XML 113 R98.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions (Details)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 26, 2023
USD ($)
Dec. 31, 2022
USD ($)
store
Dec. 31, 2021
USD ($)
store
Dec. 31, 2020
USD ($)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]        
Goodwill   $ 1,320.1 $ 1,235.3 $ 1,185.0
Subsequent Event [Member]        
Business Acquisition, Pro Forma Information [Abstract]        
Payments to Acquire Businesses, Gross $ 190.0      
Series of Individually Immaterial Business Acquisitions        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]        
Inventory     46.6  
Property and equipment     282.8  
Goodwill     51.6  
Franchise rights - indefinite-lived     232.4  
Other assets     17.7  
Vehicle floorplan payable - non-trade     (15.1)  
Other liabilities     (2.8)  
Aggregate purchase price     613.2  
Finance lease obligations     (180.5)  
Cash used in business acquisition, net of cash acquired     432.7  
Business Acquisition, Pro Forma Information [Abstract]        
Amount of revenue included in our Consolidated Statement of Income     176.9  
Amount of earnings included in our Consolidated Statement of Income     6.9  
Pro-forma revenue     26,544.2 21,074.8
Pro-forma net income from continuing operations     1,407.0 404.1
Reporting Unit, Domestic [Member]        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]        
Goodwill   236.3 228.7 227.2
Reporting Unit, Domestic [Member] | Series of Individually Immaterial Business Acquisitions        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]        
Goodwill     1.5  
Reporting Unit, Import [Member]        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]        
Goodwill   518.7 517.9 500.6
Reporting Unit, Import [Member] | Series of Individually Immaterial Business Acquisitions        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]        
Goodwill     15.3  
Reporting Unit, Premium Luxury [Member]        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]        
Goodwill   $ 482.1 484.1 $ 457.2
Reporting Unit, Premium Luxury [Member] | Series of Individually Immaterial Business Acquisitions        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]        
Goodwill     30.3  
Reporting Unit, Collision Centers [Member] | Series of Individually Immaterial Business Acquisitions        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]        
Goodwill     $ 4.6  
Dealerships [Member]        
Acquisitions [Line Items]        
Number of stores purchased | store   4 20  
Collision Center [Member]        
Acquisitions [Line Items]        
Number of stores purchased | store     4