XML 62 R50.htm IDEA: XBRL DOCUMENT v3.24.3
Restructuring and Transaction Related Expenses (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs $ 20 $ 26 $ 111 $ 36
Business Combination, Acquisition Related Costs $ 1 3 $ 3 19
Mekonomen [Member]        
Restructuring Cost and Reserve [Line Items]        
Equity Method Investment, Ownership Percentage 26.60%   26.60%  
2024 Global Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs $ 14 0 $ 84 0
Restructuring and Related Cost, Cost Incurred to Date 84   84  
2024 Global Restructuring | Employee related costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 10 0 13 0
2024 Global Restructuring | Facility Closing        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 4 0 4 0
2024 Global Restructuring | Inventory Related Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 0 0 14 0
2024 Global Restructuring | Asset Impairments        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 0 0 46 0
2024 Global Restructuring | Other Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 0 0 7 0
2024 Global Restructuring | Maximum        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Expected Cost 120   120  
2024 Global Restructuring | Minimum [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Expected Cost 100   100  
2022 Global Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 1 6 3 13
Restructuring and Related Cost, Expected Cost 30   30  
Restructuring and Related Cost, Cost Incurred to Date 28   28  
2022 Global Restructuring | Employee related costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 0 1 1 3
2022 Global Restructuring | Facility Closing        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 1 2 2 5
2022 Global Restructuring | Inventory Related Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 0 2 0 2
2022 Global Restructuring | Other Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 0 1 0 3
1 LKQ Europe Program [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 1 0 4 1
Restructuring and Related Cost, Cost Incurred to Date 14   14  
1 LKQ Europe Program [Member] | Employee related costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 0 0 2 1
1 LKQ Europe Program [Member] | Facility Closing        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 0 0 1 0
1 LKQ Europe Program [Member] | Inventory Related Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 1 0 1 0
1 LKQ Europe Program [Member] | Maximum        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Expected Cost 40   40  
1 LKQ Europe Program [Member] | Minimum [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Expected Cost 30   30  
Acquisition integration plans        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 4 20 20 22
Restructuring and Related Cost, Expected Cost Remaining 2   2  
Acquisition integration plans | Employee related costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 0 20 4 20
Acquisition integration plans | Facility Closing        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 4 0 13 2
Acquisition integration plans | Other Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 0 $ 0 3 $ 0
Wholesale - North America Segment | 2024 Global Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 12   12  
Wholesale - North America Segment | 2022 Global Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 2   2  
Wholesale - North America Segment | 1 LKQ Europe Program [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 0   0  
Europe | 2024 Global Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 72   72  
Europe | 2022 Global Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 19   19  
Europe | 1 LKQ Europe Program [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 14   14  
Specialty [Member] | 2024 Global Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 0   0  
Specialty [Member] | 2022 Global Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 4   4  
Specialty [Member] | 1 LKQ Europe Program [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 0   0  
Self Service Segment | 2024 Global Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 0   0  
Self Service Segment | 2022 Global Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 3   3  
Self Service Segment | 1 LKQ Europe Program [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date $ 0   $ 0