v3.26.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Changes in the balances of each component of AOCI were as follows (in millions):
Six Months Ended June 30, 2026
Accumulated Income (Loss) On Foreign Currency TranslationAccumulated Income (Loss) On Interest Rate SwapsTotal
Balance, December 31, 2025$(1.7)$33.3 $31.6 
Other comprehensive income (loss) before reclassifications:
Pre-tax (9.4)8.3 (1.1)
Tax effect— (2.0)(2.0)
Amount reclassified from accumulated other comprehensive income (loss):
Floorplan interest expense (pre-tax)— (5.4)(5.4)
Other interest expense, net (pre-tax)— (3.8)(3.8)
Reclassification related to de-designated interest rate swaps (pre-tax)— (0.8)(0.8)
Provision for income taxes— 2.4 2.4 
Net current period other comprehensive loss
(9.4)(1.3)(10.7)
Balance, June 30, 2026$(11.1)$32.0 $20.9 
Six Months Ended June 30, 2025
Accumulated Income (Loss) On Foreign Currency TranslationAccumulated Income (Loss) On Interest Rate SwapsTotal
Balance, December 31, 2024$(56.5)$58.2 $1.6 
Other comprehensive income (loss) before reclassifications:
Pre-tax69.8 (8.8)60.9 
Tax effect— 2.1 2.1 
Amount reclassified from accumulated other comprehensive income (loss):
Floorplan interest expense (pre-tax)— (8.0)(8.0)
Other interest expense, net (pre-tax)
— (5.6)(5.6)
Provision for income taxes— 3.2 3.2 
Net current period other comprehensive income (loss)
69.8 (17.1)52.7 
Balance, June 30, 2025$13.3 $41.1 $54.4