Summary of Significant Accounting Policies (Tables) - USD ($) |
3 Months Ended | |
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Mar. 31, 2022 |
Mar. 31, 2021 |
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Accounting Policies [Abstract] | ||
Revenues | $ 3,456,200,000 | $ 2,786,800,000 |
Fleet As Reported | 148,600,000 | |
Total New Vehicles As Reported | 1,499,900,000 | |
Total Vehicles As Reported | 3,039,500,000 | |
Total Revenues As Reported | 3,586,600,000 | |
Fleet COS As Reported | (147,800,000) | |
Total New Vehicles COS As Reported | (1,331,400,000) | |
Total Vehicles COS As Reported | (2,821,400,000) | |
Total COS As Reported | (3,015,300,000) | |
Fleet Revenue Correction | (130,400,000) | |
Fleet COS Correction | 130,400,000 | |
Fleet As Restated | 18,200,000 | |
Total New Vehicles As Restated | 1,369,500,000 | |
Total Vehicles As Restated | 2,909,100,000 | |
Total Revenues As Restated | 3,456,200,000 | |
Fleet COS As Restated | (17,400,000) | |
Total New Vehicles As Restated | (1,201,000,000) | |
Total Vehicles COS As Restated | (2,691,000,000) | |
Total COS As Restated | $ (2,884,900,000) |
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- Definition Fleet As Reported No definition available.
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- Definition Fleet As Restated No definition available.
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- Definition Fleet COS As Reported No definition available.
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- Definition Fleet COS As Restated No definition available.
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- Definition Fleet COS Correction No definition available.
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- Definition Fleet Revenue Correction No definition available.
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- Definition Total COS As Reported No definition available.
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- Definition Total COS As Restated No definition available.
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- Definition Total New Vehicles As Reported No definition available.
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- Definition Total New Vehicles As Restated No definition available.
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- Definition Total New Vehicles COS As Reported No definition available.
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- Definition Total New Vehicles COS As Restated No definition available.
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- Definition Total Revenues As Reported No definition available.
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- Definition Total Revenues As Restated No definition available.
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- Definition Total Vehicles As Reported No definition available.
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- Definition Total Vehicles As Restated No definition available.
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- Definition Total Vehicles COS As Reported No definition available.
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- Definition Total Vehicles COS As Restated No definition available.
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- References No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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