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Segment Information (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Reportable segment information
Reportable segment revenues and income (loss) before income taxes were as follows for the three and nine months ended September 30, 2020 and 2019 (in millions):
 
Three Months Ended September 30, 2020
 
 
Nine Months Ended September 30, 2020
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
U.S.
 
U.K.
 
Brazil
 
Total
Total revenues
$
2,244.6

 
$
740.8

 
$
54.3

 
$
3,039.6

 
 
$
6,083.3

 
$
1,595.0

 
$
183.4

 
$
7,861.7

Income (loss) before income taxes (1)
$
132.9

 
$
27.1

 
$
1.0

 
$
161.0

 
 
$
249.8

 
$
4.7

 
$
(12.4
)
 
$
242.2

 
Three Months Ended September 30, 2019
 
 
Nine Months Ended September 30, 2019
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
U.S.
 
U.K.
 
Brazil
 
Total
Total revenues
$
2,422.8

 
$
584.6

 
$
110.9

 
$
3,118.3

 
 
$
6,764.3

 
$
1,841.2

 
$
326.9

 
$
8,932.4

Income (loss) before income taxes (2)
$
54.6

 
$
(7.4
)
 
$
1.8

 
$
49.0

 
 
$
164.8

 
$
(2.7
)
 
$
2.3

 
$
164.4


(1) For the three months ended September 30, 2020, income (loss) before income taxes includes a $3.3 million loss on debt extinguishment in the U.S. segment. For the nine months ended September 30, 2020, income (loss) before income taxes includes the following: in the U.S. segment, $13.7 million loss on debt extinguishment and $10.6 million in stock-based compensation expense related to an out-of-period adjustment; 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 September 30, 2019, income (loss) before income taxes includes the following: in the U.S. segment, $11.9 million in expenses related to flood damage from Tropical Storm Imelda in Texas, $3.2 million in asset impairments and $0.8 million net loss on disposition of real estate and dealership transactions; and in the U.K. segment, $7.0 million in asset impairment charges and $0.5 million net loss on disposition of real estate and dealership transactions. For the nine months ended September 30, 2019, income (loss) before income taxes includes the following: in the U.S. segment, $17.8 million in expenses related to flood damage from Tropical Storm Imelda and hail storm damages primarily in Texas, $4.4 million net gain on disposition of real estate and dealership transactions, $3.2 million in asset impairments and $1.8 million net loss on legal matters; in the U.K. segment, $7.0 million in asset impairments and $0.5 million net loss on disposition of real estate and dealership transactions; and in the Brazil segment, $0.5 million in asset impairments, $0.2 million net gain on disposition of real estate and dealership transactions and $0.2 million net loss on legal matters.