v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance as of April 1, 2026 at Dec. 31, 2024   323.6          
Balance as of April 1, 2026 at Dec. 31, 2024 $ 6,032 $ 3 $ (2,787) $ 1,556 $ 7,662 $ (417) $ 15
Balance as of April 1, 2026 at Dec. 31, 2024     (64.5)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 362       361    
Less: net income attributable to continuing noncontrolling interest 1           1
Other comprehensive (loss) income 366         366  
Purchase of treasury stock     (2.0)        
Purchase of treasury stock (81)   $ (81)        
Vesting of restricted stock units, net of shares withheld for employee tax   0.2          
Vesting of restricted stock units, net of shares withheld for employee tax (6)     (6)      
Stock-based compensation expense 17     17      
Dividends declared to LKQ stockholders (156)       (156)    
Acquisition of a subsidiary with noncontrolling interest 9           9
Balance as of June 30, 2026 at Jun. 30, 2025   323.8          
Balance as of June 30, 2026 at Jun. 30, 2025 6,543 $ 3 $ (2,868) 1,567 7,867 (51) 25
Balance as of June 30, 2026 at Jun. 30, 2025     (66.5)        
Balance as of April 1, 2026 at Mar. 31, 2025   323.8          
Balance as of April 1, 2026 at Mar. 31, 2025 6,189 $ 3 $ (2,827) 1,558 7,753 (313) 15
Balance as of April 1, 2026 at Mar. 31, 2025     (65.5)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 193       192    
Less: net income attributable to continuing noncontrolling interest 1           1
Other comprehensive (loss) income 262         262  
Purchase of treasury stock     (1.0)        
Purchase of treasury stock (41)   $ (41)        
Stock-based compensation expense 9     9      
Dividends declared to LKQ stockholders (78)       (78)    
Acquisition of a subsidiary with noncontrolling interest 9           9
Balance as of June 30, 2026 at Jun. 30, 2025   323.8          
Balance as of June 30, 2026 at Jun. 30, 2025 6,543 $ 3 $ (2,868) 1,567 7,867 (51) 25
Balance as of June 30, 2026 at Jun. 30, 2025     (66.5)        
Balance as of April 1, 2026 at Dec. 31, 2025   324.0          
Balance as of April 1, 2026 at Dec. 31, 2025 $ 6,561 $ 3 $ (2,948) 1,581 7,958 (57) 24
Balance as of April 1, 2026 at Dec. 31, 2025 69.0   (69.0)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 215       215    
Less: net income attributable to continuing noncontrolling interest 0           0
Other comprehensive (loss) income (109)         (109)  
Purchase of treasury stock     (1.9)        
Purchase of treasury stock (54)   $ (54)        
Vesting of restricted stock units, net of shares withheld for employee tax   0.3          
Vesting of restricted stock units, net of shares withheld for employee tax (6)     (6)      
Stock-based compensation expense 18     18      
Dividends declared to LKQ stockholders (154)       (154)    
Balance as of June 30, 2026 at Jun. 30, 2026   324.3          
Balance as of June 30, 2026 at Jun. 30, 2026 $ 6,471 $ 3 $ (3,002) 1,593 8,019 (166) 24
Balance as of June 30, 2026 at Jun. 30, 2026 70.9   (70.9)        
Balance as of April 1, 2026 at Mar. 31, 2026   324.2          
Balance as of April 1, 2026 at Mar. 31, 2026 $ 6,490 $ 3 $ (2,948) 1,584 7,960 (133) 24
Balance as of April 1, 2026 at Mar. 31, 2026     (69.0)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 136       136    
Less: net income attributable to continuing noncontrolling interest 0            
Other comprehensive (loss) income (33)         (33)  
Purchase of treasury stock     (1.9)        
Purchase of treasury stock (54)   $ (54)        
Vesting of restricted stock units, net of shares withheld for employee tax   0.1          
Vesting of restricted stock units, net of shares withheld for employee tax 0            
Stock-based compensation expense 9     9      
Dividends declared to LKQ stockholders (77)       (77)    
Balance as of June 30, 2026 at Jun. 30, 2026   324.3          
Balance as of June 30, 2026 at Jun. 30, 2026 $ 6,471 $ 3 $ (3,002) $ 1,593 $ 8,019 $ (166) $ 24
Balance as of June 30, 2026 at Jun. 30, 2026 70.9   (70.9)