjustment and a $10.4 million loss on debt extinguishment; in the U.K. segment, $12.8 million in asset impairments and $1.2 million in severance expense; and in the Brazil segment, $11.1 million in asset impairments. For the six months ended June 30, 2020, income (loss) before income taxes includes the following: in the U.S. segment, $10.6 million in stock-based compensation expense related to an out-of-period adjustment and a $10.4 million loss on debt extinguishment; in the U.K. segment, $12.8 million in asset impairments and $1.2 million in severance expense; and in the Brazil segment, $11.1 million in asset impairments and $0.9 million in severance expense.
(2) For the three months ended June 30, 2019, income (loss) before income taxes includes the following: in the U.S. segment, $4.0 million in expenses related to Texas hail storm damages; and in the Brazil segment, $0.5 million in asset impairment charges, $0.4 million gain on legal matters and $0.2 million net gain on disposition of real estate and dealership transactions. For the six months ended June 30, 2019, income (loss) before income taxes includes the following: in the U.S. segment, $6.0 million in expenses related to hail storm damages in Texas and Oklahoma, $5.2 million net gain on disposition of real estate and dealership transactions and $1.8 million net loss on legal matters; and in the Brazil segment, $0.5 million in asset impairment charges, $0.2 million net gain on disposition of real estate and dealership transactions and $0.2 million net loss on legal matters.