$LKQ
LKQ CORP Stock $lkq

$lkq Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000106569618000051 Filed on August 06, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$3.031B	$2.458B
YoY Change	23.28%	6.66%
Cost Of Revenue	$1.869B	$1.493B
YoY Change	25.14%	6.75%
Gross Profit	$1.162B	$965.0M
YoY Change	20.4%	6.53%
Gross Profit Margin	38.34%	39.25%
Selling, General & Admin	$826.0M	$664.3M
YoY Change	24.35%	165.62%
% of Gross Profit	71.1%	68.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$68.44M	$56.00M
YoY Change	22.21%	3.77%
% of Gross Profit	5.89%	5.8%
Operating Expenses	$826.0M	$664.3M
YoY Change	24.35%	165.62%
Operating Profit	$256.8M	$244.6M
YoY Change	5.0%	5.22%
Interest Expense	-$38.27M	-$24.60M
YoY Change	55.6%	-6.77%
% of Operating Profit	-14.9%	-10.06%
Other Income/Expense, Net	-$38.70M	$18.79M
YoY Change	-305.98%	-177.68%
Pretax Income	$218.1M	$225.8M
YoY Change	-3.41%	8.42%
Income Tax	$60.78M	$75.86M
% Of Pretax Income	27.87%	33.6%
Net Earnings	$157.0M	$150.9M
YoY Change	4.04%	5.69%
Net Earnings / Revenue	5.18%	6.14%
Basic Earnings Per Share	$0.50	$0.49
Diluted Earnings Per Share	$0.50	$0.49
COMMON SHARES
Basic Shares Outstanding	312.6M shares	308.4M shares
Diluted Shares Outstanding	314.0M shares	310.4M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$345.0M	$304.0M
YoY Change	13.49%	11.36%
Cash & Equivalents	$345.2M	$303.5M
Short-Term Investments
Other Short-Term Assets	$229.0M	$132.0M
YoY Change	73.48%	-5.71%
Inventory	$2.718B	$2.063B
Prepaid Expenses
Receivables	$1.302B	$1.001B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$4.594B	$3.501B
YoY Change	31.22%	6.13%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.188B	$841.6M
YoY Change	41.21%	-20.23%
Goodwill	$4.422B	$3.192B
YoY Change	38.55%	4.32%
Intangibles	$973.0M
YoY Change
Long-Term Investments	$202.7M	$182.0M
YoY Change	11.35%
Other Assets	$168.9M	$119.7M
YoY Change	41.15%	-16.1%
Total Long-Term Assets	$6.955B	$4.930B
YoY Change	41.07%	0.87%
TOTAL ASSETS
Total Short-Term Assets	$4.594B	$3.501B
Total Long-Term Assets	$6.955B	$4.930B
Total Assets	$11.55B	$8.431B
YoY Change	36.98%	2.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$981.6M	$724.2M
YoY Change	35.55%	-1.49%
Accrued Expenses	$312.7M	$246.7M
YoY Change	26.73%	7.91%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$177.0M	$97.00M
YoY Change	82.47%	59.02%
Total Short-Term Liabilities	$1.788B	$1.222B
YoY Change	46.38%	4.56%
LONG-TERM LIABILITIES
Long-Term Debt	$4.261B	$2.891B
YoY Change	47.39%	-11.73%
Other Long-Term Liabilities	$389.6M	$236.6M
YoY Change	64.63%	12.7%
Total Long-Term Liabilities	$389.6M	$236.6M
YoY Change	64.63%	12.7%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.788B	$1.222B
Total Long-Term Liabilities	$389.6M	$236.6M
Total Liabilities	$2.178B	$1.458B
YoY Change	49.34%	5.8%
SHAREHOLDERS EQUITY
Retained Earnings	$3.429B	$2.878B
YoY Change	19.15%	21.17%
Common Stock	$1.407B	$1.133B
YoY Change	24.12%	1.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$4.719B	$3.857B
YoY Change
Total Liabilities & Shareholders Equity	$11.55B	$8.431B
YoY Change	36.98%	2.99%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$157.0M	$150.9M
YoY Change	4.04%	5.69%
Depreciation, Depletion And Amortization	$68.44M	$56.00M
YoY Change	22.21%	3.77%
Cash From Operating Activities	$183.5M	$189.8M
YoY Change	-3.32%	-13.88%
INVESTING ACTIVITIES
Capital Expenditures	-$53.20M	-$47.10M
YoY Change	12.95%	-9.25%
Acquisitions
YoY Change
Other Investing Activities	-$1.131B	-$20.30M
YoY Change	5473.4%	-96.95%
Cash From Investing Activities	-$1.185B	-$67.50M
YoY Change	1654.96%	-90.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.172B	-96.70M
YoY Change	-1311.79%	-117.75%
NET CHANGE
Cash From Operating Activities	183.5M	189.8M
Cash From Investing Activities	-1.185B	-67.50M
Cash From Financing Activities	1.172B	-96.70M
Net Change In Cash	170.7M	25.60M
YoY Change	566.8%	-47.43%
FREE CASH FLOW
Cash From Operating Activities	$183.5M	$189.8M
Capital Expenditures	-$53.20M	-$47.10M
Free Cash Flow	$236.7M	$236.9M
YoY Change	-0.08%	-13.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q2	lkq	Business Acquisition Costof Acquired Entity Settlementof Preexisting Balances BusinessAcquisitionCostofAcquiredEntitySettlementofPreexistingBalances	0	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001065696
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	318081581	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	LKQ CORP
	dei	Trading Symbol TradingSymbol	LKQ
	lkq	Business Acquisition Contingent Consideration And Liabilities At Fair Value BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue	4279000	USD
	lkq	Business Acquisition Contingent Consideration And Liabilities At Fair Value BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue	34000	USD
CY2017Q4	lkq	Business Acquisition Cost Of Acquired Entity Notes Payable Issued BusinessAcquisitionCostOfAcquiredEntityNotesPayableIssued	20187000	USD
CY2018Q2	lkq	Business Acquisition Cost Of Acquired Entity Notes Payable Issued BusinessAcquisitionCostOfAcquiredEntityNotesPayableIssued	571000	USD
CY2017Q4	lkq	Business Acquisition Cost Of Acquired Entity Other Purchase Price Obligations Non Interest Bearing BusinessAcquisitionCostOfAcquiredEntityOtherPurchasePriceObligationsNonInterestBearing	5074000	USD
CY2018Q2	lkq	Business Acquisition Cost Of Acquired Entity Other Purchase Price Obligations Non Interest Bearing BusinessAcquisitionCostOfAcquiredEntityOtherPurchasePriceObligationsNonInterestBearing	-963000	USD
CY2017Q4	lkq	Business Acquisition Costof Acquired Entity Settlementof Preexisting Balances BusinessAcquisitionCostofAcquiredEntitySettlementofPreexistingBalances	242000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1341000	USD
	lkq	Proceedsfrom Deferred Purchase Priceon Receivables Securitization ProceedsfromDeferredPurchasePriceonReceivablesSecuritization	0	USD
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1057000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	6000000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	3000000	USD
CY2017Q4	lkq	Debtand Capital Lease Obligations Net DebtandCapitalLeaseObligationsNet	3403980000	USD
CY2018Q2	lkq	Debtand Capital Lease Obligations Net DebtandCapitalLeaseObligationsNet	4438548000	USD
	lkq	Deferred Service Type Revenue Additions DeferredServiceTypeRevenueAdditions	19000	USD
CY2018Q2	lkq	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	324492000	USD
	lkq	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	616617000	USD
	lkq	Deferred Service Type Revenue Recognized DeferredServiceTypeRevenueRecognized	16000	USD
CY2017Q4	lkq	Deferred Service Type Warranty Revenue DeferredServiceTypeWarrantyRevenue	19000	USD
	lkq	Business Acquisition Purchase Price Payable Including Notes Issuedand Debt Assumedin Connectionwith Business Acquisitions BusinessAcquisitionPurchasePricePayableIncludingNotesIssuedandDebtAssumedinConnectionwithBusinessAcquisitions	5965000	USD
	lkq	Business Acquisition Purchase Price Payable Including Notes Issuedand Debt Assumedin Connectionwith Business Acquisitions BusinessAcquisitionPurchasePricePayableIncludingNotesIssuedandDebtAssumedinConnectionwithBusinessAcquisitions	65460000	USD
CY2017Q2	lkq	Business Combination Adjustment Inventory BusinessCombinationAdjustmentInventory	0	USD
	lkq	Business Combination Adjustment Inventory BusinessCombinationAdjustmentInventory	0	USD
CY2018Q2	lkq	Business Combination Adjustment Inventory BusinessCombinationAdjustmentInventory	0	USD
	lkq	Business Combination Adjustment Inventory BusinessCombinationAdjustmentInventory	403000	USD
CY2016Q4	lkq	Cash And Cash Equivalents Continuing Operations CashAndCashEquivalentsContinuingOperations	227400000	USD
CY2017Q4	lkq	Cash And Cash Equivalents Continuing Operations CashAndCashEquivalentsContinuingOperations	279766000	USD
CY2017	lkq	Consolidation Less Than Wholly Owned Subsidiary Non Controlling Interest Acquired Value ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue	0	USD
	lkq	Consolidation Less Than Wholly Owned Subsidiary Non Controlling Interest Acquired Value ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue	44250000	USD
CY2017Q4	lkq	Contract With Customer Right Of Return Net ContractWithCustomerRightOfReturnNet	-38000000	USD
CY2018Q2	lkq	Deferred Service Type Warranty Revenue DeferredServiceTypeWarrantyRevenue	22000	USD
CY2017Q2	lkq	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	307374000	USD
	lkq	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	594930000	USD
CY2017Q2	lkq	Earnings Per Share Basicincluding Portionattributabletononcontrolinginterest EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest	0.49
	lkq	Earnings Per Share Basicincluding Portionattributabletononcontrolinginterest EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest	0.93
CY2018Q2	lkq	Earnings Per Share Basicincluding Portionattributabletononcontrolinginterest EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest	0.51
	lkq	Earnings Per Share Basicincluding Portionattributabletononcontrolinginterest EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest	1.00
CY2017Q2	lkq	Earnings Per Share Dilutedincludingportionattributabletononcontrollinginterest EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest	0.49
	lkq	Earnings Per Share Dilutedincludingportionattributabletononcontrollinginterest EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest	0.93
CY2018Q2	lkq	Earnings Per Share Dilutedincludingportionattributabletononcontrollinginterest EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest	0.50
	lkq	Earnings Per Share Dilutedincludingportionattributabletononcontrollinginterest EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest	0.99
CY2017Q4	lkq	Effectof Netting Derivative Instruments EffectofNettingDerivativeInstruments	-12000000	USD
CY2018Q2	lkq	Effectof Netting Derivative Instruments EffectofNettingDerivativeInstruments	-18000000	USD
	lkq	Goodwill Acquired During Period And Adjustments GoodwillAcquiredDuringPeriodAndAdjustments	929891000	USD
	lkq	Intercompany Dividend Paid IntercompanyDividendPaid	0	USD
	lkq	Intercompany Dividend Paid IntercompanyDividendPaid	0	USD
CY2017Q2	lkq	Interest Income Expense Related Party Net InterestIncomeExpenseRelatedPartyNet	0	USD
	lkq	Interest Income Expense Related Party Net InterestIncomeExpenseRelatedPartyNet	0	USD
CY2018Q2	lkq	Interest Income Expense Related Party Net InterestIncomeExpenseRelatedPartyNet	0	USD
	lkq	Interest Income Expense Related Party Net InterestIncomeExpenseRelatedPartyNet	0	USD
	lkq	Investmentand Intercompany Note Activitywith Subsidiary InvestmentandIntercompanyNoteActivitywithSubsidiary	0	USD
	lkq	Investmentand Intercompany Note Activitywith Subsidiary InvestmentandIntercompanyNoteActivitywithSubsidiary	0	USD
CY2017Q4	lkq	Long Term Debtand Capital Lease Obligations Excluding Current Portion Net LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet	3277620000	USD
CY2018Q2	lkq	Long Term Debtand Capital Lease Obligations Excluding Current Portion Net LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet	4261176000	USD
CY2017Q4	lkq	Longterm Debtand Capital Lease Obligations Current Net LongtermDebtandCapitalLeaseObligationsCurrentNet	126360000	USD
CY2018Q2	lkq	Longterm Debtand Capital Lease Obligations Current Net LongtermDebtandCapitalLeaseObligationsCurrentNet	177372000	USD
CY2018Q2	lkq	Netincomeattributableto Noncontrolling Interest Per Share Basic NetincomeattributabletoNoncontrollingInterestPerShareBasic	0.00
	lkq	Netincomeattributableto Noncontrolling Interest Per Share Basic NetincomeattributabletoNoncontrollingInterestPerShareBasic	0.00
CY2018Q2	lkq	Netincomeattributableto Noncontrolling Interest Per Share Diluted NetincomeattributabletoNoncontrollingInterestPerShareDiluted	0.00
	lkq	Netincomeattributableto Noncontrolling Interest Per Share Diluted NetincomeattributabletoNoncontrollingInterestPerShareDiluted	0.00
CY2017Q2	lkq	Netincomefromcontinuingoperationsattributabletoparent Netincomefromcontinuingoperationsattributabletoparent	150914000	USD
	lkq	Proceedsfrom Deferred Purchase Priceon Receivables Securitization ProceedsfromDeferredPurchasePriceonReceivablesSecuritization	0	USD
	lkq	Netincomefromcontinuingoperationsattributabletoparent Netincomefromcontinuingoperationsattributabletoparent	291723000	USD
CY2018Q2	lkq	Netincomefromcontinuingoperationsattributabletoparent Netincomefromcontinuingoperationsattributabletoparent	157007000	USD
	lkq	Netincomefromcontinuingoperationsattributabletoparent Netincomefromcontinuingoperationsattributabletoparent	309967000	USD
	lkq	Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment	5848000	USD
	lkq	Other Comprehensive Income Loss Before Reclassifications Disposal Of Business OtherComprehensiveIncomeLossBeforeReclassificationsDisposalOfBusiness	-1925000	USD
CY2017Q2	lkq	Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary	-439000	USD
	lkq	Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary	-601000	USD
CY2018Q2	lkq	Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary	2122000	USD
	lkq	Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary	1517000	USD
CY2017Q4	lkq	Other Unallocated Assets OtherUnallocatedAssets	4837490000	USD
CY2018Q2	lkq	Other Unallocated Assets OtherUnallocatedAssets	6137842000	USD
CY2017Q2	lkq	Othercomprehensiveincomelossunconsolidatedsubsidiaries Othercomprehensiveincomelossunconsolidatedsubsidiaries	-439000	USD
	lkq	Othercomprehensiveincomelossunconsolidatedsubsidiaries Othercomprehensiveincomelossunconsolidatedsubsidiaries	-601000	USD
CY2018Q2	lkq	Othercomprehensiveincomelossunconsolidatedsubsidiaries Othercomprehensiveincomelossunconsolidatedsubsidiaries	2122000	USD
	lkq	Othercomprehensiveincomelossunconsolidatedsubsidiaries Othercomprehensiveincomelossunconsolidatedsubsidiaries	1517000	USD
	lkq	Paymentsfor Proceedsfrom Intercompany Financing Activities PaymentsforProceedsfromIntercompanyFinancingActivities	0	USD
	lkq	Paymentsfor Proceedsfrom Intercompany Financing Activities PaymentsforProceedsfromIntercompanyFinancingActivities	0	USD
	lkq	Purchasesundersupplyagreement Purchasesundersupplyagreement	17000000	USD
CY2017Q2	lkq	Purchasesundersupplyagreement Purchasesundersupplyagreement	13000000	USD
CY2018Q2	lkq	Purchasesundersupplyagreement Purchasesundersupplyagreement	8000000	USD
	lkq	Purchasesundersupplyagreement Purchasesundersupplyagreement	18000000	USD
CY2017Q2	lkq	Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax	-10452000	USD
	lkq	Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax	-11974000	USD
CY2018Q2	lkq	Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax	6429000	USD
	lkq	Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax	4384000	USD
CY2017Q2	lkq	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains	28152000	USD
	lkq	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains	32238000	USD
CY2018Q2	lkq	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains	-27504000	USD
	lkq	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains	-18757000	USD
	lkq	Restricted Stock Units Vested Value Netof Tax Withholdings RestrictedStockUnitsVestedValueNetofTaxWithholdings	-2777000	USD
CY2017Q2	lkq	Restructuring Charges And Business Combination Acquisition Related Costs RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts	2521000	USD
	lkq	Restructuring Charges And Business Combination Acquisition Related Costs RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts	5449000	USD
CY2018Q2	lkq	Restructuring Charges And Business Combination Acquisition Related Costs RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts	15878000	USD
	lkq	Restructuring Charges And Business Combination Acquisition Related Costs RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts	19932000	USD
CY2017Q4	lkq	Revenue Variable Consideration Reserve RevenueVariableConsiderationReserve	78000000	USD
CY2018Q2	lkq	Revenue Variable Consideration Reserve RevenueVariableConsiderationReserve	89000000	USD
CY2017Q2	lkq	Segment Ebitda SegmentEBITDA	305859000	USD
	lkq	Segment Ebitda SegmentEBITDA	596129000	USD
CY2018Q2	lkq	Segment Ebitda SegmentEBITDA	341971000	USD
	lkq	Segment Ebitda SegmentEBITDA	637187000	USD
CY2018Q2	lkq	Settlementof Notional Amounts SettlementofNotionalAmounts	-15000000	EUR
CY2017	lkq	Subsequentpaymentsonpurchasepricepayables Subsequentpaymentsonpurchasepricepayables	3159000	USD
	lkq	Subsequentpaymentsonpurchasepricepayables Subsequentpaymentsonpurchasepricepayables	1091000	USD
CY2018Q2	lkq	Tax Cutsand Jobs Act Of2017 Reclassificationfrom Aoc Ito Retained Earnings Tax Effect TaxCutsandJobsActOf2017ReclassificationfromAOCItoRetainedEarningsTaxEffect	0	USD
	lkq	Tax Cutsand Jobs Act Of2017 Reclassificationfrom Aoc Ito Retained Earnings Tax Effect TaxCutsandJobsActOf2017ReclassificationfromAOCItoRetainedEarningsTaxEffect	5345000	USD
CY2017	lkq	Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Liability Provisional Income Tax Expense Benefit TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxLiabilityProvisionalIncomeTaxExpenseBenefit	73000000	USD
CY2017	lkq	Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Provisional Amount TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsProvisionalAmount	51000000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	788613000	USD
CY2018Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1403630000	USD
CY2018Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	981643000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	218600000	USD
CY2018Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	312702000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	606112000	USD
CY2018Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	661819000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-267175000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-245636000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-154270000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-70476000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-14618000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-116061000	USD
CY2017	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P16Y6M
	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P13Y10M24D
CY2017Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1141451000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11844000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12443000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11844000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	58000000	USD
CY2018Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	64000000	USD
CY2017Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	25000000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	48000000	USD
CY2018Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	30000000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	54000000	USD
CY2017Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2018Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2017Q4	us-gaap	Assets Assets	9366872000	USD
CY2018Q2	us-gaap	Assets Assets	11548631000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	3822134000	USD
CY2018Q2	us-gaap	Assets Current AssetsCurrent	4593606000	USD
CY2017Q4	us-gaap	Business Combination Acquired Receivables Estimated Uncollectible BusinessCombinationAcquiredReceivablesEstimatedUncollectible	7032000	USD
CY2018Q2	us-gaap	Business Combination Acquired Receivables Estimated Uncollectible BusinessCombinationAcquiredReceivablesEstimatedUncollectible	3481000	USD
CY2017Q4	us-gaap	Business Combination Acquired Receivables Gross Contractual Amount BusinessCombinationAcquiredReceivablesGrossContractualAmount	73782000	USD
CY2018Q2	us-gaap	Business Combination Acquired Receivables Gross Contractual Amount BusinessCombinationAcquiredReceivablesGrossContractualAmount	147061000	USD
CY2017Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	2000000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	5000000	USD
CY2018Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	14000000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	16000000	USD
CY2017Q2	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	3077000	USD
	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	3077000	USD
CY2017	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	3870000	USD
CY2018Q2	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	328000	USD
	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	328000	USD
CY2017Q2	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	32000	USD
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CY2018Q2	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	37000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	83000	USD
CY2017Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	6234000	USD
CY2018Q2	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	34000	USD
CY2017Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets	-295000	USD
CY2018Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets	7315000	USD
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CY2018Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities	322090000	USD
CY2017Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities	65087000	USD
CY2018Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities	100102000	USD
CY2017Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill	181216000	USD
CY2018Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill	285533000	USD
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CY2018Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory	356221000	USD
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CY2018Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther	83637000	USD
CY2017Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets	3257000	USD
CY2018Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets	16890000	USD
CY2017Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	41039000	USD
CY2018Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	262684000	USD
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CY2018Q2	us-gaap	Contract With Customer Right To Recover Product ContractWithCustomerRightToRecoverProduct	56000000	USD
CY2017Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1493402000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	56423000	USD
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CY2018Q2	us-gaap	Contract With Customer Refund Liability ContractWithCustomerRefundLiability	104000000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	242280000	USD
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CY2018Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	55564000	USD
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CY2018Q2	us-gaap	Depreciation Depreciation	39000000	USD
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CY2017Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	53645000	USD
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CY2017Q2	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2018Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	991000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1205000	USD
CY2018Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	546000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1958000	USD
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	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	75862000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	148017000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	60775000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	110359000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	150555000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	110745000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	63589000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-25380000	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	4418000	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	6090000	USD
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	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	12777000	USD
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	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-16581000	USD
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	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	112178000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	743769000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	973031000	USD
CY2017Q2	us-gaap	Interest And Debt Expense InterestAndDebtExpense	24596000	USD
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	48584000	USD
CY2018Q2	us-gaap	Interest And Debt Expense InterestAndDebtExpense	38272000	USD
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	66787000	USD
CY2017Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-24596000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-48584000	USD
CY2018Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-38272000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-66787000	USD
	us-gaap	Interest Paid Net InterestPaidNet	46606000	USD
	us-gaap	Interest Paid Net InterestPaidNet	55768000	USD
CY2018Q2	us-gaap	Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet	-3000000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	2380783000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	2718158000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2018Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	9366872000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	11548631000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1322724000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1788308000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2922000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	150914000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	8484000	USD
CY2018Q2	us-gaap	Minority Interest MinorityInterest	57503000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-423076000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1054343000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	113736000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1249217000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	362097000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	328669000	USD
	us-gaap	Net Income Loss NetIncomeLoss	287192000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	157007000	USD
	us-gaap	Net Income Loss NetIncomeLoss	309967000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	859000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	662000	USD
	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	4107000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	18788000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	41730000	USD
CY2018Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	38699000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	64332000	USD
CY2017Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	0	USD
CY2018Q2	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	0	USD
CY2017Q4	us-gaap	Notes Receivable Related Parties Noncurrent NotesReceivableRelatedPartiesNoncurrent	0	USD
CY2018Q2	us-gaap	Notes Receivable Related Parties Noncurrent NotesReceivableRelatedPartiesNoncurrent	0	USD
CY2017	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	26
CY2018Q2	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4
CY2018Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	244573000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	480265000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	256794000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	483362000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1606711000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	248418000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	107904000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	128298000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	161302000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	206988000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	611801000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	142000000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	142965000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	168901000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	62694000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	84430000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-77136000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-33831000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-930000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	2233000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	2406000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	5660000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	91366000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	112905000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-101443000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-50930000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-862000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-3903000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-807000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-1428000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	11411000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	10737000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-5354000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-4243000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	45727000	USD
CY2018Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	49603000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	307516000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	389570000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	4740000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4356000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2731000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3777000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-755000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2127000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	4712000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2174000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	16759000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3955000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3834000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	100728000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	513088000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1135970000	USD
CY2017Q2	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	47147000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	91545000	USD
CY2018Q2	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	53232000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	115421000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	46000000	USD
CY2018Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	121000000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	134479000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	228732000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	178987000	USD
	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	150000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	301297000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	301297000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	1232100000	USD
	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	19591000	USD
	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	-2444000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	162794000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	613658000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	150914000	USD
	us-gaap	Profit Loss ProfitLoss	287192000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	157866000	USD
	us-gaap	Profit Loss ProfitLoss	310629000	USD
	us-gaap	Property Plant And Equipment Depreciation Methods PropertyPlantAndEquipmentDepreciationMethods	straight-line method
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1476716000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1800760000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	913089000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1188464000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	1027106000	USD
CY2018Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	1301514000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	1065617000	USD
	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	-5000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	585454000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	766597000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	18590000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8810000	USD
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	-2079000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	19591000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	2444000	USD
	us-gaap	Restructuring And Related Cost Description RestructuringAndRelatedCostDescription	primarily related to the ongoing integration activities in our Specialty segment. Expenses incurred were primarily related to facility closure and the merger of existing facilities into larger distribution centers.
	us-gaap	Restructuring And Related Cost Description RestructuringAndRelatedCostDescription	Expenses incurred during the three and six months ended June 30, 2018 were primarily related to the integration of our acquisition of Andrew Page. This integration included the closure of duplicate facilities and termination of employees.
CY2017Q2	us-gaap	Restructuring Costs RestructuringCosts	0	USD
	us-gaap	Restructuring Costs RestructuringCosts	1000000	USD
CY2018Q2	us-gaap	Restructuring Costs RestructuringCosts	2000000	USD
	us-gaap	Restructuring Costs RestructuringCosts	4000000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3124103000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3428725000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	2458411000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	4801254000	USD
CY2018Q2	us-gaap	Sales Revenue Net SalesRevenueNet	3030751000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	5751515000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	664270000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1307087000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	826044000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1592935000	USD
CY2017Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	23151000	USD
CY2018Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	25055000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	21088000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	22992000	USD
CY2017	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	0	USD
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	251334000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	4198169000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	4719472000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4206653000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4776975000	USD
CY2017Q2	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	93597000	USD
	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	115176000	USD
CY2018Q2	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	-105164000	USD
	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	-56679000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	310396000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	310349000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	314012000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	312688000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	308407000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	308218000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	312556000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	311045000	shares

Files In Submission

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$LKQ
LKQ CORP Stock $lkq

2018 Q2 Form 10-Q Financial Statement

#000106569618000051 Filed on August 06, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LKQ LKQ CORP Stock $lkq

2018 Q2 Form 10-Q Financial Statement

#000106569618000051 Filed on August 06, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LKQ
LKQ CORP Stock $lkq