XML 84 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets, Net (Goodwill) (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Roll Forward]      
Goodwill, gross, beginning balance $ 3,113,300,000 $ 3,111,900,000  
Goodwill, Impaired, Accumulated Impairment Loss (1,928,300,000) (1,610,000,000)  
Goodwill, beginning balance 1,185,000,000 1,501,900,000  
Acquisitions, dispositions, and other adjustments, net [1] 50,300,000 1,400,000  
Gain/(Loss) on goodwill impairment 0 (318,300,000) $ 0
Goodwill, gross, ending balance 3,163,600,000 3,113,300,000 3,111,900,000
Goodwill, Impaired, Accumulated Impairment Loss (1,928,300,000) (1,928,300,000) (1,610,000,000)
Goodwill, ending balance 1,235,300,000 1,185,000,000 1,501,900,000
Reporting Unit, Domestic [Member]      
Goodwill [Roll Forward]      
Goodwill, gross, beginning balance 367,200,000 367,300,000  
Goodwill, Impaired, Accumulated Impairment Loss (140,000,000.0) (140,000,000.0)  
Goodwill, beginning balance 227,200,000 227,300,000  
Acquisitions, dispositions, and other adjustments, net [1] 1,500,000 (100,000)  
Gain/(Loss) on goodwill impairment   0  
Goodwill, gross, ending balance 368,700,000 367,200,000 367,300,000
Goodwill, Impaired, Accumulated Impairment Loss (140,000,000.0) (140,000,000.0) (140,000,000.0)
Goodwill, ending balance 228,700,000 227,200,000 227,300,000
Reporting Unit, Import [Member]      
Goodwill [Roll Forward]      
Goodwill, gross, beginning balance 500,600,000 498,900,000  
Goodwill, Impaired, Accumulated Impairment Loss 0 0  
Goodwill, beginning balance 500,600,000 498,900,000  
Acquisitions, dispositions, and other adjustments, net [1] 17,300,000 1,700,000  
Gain/(Loss) on goodwill impairment   0  
Goodwill, gross, ending balance 517,900,000 500,600,000 498,900,000
Goodwill, Impaired, Accumulated Impairment Loss 0 0 0
Goodwill, ending balance 517,900,000 500,600,000 498,900,000
Reporting Unit, Premium Luxury [Member]      
Goodwill [Roll Forward]      
Goodwill, gross, beginning balance 714,600,000 714,900,000  
Goodwill, Impaired, Accumulated Impairment Loss (257,400,000) 0  
Goodwill, beginning balance 457,200,000 714,900,000  
Acquisitions, dispositions, and other adjustments, net [1] 26,900,000 (300,000)  
Gain/(Loss) on goodwill impairment   (257,400,000)  
Goodwill, gross, ending balance 741,500,000 714,600,000 714,900,000
Goodwill, Impaired, Accumulated Impairment Loss (257,400,000) (257,400,000) 0
Goodwill, ending balance 484,100,000 457,200,000 714,900,000
Reporting Unit, Collision Centers [Member]      
Goodwill [Roll Forward]      
Goodwill, gross, beginning balance 41,600,000 41,700,000  
Goodwill, Impaired, Accumulated Impairment Loss (41,600,000) 0  
Goodwill, beginning balance 0 41,700,000  
Acquisitions, dispositions, and other adjustments, net [1] 4,600,000 (100,000)  
Gain/(Loss) on goodwill impairment   (41,600,000)  
Goodwill, gross, ending balance 46,200,000 41,600,000 41,700,000
Goodwill, Impaired, Accumulated Impairment Loss (41,600,000) (41,600,000) 0
Goodwill, ending balance 4,600,000 0 41,700,000
Reporting Unit, Parts Centers [Member]      
Goodwill [Roll Forward]      
Goodwill, gross, beginning balance 19,300,000 19,100,000  
Goodwill, Impaired, Accumulated Impairment Loss (19,300,000) 0  
Goodwill, beginning balance 0 19,100,000  
Acquisitions, dispositions, and other adjustments, net [1] 0 200,000  
Gain/(Loss) on goodwill impairment   (19,300,000)  
Goodwill, gross, ending balance 19,300,000 19,300,000 19,100,000
Goodwill, Impaired, Accumulated Impairment Loss (19,300,000) (19,300,000) 0
Goodwill, ending balance 0 0 19,100,000
Single Reporting Unit (before change in reporting units)      
Goodwill [Roll Forward]      
Goodwill, gross, beginning balance 1,470,000,000 1,470,000,000  
Goodwill, Impaired, Accumulated Impairment Loss (1,470,000,000) (1,470,000,000)  
Goodwill, beginning balance 0 0  
Acquisitions, dispositions, and other adjustments, net [1] 0 0  
Gain/(Loss) on goodwill impairment   0  
Goodwill, gross, ending balance 1,470,000,000 1,470,000,000 1,470,000,000
Goodwill, Impaired, Accumulated Impairment Loss (1,470,000,000) (1,470,000,000) (1,470,000,000)
Goodwill, ending balance $ 0 $ 0 $ 0
[1] Includes amounts reclassified to held for sale and related adjustments, which are presented in Other Current Assets in our Consolidated Balance Sheet as of period end.