v3.26.3
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 July 1, 2026 at Dec. 31, 2024   323.6          
Balance as of July 1, 2026 at Dec. 31, 2024 $ 6,032 $ 3 $ (2,787) $ 1,556 $ 7,662 $ (417) $ 15
Balance as of July 1, 2026 at Dec. 31, 2024     (64.5)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 542       541    
Less: net (loss) income attributable to continuing noncontrolling interest 1           1
Other comprehensive (loss) income 333         333  
Purchase of treasury stock     (3.2)        
Purchase of treasury stock (121)   $ (121)        
Vesting of restricted stock units, net of shares withheld for employee tax   0.4          
Vesting of restricted stock units, net of shares withheld for employee tax (9)     (9)      
Stock-based compensation expense 27     27      
Dividends declared to LKQ stockholders (234)       (234)    
Acquisition of a subsidiary with noncontrolling interest 9           9
Balance as of September 30, 2026 at Sep. 30, 2025   324.0          
Balance as of September 30, 2026 at Sep. 30, 2025 6,579 $ 3 $ (2,908) 1,574 7,969 (84) 25
Balance as of September 30, 2026 at Sep. 30, 2025     (67.7)        
Balance as of July 1, 2026 at Jun. 30, 2025   323.8          
Balance as of July 1, 2026 at Jun. 30, 2025 6,543 $ 3 $ (2,868) 1,567 7,867 (51) 25
Balance as of July 1, 2026 at Jun. 30, 2025     (66.5)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 180       180    
Less: net (loss) income attributable to continuing noncontrolling interest 0            
Other comprehensive (loss) income (33)         (33)  
Purchase of treasury stock     (1.2)        
Purchase of treasury stock (40)   $ (40)        
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 (3)     (3)      
Stock-based compensation expense 10     10      
Dividends declared to LKQ stockholders (78)       (78)    
Balance as of September 30, 2026 at Sep. 30, 2025   324.0          
Balance as of September 30, 2026 at Sep. 30, 2025 6,579 $ 3 $ (2,908) 1,574 7,969 (84) 25
Balance as of September 30, 2026 at Sep. 30, 2025     (67.7)        
Balance as of July 1, 2026 at Dec. 31, 2025   324.0          
Balance as of July 1, 2026 at Dec. 31, 2025 $ 6,561 $ 3 $ (2,948) 1,581 7,958 (57) 24
Balance as of July 1, 2026 at Dec. 31, 2025 69.0   (69.0)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 188       189    
Less: net (loss) income attributable to continuing noncontrolling interest (1)           (1)
Other comprehensive (loss) income (137)         (137)  
Purchase of treasury stock     (3.1)        
Purchase of treasury stock (83)   $ (83)        
Vesting of restricted stock units, net of shares withheld for employee tax   0.5          
Vesting of restricted stock units, net of shares withheld for employee tax (7)     (7)      
Stock-based compensation expense 27     27      
Dividends declared to LKQ stockholders (231)       (231)    
Balance as of September 30, 2026 at Sep. 30, 2026   324.5          
Balance as of September 30, 2026 at Sep. 30, 2026 $ 6,318 $ 3 $ (3,031) 1,601 7,916 (194) 23
Balance as of September 30, 2026 at Sep. 30, 2026 72.1   (72.1)        
Balance as of July 1, 2026 at Jun. 30, 2026   324.3          
Balance as of July 1, 2026 at Jun. 30, 2026 $ 6,471 $ 3 $ (3,002) 1,593 8,019 (166) 24
Balance as of July 1, 2026 at Jun. 30, 2026     (70.9)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (27)       (26)    
Less: net (loss) income attributable to continuing noncontrolling interest (1)           (1)
Other comprehensive (loss) income (28)         (28)  
Purchase of treasury stock     (1.2)        
Purchase of treasury stock (29)   $ (29)        
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 (1)     (1)      
Stock-based compensation expense 9     9      
Dividends declared to LKQ stockholders (77)       (77)    
Balance as of September 30, 2026 at Sep. 30, 2026   324.5          
Balance as of September 30, 2026 at Sep. 30, 2026 $ 6,318 $ 3 $ (3,031) $ 1,601 $ 7,916 $ (194) $ 23
Balance as of September 30, 2026 at Sep. 30, 2026 72.1   (72.1)