2021 Q4 Form 10-K Financial Statement

#000103120322000007 Filed on February 23, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2021
Revenue $3.490B $3.413B $13.48B
YoY Change 19.43% 14.32% 27.19%
Cost Of Revenue $2.627B $2.856B $11.04B
YoY Change 4.71% 12.99% 24.53%
Gross Profit $671.2M $638.7M $2.441B
YoY Change 42.48% 26.9% 40.75%
Gross Profit Margin 19.23% 18.71% 18.1%
Selling, General & Admin $394.3M $385.1M $1.477B
YoY Change 32.14% 25.93% 29.78%
% of Gross Profit 58.75% 60.29% 60.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.00M $19.60M $78.90M
YoY Change 8.81% 2.62% 4.09%
% of Gross Profit 3.13% 3.07% 3.23%
Operating Expenses $413.8M $385.1M $1.477B
YoY Change 30.29% 25.93% 29.78%
Operating Profit $257.4M $246.8M $884.4M
YoY Change 67.69% 31.91% 78.41%
Interest Expense -$21.50M -$18.00M -$83.40M
YoY Change -2.27% -20.7% -18.24%
% of Operating Profit -8.35% -7.29% -9.43%
Other Income/Expense, Net -$100.0K $0.00 -$100.0K
YoY Change 0.0% -100.0%
Pretax Income $201.3M $225.0M $800.9M
YoY Change 57.14% 39.75% 110.32%
Income Tax $40.90M $52.90M $175.5M
% Of Pretax Income 20.32% 23.51% 21.91%
Net Earnings $87.10M $172.1M $552.1M
YoY Change -12.99% 36.16% 92.71%
Net Earnings / Revenue 2.5% 5.04% 4.1%
Basic Earnings Per Share $4.85 $9.37 $30.22
Diluted Earnings Per Share $4.84 $9.33 $30.11
COMMON SHARES
Basic Shares Outstanding 18.10M shares 17.75M shares 17.66M shares
Diluted Shares Outstanding 17.84M shares 17.72M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $14.90M $296.9M $14.90M
YoY Change -82.93% 348.49% -82.93%
Cash & Equivalents $14.90M $296.9M $14.90M
Short-Term Investments
Other Short-Term Assets $50.40M $46.20M $181.4M
YoY Change 213.04% 104.42% 381.17%
Inventory $1.073B $850.8M $1.073B
Prepaid Expenses $30.60M $24.50M
Receivables $177.9M $180.6M $177.9M
Other Receivables $218.9M $171.8M $218.9M
Total Short-Term Assets $1.666B $1.571B $1.666B
YoY Change -16.86% -18.04% -16.86%
LONG-TERM ASSETS
Property, Plant & Equipment $2.226B $1.863B $2.226B
YoY Change 38.39% 16.99% 22.41%
Goodwill $1.420B $1.035B
YoY Change 42.43% 4.13%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $45.00M $52.70M $45.10M
YoY Change 56.79% 75.67% 21.24%
Total Long-Term Assets $4.083B $3.187B $4.083B
YoY Change 32.35% 3.91% 32.35%
TOTAL ASSETS
Total Short-Term Assets $1.666B $1.571B $1.666B
Total Long-Term Assets $4.083B $3.187B $4.083B
Total Assets $5.749B $4.758B $5.749B
YoY Change 12.97% -4.53% 12.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $457.8M $381.7M $457.8M
YoY Change 6.37% -6.51% 3.43%
Accrued Expenses $258.6M $266.9M $284.5M
YoY Change 18.68% 15.84% 14.53%
Deferred Revenue
YoY Change
Short-Term Debt $531.0M $318.0M $743.0M
YoY Change -51.51% -70.72% -34.96%
Long-Term Debt Due $220.4M $57.60M $8.400M
YoY Change 288.71% -12.46% -10.64%
Total Short-Term Liabilities $1.544B $1.046B $1.544B
YoY Change -16.23% -42.27% -16.23%
LONG-TERM LIABILITIES
Long-Term Debt $1.815B $1.276B $1.815B
YoY Change 40.21% -2.41% 40.21%
Other Long-Term Liabilities $127.7M $144.4M $384.4M
YoY Change -16.97% 25.78% 6.36%
Total Long-Term Liabilities $127.7M $144.4M $2.200B
YoY Change -16.97% 25.78% 32.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.544B $1.046B $1.544B
Total Long-Term Liabilities $127.7M $144.4M $2.200B
Total Liabilities $1.671B $1.191B $3.924B
YoY Change -16.29% -38.22% 7.81%
SHAREHOLDERS EQUITY
Retained Earnings $2.346B $2.265B
YoY Change 29.04% 31.43%
Common Stock $326.1M $320.5M
YoY Change 5.67% 5.32%
Preferred Stock
YoY Change
Treasury Stock (at cost) $690.4M $500.8M
YoY Change 40.1% 7.86%
Treasury Stock Shares 8.160M shares 7.242M shares
Shareholders Equity $1.825B $1.919B $1.825B
YoY Change
Total Liabilities & Shareholders Equity $5.749B $4.758B $5.749B
YoY Change 12.97% -4.53% 12.97%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2021
OPERATING ACTIVITIES
Net Income $87.10M $172.1M $552.1M
YoY Change -12.99% 36.16% 92.71%
Depreciation, Depletion And Amortization $21.00M $19.60M $78.90M
YoY Change 8.81% 2.62% 4.09%
Cash From Operating Activities $142.1M $365.4M $1.260B
YoY Change 53.29% 1391.43% 56.39%
INVESTING ACTIVITIES
Capital Expenditures -$55.20M -$24.60M $143.6M
YoY Change 126.23% 34.43% 39.15%
Acquisitions $1.100B
YoY Change 84484.62%
Other Investing Activities -$1.033B -$45.10M $33.30M
YoY Change -3724.56% -6542.86%
Cash From Investing Activities -$1.088B -$69.70M -$1.252B
YoY Change -26641.46% 296.02% 1575.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $210.6M
YoY Change 162.59%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 668.2M -195.1M -$74.00M
YoY Change -959.97% 1611.4% -88.92%
NET CHANGE
Cash From Operating Activities 142.1M 365.4M $1.260B
Cash From Investing Activities -1.088B -69.70M -$1.252B
Cash From Financing Activities 668.2M -195.1M -$74.00M
Net Change In Cash -277.9M 100.6M -$68.60M
YoY Change -1554.97% -2335.56% -215.88%
FREE CASH FLOW
Cash From Operating Activities $142.1M $365.4M $1.260B
Capital Expenditures -$55.20M -$24.60M $143.6M
Free Cash Flow $197.3M $390.0M $1.116B
YoY Change 68.49% 811.21% 58.93%

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CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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5000000.0 USD
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552100000 USD
CY2020 us-gaap Net Income Loss
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286500000 USD
CY2019 us-gaap Net Income Loss
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174000000.0 USD
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
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34.23
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
16.11
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
9.08
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-4.01
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.27
CY2021 us-gaap Earnings Per Share Basic
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30.22
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
15.55
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
9.35
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
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34.11
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
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16.06
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
9.07
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-4.00
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.55
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.27
CY2021 us-gaap Earnings Per Share Diluted
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30.11
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
15.51
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
9.34
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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17700000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17800000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17900000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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17700000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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17800000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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17900000 shares
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552100000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
286500000 USD
CY2019 us-gaap Net Income Loss
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174000000.0 USD
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CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3900000 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
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-6900000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
-11400000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
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-4100000 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
22600000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-36700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-13300000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
0 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
0 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
0 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
0 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-1900000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
0 USD
CY2021 gpi Other Comprehensive Income Loss Reclassification Of Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossReclassificationOfCashFlowHedgeGainLossAfterReclassificationAndTax
6100000 USD
CY2020Q4 gpi Other Comprehensive Income Loss Reclassification Of Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossReclassificationOfCashFlowHedgeGainLossAfterReclassificationAndTax
0 USD
CY2019 gpi Other Comprehensive Income Loss Reclassification Of Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossReclassificationOfCashFlowHedgeGainLossAfterReclassificationAndTax
0 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
34500000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-28400000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-13000000.0 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
27800000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-37100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
579900000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
249400000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
164800000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1095700000 USD
CY2019 us-gaap Net Income Loss
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174000000.0 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-9200000 USD
CY2019 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1400000 USD
CY2019 gpi Stock Issued During Period Value Employee Stock Purchase Plan Net
StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNet
4200000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
18800000 USD
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.09
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
20300000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1255700000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
286500000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
80200000 USD
CY2020 gpi Stock Issued During Period Value Employee Stock Purchase Plan Net
StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNet
3300000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
32300000 USD
CY2020 us-gaap Common Stock Dividends Per Share Declared
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0.60
CY2020 us-gaap Dividends Common Stock Cash
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11000000.0 USD
CY2020Q4 us-gaap Stockholders Equity
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1449600000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
552100000 USD
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
27800000 USD
CY2021 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
210600000 USD
CY2021 gpi Stock Issued During Period Value Employee Stock Purchase Plan Net
StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNet
2200000 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
28300000 USD
CY2021 us-gaap Common Stock Dividends Per Share Declared
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1.33
CY2021 us-gaap Dividends Common Stock Cash
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24100000 USD
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
1825200000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
552100000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
286500000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
174000000.0 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
78900000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
75800000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
71600000 USD
CY2021 gpi Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
25000000.0 USD
CY2020 gpi Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
24000000.0 USD
CY2019 gpi Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
28200000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
31000000.0 USD
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DeferredIncomeTaxExpenseBenefit
-900000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
16200000 USD
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
79200000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
37700000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
22200000 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
28300000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
32300000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
18800000 USD
CY2021 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2500000 USD
CY2020 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3200000 USD
CY2019 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
4000000.0 USD
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GainLossOnDispositionOfAssets1
6000000.0 USD
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GainLossOnDispositionOfAssets1
5800000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
5900000 USD
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3800000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-13700000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2600000 USD
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2200000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1100000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
48100000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-45900000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
123100000 USD
CY2021 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-11200000 USD
CY2020 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-21200000 USD
CY2019 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
32500000 USD
CY2021 us-gaap Increase Decrease In Retail Related Inventories
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-529800000 USD
CY2020 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
-416100000 USD
CY2019 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
28800000 USD
CY2021 gpi Increase Decrease In Contracts In Transit And Vehicle Receivables
IncreaseDecreaseInContractsInTransitAndVehicleReceivables
6400000 USD
CY2020 gpi Increase Decrease In Contracts In Transit And Vehicle Receivables
IncreaseDecreaseInContractsInTransitAndVehicleReceivables
-43500000 USD
CY2019 gpi Increase Decrease In Contracts In Transit And Vehicle Receivables
IncreaseDecreaseInContractsInTransitAndVehicleReceivables
-12700000 USD
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2100000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-56900000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
44000000.0 USD
CY2021 gpi Increase Decrease Floor Plan Notes
IncreaseDecreaseFloorPlanNotes
90700000 USD
CY2020 gpi Increase Decrease Floor Plan Notes
IncreaseDecreaseFloorPlanNotes
132200000 USD
CY2019 gpi Increase Decrease Floor Plan Notes
IncreaseDecreaseFloorPlanNotes
-38900000 USD
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
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-1500000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-500000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-500000 USD
CY2021 us-gaap Increase Decrease In Operating Lease Liability
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-25900000 USD
CY2020 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-22300000 USD
CY2019 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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1259600000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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805400000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
370900000 USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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1099600000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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1300000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
143200000 USD
CY2021 gpi Proceeds From Disposition Of Franchise Property And Equipment
ProceedsFromDispositionOfFranchisePropertyAndEquipment
24800000 USD
CY2020 gpi Proceeds From Disposition Of Franchise Property And Equipment
ProceedsFromDispositionOfFranchisePropertyAndEquipment
29800000 USD
CY2019 gpi Proceeds From Disposition Of Franchise Property And Equipment
ProceedsFromDispositionOfFranchisePropertyAndEquipment
43400000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
143600000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
103200000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
191800000 USD
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
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33300000 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
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0 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
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0 USD
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2021 gpi Borrowings On Credit Facility Floorplan Line
BorrowingsOnCreditFacilityFloorplanLine
8333200000 USD
CY2020 gpi Borrowings On Credit Facility Floorplan Line
BorrowingsOnCreditFacilityFloorplanLine
9998100000 USD
CY2019 gpi Borrowings On Credit Facility Floorplan Line
BorrowingsOnCreditFacilityFloorplanLine
7304600000 USD
CY2021 gpi Repayments On Credit Facility Floorplan Line
RepaymentsOnCreditFacilityFloorplanLine
8801800000 USD
CY2020 gpi Repayments On Credit Facility Floorplan Line
RepaymentsOnCreditFacilityFloorplanLine
10374000000 USD
CY2019 gpi Repayments On Credit Facility Floorplan Line
RepaymentsOnCreditFacilityFloorplanLine
7423200000 USD
CY2021 gpi Borrowings On Credit Facility Acquisition Line
BorrowingsOnCreditFacilityAcquisitionLine
349300000 USD
CY2020 gpi Borrowings On Credit Facility Acquisition Line
BorrowingsOnCreditFacilityAcquisitionLine
284000000.0 USD
CY2019 gpi Borrowings On Credit Facility Acquisition Line
BorrowingsOnCreditFacilityAcquisitionLine
319000000.0 USD
CY2021 gpi Repayments On Credit Facility Acquisition Line
RepaymentsOnCreditFacilityAcquisitionLine
66600000 USD
CY2020 gpi Repayments On Credit Facility Acquisition Line
RepaymentsOnCreditFacilityAcquisitionLine
309500000 USD
CY2019 gpi Repayments On Credit Facility Acquisition Line
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281400000 USD
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2800000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
9000000.0 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5400000 USD
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200000000.0 USD
CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
550000000.0 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2021 us-gaap Repayments Of Senior Debt
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0 USD
CY2020 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
857900000 USD
CY2019 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
CY2021 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
334300000 USD
CY2020 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
271900000 USD
CY2019 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
350900000 USD
CY2021 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
187300000 USD
CY2020 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
134000000.0 USD
CY2019 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
314000000.0 USD
CY2021 gpi Net Issuance Of Common And Treasury Shares To Employee Stock Compensation Plans
NetIssuanceOfCommonAndTreasurySharesToEmployeeStockCompensationPlans
15200000 USD
CY2020 gpi Net Issuance Of Common And Treasury Shares To Employee Stock Compensation Plans
NetIssuanceOfCommonAndTreasurySharesToEmployeeStockCompensationPlans
9600000 USD
CY2019 gpi Net Issuance Of Common And Treasury Shares To Employee Stock Compensation Plans
NetIssuanceOfCommonAndTreasurySharesToEmployeeStockCompensationPlans
8600000 USD
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PaymentsRelatedToTaxWithholdingForShareBasedCompensation
13000000.0 USD
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PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6200000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4400000 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
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210600000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
80200000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1400000 USD
CY2021 us-gaap Payments Of Dividends Common Stock
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23900000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
11000000.0 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
20300000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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-74000000.0 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-668100000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-67000000.0 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-2500000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-3400000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2900000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-68600000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
59200000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
9300000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
87300000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
28100000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18700000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18700000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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87300000 USD
CY2019 us-gaap Advertising Expense
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74100000 USD
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14900000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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28100000 USD
CY2021 us-gaap Number Of Reportable Segments
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2 segment
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021 us-gaap Use Of Estimates
UseOfEstimates
Use of EstimatesThe preparation of the Company’s financial statements in conformity with GAAP requires management to make certain estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities, the disclosures of contingent assets and liabilities at the balance sheet date and the amounts of revenues and expenses recognized during the reporting period. Management analyzes the Company’s estimates based on historical experience and other assumptions that are believed to be reasonable under the circumstances, however, actual results could differ materially from such estimates. The significant estimates and assumptions affect, among other things, certain amounts in the accompanying Consolidated Financial Statements including, but not limited to, inventory valuation adjustments, reserves for future chargebacks on finance, insurance and vehicle service contract fees, self-insured property and casualty insurance exposure, the fair value of assets acquired and liabilities assumed in business combinations, the valuation of goodwill and intangible franchise rights, and reserves for potential litigation.
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021 us-gaap Advertising Expense
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65800000 USD
CY2020 us-gaap Advertising Expense
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49000000 USD
CY2020 gpi Manufacturer Advertising Assistance Recognized As A Reduction Of Advertising Expense
ManufacturerAdvertisingAssistanceRecognizedAsAReductionOfAdvertisingExpense
13000000 USD
CY2019 gpi Manufacturer Advertising Assistance Recognized As A Reduction Of Advertising Expense
ManufacturerAdvertisingAssistanceRecognizedAsAReductionOfAdvertisingExpense
15400000 USD
CY2021 gpi Value Of Used Vehicle Inventory Financed
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0.85
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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13481900000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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10600200000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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5000000 USD
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11597900000 USD
CY2021Q4 us-gaap Contract With Customer Refund Liability
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58300000 USD
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47100000 USD
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35300000 USD
CY2021 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
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22300000 USD
CY2021 us-gaap Contract With Customer Asset Reclassified To Receivable
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20100000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net
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37500000 USD
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3500000 USD
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5200000 USD
CY2020 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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13100000 USD
CY2019 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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6900000 USD
CY2021 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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CY2020 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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CY2019 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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CY2021 us-gaap Proceeds From Stock Plans
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15200000 USD
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9600000 USD
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8600000 USD
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2200000 USD
CY2020 us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
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1100000 USD
CY2019 us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
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1100000 USD
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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4300000 USD
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17655365 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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17754666 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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17917195 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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66847 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
51912 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
18879 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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17722212 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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17806578 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17936075 shares
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552100000 USD
CY2020 us-gaap Net Income Loss
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286500000 USD
CY2019 us-gaap Net Income Loss
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174000000.0 USD
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
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533500000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
276200000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
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167600000 USD
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30.22
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15.55
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9.35
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552100000 USD
CY2020 us-gaap Net Income Loss
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286500000 USD
CY2019 us-gaap Net Income Loss
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174000000.0 USD
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533600000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
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276200000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
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167600000 USD
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30.11
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15.51
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9.34
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1900000 USD
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13800000 USD
CY2020Q4 us-gaap Derivative Assets Noncurrent
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300000 USD
CY2021Q4 us-gaap Derivative Assets
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13800000 USD
CY2020Q4 us-gaap Derivative Assets
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2300000 USD
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100000 USD
CY2020Q4 us-gaap Derivative Liabilities Current
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4200000 USD
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11100000 USD
CY2020Q4 us-gaap Derivative Liabilities Noncurrent
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40600000 USD
CY2021Q4 us-gaap Derivative Liabilities
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11200000 USD
CY2020Q4 us-gaap Derivative Liabilities
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44800000 USD
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22600000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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-36700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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-13300000 USD
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-7900000 USD
CY2021Q4 gpi Contracts In Transit Gross
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143800000 USD
CY2020Q4 gpi Contracts In Transit Gross
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147100000 USD
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75600000 USD
CY2020Q4 gpi Vehicle Receivables Gross
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63800000 USD
CY2021Q4 gpi Contracts In Transit And Vehicle Receivables Gross
ContractsInTransitAndVehicleReceivablesGross
219400000 USD
CY2020Q4 gpi Contracts In Transit And Vehicle Receivables Gross
ContractsInTransitAndVehicleReceivablesGross
210900000 USD
CY2021Q4 gpi Contracts In Transit And Vehicle Receivables Allowance For Doubtful Accounts
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500000 USD
CY2020Q4 gpi Contracts In Transit And Vehicle Receivables Allowance For Doubtful Accounts
ContractsInTransitAndVehicleReceivablesAllowanceForDoubtfulAccounts
300000 USD
CY2021Q4 gpi Contracts In Transit And Vehicle Receivables Net
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218900000 USD
CY2020Q4 gpi Contracts In Transit And Vehicle Receivables Net
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210600000 USD
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182200000 USD
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195300000 USD
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4300000 USD
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3200000 USD
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177900000 USD
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192200000 USD
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37500000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
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35300000 USD
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0 USD
CY2020Q4 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss
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CY2021Q4 gpi New Vehicles Inventory Gross
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254800000 USD
CY2020Q4 gpi New Vehicles Inventory Gross
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891200000 USD
CY2021Q4 gpi Used Vehicles Inventory Gross
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596600000 USD
CY2020Q4 gpi Used Vehicles Inventory Gross
UsedVehiclesInventoryGross
366100000 USD
CY2021Q4 gpi Rental Vehicles Inventory Gross
RentalVehiclesInventoryGross
114700000 USD
CY2020Q4 gpi Rental Vehicles Inventory Gross
RentalVehiclesInventoryGross
110700000 USD
CY2021Q4 gpi Parts Accessories And Other Inventory Gross
PartsAccessoriesAndOtherInventoryGross
107100000 USD
CY2020Q4 gpi Parts Accessories And Other Inventory Gross
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78500000 USD
CY2021Q4 us-gaap Inventory Gross
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1073100000 USD
CY2020Q4 us-gaap Inventory Gross
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1446400000 USD
CY2021Q4 us-gaap Inventory Valuation Reserves
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4100000 USD
CY2020Q4 us-gaap Inventory Valuation Reserves
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8700000 USD
CY2021Q4 gpi Manufacturer Floorplan Assistance Recognized As Reduction Of Inventory Cost
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1300000 USD
CY2020Q4 gpi Manufacturer Floorplan Assistance Recognized As Reduction Of Inventory Cost
ManufacturerFloorplanAssistanceRecognizedAsReductionOfInventoryCost
7400000 USD
CY2021 gpi Manufacturer Floorplan Assistance Recognized As Reduction Of Cost Of Sales
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54200000 USD
CY2020 gpi Manufacturer Floorplan Assistance Recognized As Reduction Of Cost Of Sales
ManufacturerFloorplanAssistanceRecognizedAsReductionOfCostOfSales
47300000 USD
CY2019 gpi Manufacturer Floorplan Assistance Recognized As Reduction Of Cost Of Sales
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49100000 USD
CY2021 gpi Impairment Of Inventory
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100000 USD
CY2020 gpi Impairment Of Inventory
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900000 USD
CY2019 gpi Impairment Of Inventory
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16100000 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
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2471400000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
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2036600000 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
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513500000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
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452200000 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
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1957800000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
1584400000 USD
CY2021 gpi Depreciation Depletion And Amortization Continuing Operations
DepreciationDepletionAndAmortizationContinuingOperations
77400000 USD
CY2020 gpi Depreciation Depletion And Amortization Continuing Operations
DepreciationDepletionAndAmortizationContinuingOperations
73500000 USD
CY2019 gpi Depreciation Depletion And Amortization Continuing Operations
DepreciationDepletionAndAmortizationContinuingOperations
70000000 USD
CY2021 us-gaap Interest Costs Capitalized
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CY2020 us-gaap Interest Costs Capitalized
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1100000 USD
CY2019 us-gaap Interest Costs Capitalized
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1300000 USD
CY2021 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0 USD
CY2020 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
1800000 USD
CY2019 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
1400000 USD
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267800000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
207100000 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
169100000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
117700000 USD
CY2021Q4 gpi Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
436900000 USD
CY2020Q4 gpi Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
324700000 USD
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25900000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
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19900000 USD
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8400000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
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9300000 USD
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256600000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
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206000000.0 USD
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164300000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
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115400000 USD
CY2021Q4 gpi Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
455200000 USD
CY2020Q4 gpi Operating And Finance Lease Liability
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350600000 USD
CY2021 us-gaap Operating Lease Cost
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35100000 USD
CY2020 us-gaap Operating Lease Cost
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32500000 USD
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OperatingLeaseImpairmentLoss
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CY2020 us-gaap Operating Lease Impairment Loss
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1800000 USD
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3300000 USD
CY2020 us-gaap Variable Lease Cost
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1900000 USD
CY2020 us-gaap Sublease Income
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7200000 USD
CY2020 us-gaap Finance Lease Interest Expense
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CY2021 us-gaap Lease Cost
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50900000 USD
CY2020 us-gaap Lease Cost
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48900000 USD
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38400000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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16200000 USD
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39500000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
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15500000 USD
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35300000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
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29200000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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32400000 USD
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37900000 USD
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29500000 USD
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40700000 USD
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205200000 USD
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84700000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
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CY2021Q4 us-gaap Finance Lease Liability Payments Due
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224300000 USD
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97800000 USD
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51600000 USD
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282600000 USD
CY2021Q4 us-gaap Finance Lease Liability
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172700000 USD
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P12Y
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y8M12D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P17Y1M6D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P15Y7M6D
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CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
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36200000 USD
CY2020 us-gaap Operating Lease Payments
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33800000 USD
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7200000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
7000000.0 USD
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10900000 USD
CY2020 us-gaap Finance Lease Principal Payments
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5500000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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77800000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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3400000 USD
CY2021 gpi Rightof Use Asset Obtainedin Exchangefor Operating Lease Liability Modificationsand Remeasurements
RightofUseAssetObtainedinExchangeforOperatingLeaseLiabilityModificationsandRemeasurements
9400000 USD
CY2020 gpi Rightof Use Asset Obtainedin Exchangefor Operating Lease Liability Modificationsand Remeasurements
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9600000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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63800000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
15600000 USD
CY2021 gpi Right Of Use Asset Obtained In Exchange For Finance Lease Liability Modifications And Remeasurements
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityModificationsAndRemeasurements
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CY2020 gpi Right Of Use Asset Obtained In Exchange For Finance Lease Liability Modifications And Remeasurements
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityModificationsAndRemeasurements
31800000 USD
CY2019Q4 us-gaap Goodwill
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994500000 USD
CY2020 us-gaap Goodwill Acquired During Period
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1400000 USD
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2000000.0 USD
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3200000 USD
CY2020Q4 us-gaap Goodwill
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997100000 USD
CY2021 us-gaap Goodwill Acquired During Period
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453500000 USD
CY2021 us-gaap Goodwill Written Off Related To Sale Of Business Unit
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4100000 USD
CY2021 us-gaap Goodwill Transfers
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-25000000.0 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
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-1300000 USD
CY2021Q4 us-gaap Goodwill
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1420200000 USD
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172700000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
124700000 USD
CY2021Q4 gpi Other Long Term Debt And Finance Lease Liability
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967400000 USD
CY2020Q4 gpi Other Long Term Debt And Finance Lease Liability
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748300000 USD
CY2021Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
2046700000 USD
CY2020Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1346100000 USD
CY2021Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
11000000.0 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
9500000 USD
CY2021Q4 gpi Long Term Debt And Capital Lease Obligations Excluding Short Term Financing Current
LongTermDebtAndCapitalLeaseObligationsExcludingShortTermFinancingCurrent
220400000 USD
CY2020Q4 gpi Long Term Debt And Capital Lease Obligations Excluding Short Term Financing Current
LongTermDebtAndCapitalLeaseObligationsExcludingShortTermFinancingCurrent
56000000.0 USD
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1815300000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1280600000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
220800000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
96700000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
432400000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
99300000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
182400000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1015000000 USD
CY2021Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
2046700000 USD
CY2021Q4 us-gaap Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
983100000 USD
CY2020Q4 us-gaap Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
893600000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
721800000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
366600000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
227900000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
79200000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
14200000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1600000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-5300000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
800900000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
380800000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
222700000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
116400000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
70800000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
30900000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
30700000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5500000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7000000.0 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3800000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
16500000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
13800000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1300000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
4000000.0 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
14800000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6300000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1800000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1800000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4100000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3300000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
175500000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
84200000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
53700000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
168100000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
79900000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
46700000 USD
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
15300000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5800000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5200000 USD
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1000000.0 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
0 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
300000 USD
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-1900000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2021 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
800000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
300000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
1100000 USD
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2900000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-700000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
300000 USD
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-2200000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-800000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
0 USD
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
0 USD
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-300000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
700000 USD
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
900000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
600000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1600000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
175500000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
84200000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
53700000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
175500000 USD
CY2021Q4 gpi Estimated Income Tax Liability
EstimatedIncomeTaxLiability
300000 USD
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.219
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.221
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.221
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
53500000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
50400000 USD
CY2021Q4 gpi Deferred Tax Assets Interest Rate Swaps
DeferredTaxAssetsInterestRateSwaps
0 USD
CY2020Q4 gpi Deferred Tax Assets Interest Rate Swaps
DeferredTaxAssetsInterestRateSwaps
10000000.0 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
30800000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
34500000 USD
CY2021Q4 gpi Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
79500000 USD
CY2020Q4 gpi Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
55800000 USD
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2800000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2200000 USD
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
166600000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
152900000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
24200000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
30900000 USD
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
142400000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
122000000.0 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
152200000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
142000000.0 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
99400000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
71100000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
600000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
0 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
63500000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
44000000.0 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1700000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2000000.0 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
317400000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
259100000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
175000000.0 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
137100000 USD
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
5900000 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
3900000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
180900000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
141000000.0 USD
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
175000000.0 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
137100000 USD
CY2021Q4 gpi Number Of Foreign Subsidiaries
NumberOfForeignSubsidiaries
1 subsidiary
CY2021Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
26300000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2000000.0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2400000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1600000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
500000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
500000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1000000.0 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
400000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2020 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-8800000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
500000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
500000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
200000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2000000.0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2000000.0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2400000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1600000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1700000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2100000 USD
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
300000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
300000 USD
CY2020 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-2600000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-37100000 USD
CY2019 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
-13500000 USD
CY2021Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
90200000 USD
CY2020Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
78400000 USD
CY2021Q4 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
6100000 USD
CY2020Q4 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
5300000 USD
CY2021Q4 gpi Guarantor Obligations Maximum Exposure Inestimable Minimum Lease Payments Guaranteed
GuarantorObligationsMaximumExposureInestimableMinimumLeasePaymentsGuaranteed
24400000 USD
CY2021Q4 gpi Letters Of Credit Outstanding As Beneficiary
LettersOfCreditOutstandingAsBeneficiary
4300000 USD
CY2021 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
22800000 USD
CY2021 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
6900000 USD
CY2021 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-3700000 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
27800000 USD
CY2020 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
-54200000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-4100000 USD
CY2019 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-9200000 USD
CY2021 gpi Increase Decrease In Capital Expenditures Accrued
IncreaseDecreaseInCapitalExpendituresAccrued
2900000 USD
CY2020 gpi Increase Decrease In Capital Expenditures Accrued
IncreaseDecreaseInCapitalExpendituresAccrued
-1700000 USD
CY2019 gpi Increase Decrease In Capital Expenditures Accrued
IncreaseDecreaseInCapitalExpendituresAccrued
-4100000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
72800000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
91300000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
124400000 USD
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
163000000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
63200000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
47300000 USD
CY2021Q3 us-gaap Gross Profit
GrossProfit
638700000 USD
CY2021Q4 us-gaap Gross Profit
GrossProfit
671200000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
13481900000 USD
CY2021 us-gaap Gross Profit
GrossProfit
2440700000 USD
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1477200000 USD
CY2021 gpi Depreciation Depletion And Amortization Continuing Operations
DepreciationDepletionAndAmortizationContinuingOperations
77400000 USD
CY2021 gpi Floor Plan Interest Expense
FloorPlanInterestExpense
27600000 USD
CY2021 us-gaap Interest Expense Other
InterestExpenseOther
55800000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
800900000 USD
CY2021 gpi Capital Expenditures Real Estate
CapitalExpendituresRealEstate
45900000 USD
CY2021 gpi Capital Expenditures Non Real Estate Related
CapitalExpendituresNonRealEstateRelated
96200000 USD
CY2021 gpi Capital Expenditures
CapitalExpenditures
142100000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10600200000 USD
CY2020 us-gaap Gross Profit
GrossProfit
1734100000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
100900000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
188800000 USD
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1138200000 USD
CY2020 gpi Depreciation Depletion And Amortization Continuing Operations
DepreciationDepletionAndAmortizationContinuingOperations
73500000 USD
CY2020 gpi Floor Plan Interest Expense
FloorPlanInterestExpense
39200000 USD
CY2020 us-gaap Interest Expense Other
InterestExpenseOther
61900000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
380800000 USD
CY2020 gpi Capital Expenditures Real Estate
CapitalExpendituresRealEstate
24100000 USD
CY2020 gpi Capital Expenditures Non Real Estate Related
CapitalExpendituresNonRealEstateRelated
71500000 USD
CY2020 gpi Capital Expenditures
CapitalExpenditures
95500000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11597900000 USD
CY2019 us-gaap Gross Profit
GrossProfit
1762400000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1312400000 USD
CY2019 gpi Depreciation Depletion And Amortization Continuing Operations
DepreciationDepletionAndAmortizationContinuingOperations
70000000.0 USD
CY2019 gpi Floor Plan Interest Expense
FloorPlanInterestExpense
60900000 USD
CY2019 us-gaap Interest Expense Other
InterestExpenseOther
74800000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
222700000 USD
CY2019 gpi Capital Expenditures Real Estate
CapitalExpendituresRealEstate
89500000 USD
CY2019 gpi Capital Expenditures Non Real Estate Related
CapitalExpendituresNonRealEstateRelated
96600000 USD
CY2019 gpi Capital Expenditures
CapitalExpenditures
186100000 USD
CY2021 gpi Increase Decrease In Capital Expenditures Accrued
IncreaseDecreaseInCapitalExpendituresAccrued
2900000 USD
CY2020 gpi Increase Decrease In Capital Expenditures Accrued
IncreaseDecreaseInCapitalExpendituresAccrued
-1700000 USD
CY2019 gpi Increase Decrease In Capital Expenditures Accrued
IncreaseDecreaseInCapitalExpendituresAccrued
-4100000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2953900000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3625600000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3412800000 USD
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3489600000 USD
CY2021Q1 us-gaap Gross Profit
GrossProfit
481300000 USD
CY2021Q2 us-gaap Gross Profit
GrossProfit
649500000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
700000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
172500000 USD
CY2021Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
163200000 USD
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1000000.0 USD
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2200000 USD
CY2021Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-400000 USD
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-76100000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
101900000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
191000000.0 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
172100000 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
87100000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.49
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
10.28
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
9.40
CY2021Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
9.08
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.06
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.12
CY2021Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-4.23
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.54
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
10.40
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
9.37
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.85
CY2021Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.47
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
10.23
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
9.35
CY2021Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
9.06
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.06
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.12
CY2021Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-4.23
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.52
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
10.35
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
9.33
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.84
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2598200000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2094600000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2985400000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2922000000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
405800000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
353900000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
503300000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
471100000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
30500000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
41600000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
125700000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
98800000 USD
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-700000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-11500000 USD
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1300000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
29800000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
30200000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
126400000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
100100000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.66
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.26
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
6.82
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.38
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.62
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.04
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.07
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.62
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.64
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.86
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.45
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.65
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.25
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
6.80
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.36
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.62
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.61
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.63
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.83
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.43

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