ACQUISITIONS AND DISPOSITIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
Aug. 01, 2024 |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Identifiable assets acquired and liabilities assumed | |||
| Goodwill | $ 2,268.8 | $ 2,057.9 | |
| Inchcape plc’s | |||
| Business Combination | |||
| Total consideration | $ 517.0 | ||
| Identifiable assets acquired and liabilities assumed | |||
| Cash | 23.4 | ||
| Contracts-in-transit and vehicle receivables, net | 27.6 | ||
| Accounts receivable, net | 37.7 | ||
| Inventories | 384.3 | ||
| Prepaid expenses and other current assets | 14.1 | ||
| Property and equipment | 286.1 | ||
| Operating lease assets | 104.3 | ||
| Intangible franchise rights | 123.7 | ||
| Total assets acquired | 1,001.2 | ||
| Floorplan notes payable | 236.4 | ||
| Accounts payable | 204.6 | ||
| Accrued expenses | 54.0 | ||
| Operating lease liabilities | 75.4 | ||
| Deferred income taxes | 41.1 | ||
| Other liabilities | 3.9 | ||
| Total liabilities assumed | 615.4 | ||
| Total identifiable net assets | 385.7 | ||
| Goodwill | $ 131.3 |
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accrued Expenses No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets, Operating Lease Assets No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contracts-In-Transit And Vehicle Receivables, Net No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Floorplan Notes Payable No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Liabilities No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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