XML 49 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Disaggregated Geographical Revenue by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Disaggregation of Revenue [Line Items]        
Net sales $ 3,823,227 $ 4,457,931 $ 7,915,753 $ 8,717,060
North America        
Disaggregation of Revenue [Line Items]        
Net sales 2,946,775 3,646,706 6,088,986 7,097,275
Australasia        
Disaggregation of Revenue [Line Items]        
Net sales 379,017 286,717 751,067 571,270
Automotive Parts | North America        
Disaggregation of Revenue [Line Items]        
Net sales 1,715,567 1,964,985 3,447,063 3,780,131
Automotive Parts | Australasia        
Disaggregation of Revenue [Line Items]        
Net sales 282,797 286,717 555,721 571,270
Automotive Parts | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 497,435 524,508 1,075,700 1,048,515
Industrial Parts | North America        
Disaggregation of Revenue [Line Items]        
Net sales 1,231,208 1,681,721 2,641,923 3,317,144
Industrial Parts | Australasia        
Disaggregation of Revenue [Line Items]        
Net sales $ 96,220 $ 0 $ 195,346 $ 0