XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Reportable Segment Revenues and Segment Income
The following table provides information on revenues from external customers and segment income of our reportable segments:
Three Months EndedNine Months Ended
 September 30, 2021September 30, 2021
 DomesticImportPremium LuxuryDomesticImportPremium Luxury
Revenues from external customers$1,955.2 $1,983.3 $2,218.0 $5,926.7 $5,927.9 $6,790.0 
Segment income (1)
$149.1 $200.7 $206.1 $436.6 $530.3 $590.3 
Three Months EndedNine Months Ended
 September 30, 2020September 30, 2020
 DomesticImportPremium LuxuryDomesticImportPremium Luxury
Revenues from external customers$1,734.5 $1,621.5 $1,870.0 $4,704.0 $4,308.9 $5,051.6 
Segment income (1)
$111.9 $123.5 $143.9 $248.1 $277.7 $313.3 
(1) Segment income represents income for each of our reportable segments and is defined as operating income less floorplan interest expense.
Reconciliation of Segment Income
The following is a reconciliation of total segment income for reportable segments to our consolidated income from continuing operations before income taxes:
Three Months EndedNine Months Ended
 September 30,September 30,
 2021202020212020
Total segment income for reportable segments$555.9 $379.3 $1,557.2 $839.1 
Corporate and other(57.5)(118.7)(207.7)(638.2)
Other interest expense(24.1)(23.6)(66.2)(70.3)
Other income (loss), net(0.8)6.5 19.1 218.2 
Income from continuing operations before income taxes$473.5 $243.5 $1,302.4 $348.8