XML 64 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Reportable Segment Revenue
Reportable segment revenue and segment income are as follows:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2015
 
2014
 
2015
 
2014
Revenue:
 
 
 
 
 
 
 
Domestic
$
1,764.2

 
$
1,604.9

 
$
3,429.9

 
$
3,077.9

Import
1,795.0

 
1,717.8

 
3,473.7

 
3,267.2

Premium Luxury
1,633.0

 
1,431.9

 
3,196.2

 
2,738.3

Total
5,192.2

 
4,754.6

 
10,099.8

 
9,083.4

Corporate and other
32.1

 
33.9

 
68.7

 
68.6

Total consolidated revenue
$
5,224.3

 
$
4,788.5

 
$
10,168.5

 
$
9,152.0

Reportable Segment Income
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2015
 
2014
 
2015
 
2014
Segment income(1):
 
 
 
 
 
 
 
Domestic
$
84.9

 
$
70.5

 
$
164.2

 
$
134.3

Import
80.1

 
77.5

 
155.1

 
142.9

Premium Luxury
94.4

 
85.8

 
188.5

 
169.1

Total
259.4

 
233.8

 
507.8

 
446.3

Corporate and other
(51.5
)
 
(49.3
)
 
(98.2
)
 
(85.9
)
Other interest expense
(21.6
)
 
(21.3
)
 
(43.0
)
 
(42.9
)
Interest income

 
0.1

 
0.1

 
0.1

Other income, net
0.5

 
0.9

 
1.6

 
2.4

Income from continuing operations before income taxes
$
186.8

 
$
164.2

 
$
368.3

 
$
320.0

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