XML 65 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Reportable segment revenue
Reportable segment revenue and segment income are as follows:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2014
 
2013
 
2014
 
2013
Revenue:
 
 
 
 
 
 
 
Domestic
$
1,660.7

 
$
1,491.2

 
$
4,738.6

 
$
4,384.5

Import
1,787.8

 
1,695.5

 
5,055.0

 
4,828.5

Premium Luxury
1,422.9

 
1,247.4

 
4,161.2

 
3,662.7

Total
4,871.4

 
4,434.1

 
13,954.8

 
12,875.7

Corporate and other
37.6

 
36.7

 
106.2

 
118.0

Total consolidated revenue
$
4,909.0

 
$
4,470.8

 
$
14,061.0

 
$
12,993.7

Reportable segment income
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2014
 
2013
 
2014
 
2013
Segment income(1):
 
 
 
 
 
 
 
Domestic
$
76.7

 
$
64.2

 
$
211.0

 
$
188.9

Import
77.1

 
72.7

 
220.0

 
216.6

Premium Luxury
84.0

 
74.2

 
253.1

 
218.7

Total
237.8

 
211.1

 
684.1

 
624.2

Corporate and other
(43.5
)
 
(36.6
)
 
(129.4
)
 
(125.9
)
Other interest expense
(21.7
)
 
(22.3
)
 
(64.6
)
 
(66.6
)
Interest income
0.1

 
0.1

 
0.2

 
0.2

Other income (loss), net
1.1

 
(0.7
)
 
3.5

 
2.2

Income from continuing operations before income taxes
$
173.8

 
$
151.6

 
$
493.8

 
$
434.1

(1)
Segment income represents income for each of our reportable segments and is defined as operating income less floorplan interest expense.