v3.26.3
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (27) $ 180 $ 188 $ 542
Less: net (loss) income attributable to continuing noncontrolling interest (1) 0 (1) 1
Net (loss) income attributable to LKQ stockholders (26) 180 189 541
Other comprehensive (loss) income:        
Foreign currency translation, net of tax (28) (38) (135) 330
Net change in unrealized gains/losses on cash flow hedges, net of tax 0 0 1 1
Net change in unrealized gains/losses on pension plans, net of tax 0 0 0 1
Net change in unrealized gains/losses on available for sale debt securities, net of tax (2) 0 (2) 0
Other comprehensive income (loss) from unconsolidated subsidiaries 2 5 (1) 1
Other comprehensive (loss) income (28) (33) (137) 333
Comprehensive (loss) income (55) 147 51 875
Less: comprehensive (loss) income attributable to continuing noncontrolling interest (1) 0 (1) 1
Comprehensive (loss) income attributable to LKQ stockholders $ (54) $ 147 $ 52 $ 874