$LKQ
LKQ CORP Stock $lkq

$lkq Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000106569619000033 Filed on May 02, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$3.100B	$2.721B
YoY Change	13.95%	16.13%
Cost Of Revenue	$1.892B	$1.667B
YoY Change	13.51%	17.98%
Gross Profit	$1.208B	$1.054B
YoY Change	14.64%	13.32%
Gross Profit Margin	38.97%	38.74%
Selling, General & Admin	$896.5M	$766.9M
YoY Change	16.9%	19.3%
% of Gross Profit	74.2%	72.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$76.21M	$61.07M
YoY Change	24.79%	20.67%
% of Gross Profit	6.31%	5.79%
Operating Expenses	$896.5M	$766.9M
YoY Change	16.9%	19.3%
Operating Profit	$222.4M	$226.6M
YoY Change	-1.84%	-3.87%
Interest Expense	-$36.09M	-$28.52M
YoY Change	26.56%	18.87%
% of Operating Profit	-16.23%	-12.59%
Other Income/Expense, Net	-$32.24M	-$25.63M
YoY Change	25.77%	11.73%
Pretax Income	$190.2M	$200.9M
YoY Change	-5.36%	-5.55%
Income Tax	$51.55M	$49.58M
% Of Pretax Income	27.11%	24.68%
Net Earnings	$98.05M	$153.0M
YoY Change	-35.9%	12.24%
Net Earnings / Revenue	3.16%	5.62%
Basic Earnings Per Share	$0.31	$0.49
Diluted Earnings Per Share	$0.31	$0.49
COMMON SHARES
Basic Shares Outstanding	315.0M shares	309.5M shares
Diluted Shares Outstanding	316.0M shares	311.3M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$316.0M	$246.0M
YoY Change	28.46%	-7.17%
Cash & Equivalents	$316.1M	$245.7M
Short-Term Investments
Other Short-Term Assets	$283.0M	$180.0M
YoY Change	57.22%	78.22%
Inventory	$2.692B	$2.401B
Prepaid Expenses
Receivables	$1.353B	$1.212B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$4.645B	$4.039B
YoY Change	14.99%	21.73%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.206B	$929.8M
YoY Change	29.75%	14.9%
Goodwill	$4.354B	$3.572B
YoY Change	21.89%	14.46%
Intangibles	$889.6M	$740.8M
YoY Change	20.09%
Long-Term Investments	$134.2M	$208.2M
YoY Change	-35.53%	12.39%
Other Assets	$157.1M	$146.1M
YoY Change	7.53%	30.0%
Total Long-Term Assets	$8.021B	$5.597B
YoY Change	43.31%	16.5%
TOTAL ASSETS
Total Short-Term Assets	$4.645B	$4.039B
Total Long-Term Assets	$8.021B	$5.597B
Total Assets	$12.67B	$9.636B
YoY Change	31.44%	18.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$952.7M	$812.7M
YoY Change	17.23%	24.81%
Accrued Expenses	$317.8M	$267.4M
YoY Change	18.87%	10.02%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$136.0M	$142.0M
YoY Change	-4.23%	54.35%
Total Short-Term Liabilities	$1.971B	$1.475B
YoY Change	33.68%	27.17%
LONG-TERM LIABILITIES
Long-Term Debt	$4.093B	$3.171B
YoY Change	29.08%	8.11%
Other Long-Term Liabilities	$329.3M	$329.4M
YoY Change	-0.03%	63.97%
Total Long-Term Liabilities	$329.3M	$329.4M
YoY Change	-0.03%	63.97%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.971B	$1.475B
Total Long-Term Liabilities	$329.3M	$329.4M
Total Liabilities	$2.301B	$1.804B
YoY Change	27.53%	32.6%
SHAREHOLDERS EQUITY
Retained Earnings	$3.697B	$3.272B
YoY Change	13.0%	19.99%
Common Stock	$1.424B	$1.149B
YoY Change	23.87%	2.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$130.5M
YoY Change
Treasury Stock Shares
Shareholders Equity	$4.799B	$4.407B
YoY Change
Total Liabilities & Shareholders Equity	$12.67B	$9.636B
YoY Change	31.44%	18.64%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$98.05M	$153.0M
YoY Change	-35.9%	12.24%
Depreciation, Depletion And Amortization	$76.21M	$61.07M
YoY Change	24.79%	20.67%
Cash From Operating Activities	$177.2M	$145.2M
YoY Change	22.09%	-15.75%
INVESTING ACTIVITIES
Capital Expenditures	-$53.00M	-$62.20M
YoY Change	-14.79%	40.09%
Acquisitions	$4.785M	$2.966M
YoY Change	61.33%	-96.15%
Other Investing Activities	$1.235M	-$534.0K
YoY Change	-331.27%	-59.36%
Cash From Investing Activities	-$57.78M	-$64.62M
YoY Change	-10.58%	-135.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$70.00M	$0.00
YoY Change
Debt Paid & Issued, Net	$2.188M	$4.405M
YoY Change	-50.33%	-52.61%
Cash From Financing Activities	-$132.7M	-$117.5M
YoY Change	12.96%	-64.0%
NET CHANGE
Cash From Operating Activities	$177.2M	$145.2M
Cash From Investing Activities	-$57.78M	-$64.62M
Cash From Financing Activities	-$132.7M	-$117.5M
Net Change In Cash	-$13.29M	-$36.96M
YoY Change	-64.05%	-236.58%
FREE CASH FLOW
Cash From Operating Activities	$177.2M	$145.2M
Capital Expenditures	-$53.00M	-$62.20M
Free Cash Flow	$230.2M	$207.4M
YoY Change	11.03%	-4.31%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2019Q1	dei	Amendment Flag AmendmentFlag	false
CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	313994156	shares
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	LKQ CORP
CY2019Q1	dei	Trading Symbol TradingSymbol	LKQ
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001065696
CY2019Q1	lkq	Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash	316066000	USD
CY2018Q1	lkq	Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder	4107000	USD
CY2019Q1	lkq	Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder	-177000	USD
CY2018Q4	lkq	Borrowings Under Credit Facility BorrowingsUnderCreditFacility	1700000000	USD
CY2017Q4	lkq	Cash And Cash Equivalents Continuing Operations CashAndCashEquivalentsContinuingOperations	279766000	USD
CY2019Q1	lkq	Business Combination Adjustment Inventory BusinessCombinationAdjustmentInventory	0	USD
CY2018	lkq	Consolidation Less Than Wholly Owned Subsidiary Non Controlling Interest Acquired Value ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue	44110000	USD
CY2019Q1	lkq	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Debt BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDebt	7000000	USD
CY2019Q1	lkq	Borrowings Under Credit Facility BorrowingsUnderCreditFacility	1700000000	USD
CY2018Q4	lkq	Borrowings Under Credit Facility Fv BorrowingsUnderCreditFacilityFV	1700000000	USD
CY2019Q1	lkq	Borrowings Under Credit Facility Fv BorrowingsUnderCreditFacilityFV	1700000000	USD
CY2018Q1	lkq	Business Acquisition Contingent Consideration And Liabilities At Fair Value BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue	34000	USD
CY2019Q1	lkq	Business Acquisition Contingent Consideration And Liabilities At Fair Value BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue	0	USD
CY2018Q4	lkq	Business Acquisition Cost Of Acquired Entity Notes Payable Issued BusinessAcquisitionCostOfAcquiredEntityNotesPayableIssued	11347000	USD
CY2018Q4	lkq	Business Acquisition Cost Of Acquired Entity Other Purchase Price Obligations Non Interest Bearing BusinessAcquisitionCostOfAcquiredEntityOtherPurchasePriceObligationsNonInterestBearing	2461000	USD
CY2018Q1	lkq	Business Acquisition Purchase Price Payable Including Notes Issuedand Debt Assumedin Connectionwith Business Acquisitionsand Investments BusinessAcquisitionPurchasePricePayableIncludingNotesIssuedandDebtAssumedinConnectionwithBusinessAcquisitionsandInvestments	0	USD
CY2019Q1	lkq	Business Acquisition Purchase Price Payable Including Notes Issuedand Debt Assumedin Connectionwith Business Acquisitionsand Investments BusinessAcquisitionPurchasePricePayableIncludingNotesIssuedandDebtAssumedinConnectionwithBusinessAcquisitionsandInvestments	8424000	USD
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CY2018Q4	lkq	Debtand Capital Lease Obligations Net DebtandCapitalLeaseObligationsNet	4310500000	USD
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CY2019Q1	lkq	Deferred Service Type Revenue Additions DeferredServiceTypeRevenueAdditions	10875000	USD
CY2019Q1	lkq	Deferred Service Type Revenue Recognized DeferredServiceTypeRevenueRecognized	9370000	USD
CY2018Q4	lkq	Deferred Service Type Warranty Revenue DeferredServiceTypeWarrantyRevenue	24006000	USD
CY2019Q1	lkq	Deferred Service Type Warranty Revenue DeferredServiceTypeWarrantyRevenue	25511000	USD
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CY2019Q1	lkq	Finance Lease Liability Payments Due Year Six FinanceLeaseLiabilityPaymentsDueYearSix	2210000	USD
CY2018Q1	lkq	Intercompany Dividend Paid IntercompanyDividendPaid	0	USD
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CY2018Q1	lkq	Interest Income Expense Related Party Net InterestIncomeExpenseRelatedPartyNet	0	USD
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CY2018Q1	lkq	Investmentand Intercompany Note Activitywith Subsidiary InvestmentandIntercompanyNoteActivitywithSubsidiary	0	USD
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CY2019Q1	lkq	Lease Liability LeaseLiability	1368146000	USD
CY2019Q1	lkq	Lease Liability Payments Due Year Four LeaseLiabilityPaymentsDueYearFour	173118000	USD
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CY2019Q1	lkq	Lease Liability Payments Due Year Five LeaseLiabilityPaymentsDueYearFive	141510000	USD
CY2018Q1	lkq	Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary	605000	USD
CY2019Q1	lkq	Lease Liability Payments Due Year Three LeaseLiabilityPaymentsDueYearThree	226410000	USD
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CY2019Q1	lkq	Lessee Operating Lease Liability Payments Due After Year Six LesseeOperatingLeaseLiabilityPaymentsDueAfterYearSix	704382000	USD
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CY2018Q1	lkq	Netincomeattributableto Noncontrolling Interest Per Share Basic NetincomeattributabletoNoncontrollingInterestPerShareBasic	0.00
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CY2018Q1	lkq	Netincomeattributableto Noncontrolling Interest Per Share Diluted NetincomeattributabletoNoncontrollingInterestPerShareDiluted	0.00
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CY2019Q1	lkq	Operating Lease Not Yet Commenced Expense OperatingLeaseNotYetCommencedExpense	103000000	USD
CY2019Q1	lkq	Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary	3463000	USD
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CY2018Q1	lkq	Restructuring Charges And Business Combination Acquisition Related Costs RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts	4054000	USD
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CY2018Q4	lkq	Revenue Variable Consideration Reserve RevenueVariableConsiderationReserve	103000000	USD
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CY2018Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets	12821000	USD
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CY2018Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities	83415000	USD
CY2018Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill	320414000	USD
CY2018Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory	394259000	USD
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CY2018Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther	91130000	USD
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CY2018Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	277003000	USD
CY2018Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	4199000	USD
CY2019Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	9054000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	245679000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	331761000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	316066000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-34087000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-15803000	USD
CY2019Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2019Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	318417821	shares
CY2019Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	321447000	USD
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	245679000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	337250000	USD
CY2019Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	318888569	shares
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	316146114	shares
CY2019Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	313973538	shares
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	3184000	USD
CY2019Q1	us-gaap	Common Stock Value CommonStockValue	3189000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	203473000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	82144000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-197000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1015000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	203276000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	83159000	USD
CY2018Q4	us-gaap	Contract With Customer Refund Liability ContractWithCustomerRefundLiability	105000000	USD
CY2019Q1	us-gaap	Contract With Customer Refund Liability ContractWithCustomerRefundLiability	105000000	USD
CY2018Q4	us-gaap	Contract With Customer Right To Recover Product ContractWithCustomerRightToRecoverProduct	56000000	USD
CY2019Q1	us-gaap	Contract With Customer Right To Recover Product ContractWithCustomerRightToRecoverProduct	56000000	USD
CY2018Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1666793000	USD
CY2019Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1892039000	USD
CY2018Q1	us-gaap	Cost Of Goods Sold Depreciation And Amortization CostOfGoodsSoldDepreciationAndAmortization	4608000	USD
CY2019Q1	us-gaap	Cost Of Goods Sold Depreciation And Amortization CostOfGoodsSoldDepreciationAndAmortization	5205000	USD
CY2018Q4	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	104585000	USD
CY2019Q1	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	105435000	USD
CY2018Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	4347697000	USD
CY2019Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	4264148000	USD
CY2018Q4	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	291000	USD
CY2019Q1	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	289000	USD
CY2019Q1	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	37000000	USD
CY2018Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	36906000	USD
CY2019Q1	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	34810000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	311434000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	305770000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	0	USD
CY2019Q1	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-253000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	717000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	780000	USD
CY2018Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	110000000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	110000000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	670000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	985000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	421000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1045000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	468000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	587000	USD
CY2018Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	56458000	USD
CY2019Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	71002000	USD
CY2018Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	61066000	USD
CY2019Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	76207000	USD
CY2018Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	211000	USD
CY2019Q1	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	2242000	USD
CY2018Q4	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	22636000	USD
CY2019Q1	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	19019000	USD
CY2018Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	127000	USD
CY2019Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	144000	USD
CY2018Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	40870000	USD
CY2019Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	29442000	USD
CY2019Q1	us-gaap	Disposal Group Including Discontinued Operation Inventory1 DisposalGroupIncludingDiscontinuedOperationInventory1	62000000	USD
CY2019	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	170000000	USD
CY2018Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	0	USD
CY2019Q1	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	0	USD
CY2018Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	USD
CY2019Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	USD
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.49
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.49
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
CY2018Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2877000	USD
CY2019Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2513000	USD
CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.247
CY2019Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.271
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2019Q1	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.010
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	172005000	USD
CY2019Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	143026000	USD
CY2019Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	55000000	USD
CY2018Q1	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
CY2019Q1	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	39551000	USD
CY2018Q4	us-gaap	Equity Method Investments EquityMethodInvestments	179169000	USD
CY2019Q1	us-gaap	Equity Method Investments EquityMethodInvestments	134234000	USD
CY2018Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	39966000	USD
CY2019Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	42160000	USD
CY2019Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	10658000	USD
CY2019Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	31502000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	55944000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	2676000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	6214000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	8571000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	10705000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	9087000	USD
CY2019Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	13784000	USD
CY2019Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2642000	USD
CY2019Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	42311000	USD
CY2019Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.045
CY2019Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term FinanceLeaseWeightedAverageRemainingLeaseTerm	P8Y280D
CY2018Q4	us-gaap	Goodwill Goodwill	4381458000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	4354306000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	1053971000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	1208264000	USD
CY2018Q1	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	USD
CY2019Q1	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	15023000	USD
CY2019Q1	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	15000000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	200935000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	190162000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	99063000	USD
CY2018Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1412000	USD
CY2019Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-39549000	USD
CY2018Q1	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2019Q1	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	49584000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	51550000	USD
CY2018Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	15464000	USD
CY2019Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	11775000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	23924000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	23291000	USD
CY2018Q1	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	37362000	USD
CY2019Q1	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	42917000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-5016000	USD
CY2019Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-71811000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	7296000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-9028000	USD
CY2018Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	130520000	USD
CY2019Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	205029000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	928752000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	889609000	USD
CY2018Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-28515000	USD
CY2019Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-36089000	USD
CY2018Q1	us-gaap	Interest Paid Net InterestPaidNet	13975000	USD
CY2019Q1	us-gaap	Interest Paid Net InterestPaidNet	14462000	USD
CY2019Q1	us-gaap	Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet	4000000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	2836075000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	2692006000	USD
CY2018Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2019Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2019Q1	us-gaap	Lease Cost LeaseCost	106545000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1830484000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	138834000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	166904000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	217839000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	265133000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	222074000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	504498000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	11393402000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12665910000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1690348000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1971488000	USD
CY2019Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	8000000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	56454000	USD
CY2019Q1	us-gaap	Minority Interest MinorityInterest	57292000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-117506000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-132731000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-64621000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-57784000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	145163000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	177225000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	152960000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	98048000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-197000	USD
CY2019Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1015000	USD
CY2018Q4	us-gaap	Noncurrent Assets NoncurrentAssets	1220162000	USD
CY2019Q1	us-gaap	Noncurrent Assets NoncurrentAssets	2485918000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-25633000	USD
CY2019Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-32238000	USD
CY2018Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	0	USD
CY2019Q1	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	0	USD
CY2018Q4	us-gaap	Notes Receivable Related Parties Noncurrent NotesReceivableRelatedPartiesNoncurrent	0	USD
CY2019Q1	us-gaap	Notes Receivable Related Parties Noncurrent NotesReceivableRelatedPartiesNoncurrent	0	USD
CY2019Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4
CY2019Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	226568000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	222400000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1325986000	USD
CY2018Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	216172000	USD
CY2018Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1109814000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	73976000	USD
CY2018Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1279576000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.054
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term OperatingLeaseWeightedAverageRemainingLeaseTerm	P9Y300D
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1828519000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	294269000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	131518000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	158763000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	210632000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	256172000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	777165000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	162912000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	157073000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	43305000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	5698000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	3254000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-2737000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	50513000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-15904000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	621000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-191000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-1111000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	3654000	USD
CY2018Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	61109000	USD
CY2019Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	100058000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	364194000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	329298000	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	3134000	USD
CY2019Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	310000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2882000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3851000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-534000	USD
CY2019Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-17000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	60000000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	70462000	USD
CY2018Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3292000	USD
CY2019Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1505000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2966000	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1214995000	USD
CY2019Q1	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	12499000	USD
CY2019Q1	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	14202000	USD
CY2019Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	4785000	USD
CY2019Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5000000	USD
CY2018Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	62189000	USD
CY2019Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	53016000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	199030000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	283207000	USD
CY2018Q1	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	0	USD
CY2019Q1	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	6600000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	4409000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	-625000	USD
CY2018Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	201669000	USD
CY2019Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	284641000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	3383000	USD
CY2019Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1277000	USD
CY2018Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2255000	USD
CY2019Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1334000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	152763000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	99063000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1220162000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1206342000	USD
CY2018Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	1154083000	USD
CY2019Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	1353491000	USD
CY2018Q1	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	0	USD
CY2019Q1	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	36910000	USD
CY2018Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	321525000	USD
CY2019Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	312339000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4405000	USD
CY2019Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2188000	USD
CY2018Q1	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	-4409000	USD
CY2019Q1	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	625000	USD
CY2019Q1	us-gaap	Residual Value Of Leased Asset ResidualValueOfLeasedAsset	76000000	USD
CY2018Q1	us-gaap	Restricted Cash RestrictedCash	0	USD
CY2019Q1	us-gaap	Restricted Cash RestrictedCash	5381000	USD
CY2018Q1	us-gaap	Restructuring Costs RestructuringCosts	2000000	USD
CY2019Q1	us-gaap	Restructuring Costs RestructuringCosts	3000000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3598876000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3696924000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	5245000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	28563000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2720764000	USD
CY2019Q1	us-gaap	Sales Revenue Net SalesRevenueNet	3100303000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	766891000	USD
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	896532000	USD
CY2018Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	23262000	USD
CY2019Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	24965000	USD
CY2018	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	251334000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2255000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1334000	USD
CY2018Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	500000000	USD
CY2018	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	2300000	shares
CY2019Q1	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	2600000	shares
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	4782298000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	4799482000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4206653000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4418981000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4838752000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4856774000	USD
CY2018Q1	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	48485000	USD
CY2019Q1	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	-9895000	USD
CY2018Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2271707	shares
CY2019Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	4915031	shares
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	60000000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	130462000	USD
CY2019Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	70462000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	311347000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	316018000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	309517000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	315046000	shares

Files In Submission

Name	View Source	Status
0001065696-19-000033-index-headers.html	Edgar Link	pending
0001065696-19-000033-index.html	Edgar Link	pending
0001065696-19-000033.txt	Edgar Link	pending
0001065696-19-000033-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
lkq-20190331.xml	Edgar Link	completed
lkq-20190331.xsd	Edgar Link	pending
lkq-20190331_10q.htm	Edgar Link	pending
lkq-20190331_cal.xml	Edgar Link	unprocessable
lkq-20190331_def.xml	Edgar Link	unprocessable
lkq-20190331_lab.xml	Edgar Link	unprocessable
lkq-20190331_pre.xml	Edgar Link	unprocessable
lkq-ex101_20190331.htm	Edgar Link	pending
lkq-ex102_20190331.htm	Edgar Link	pending
lkq-ex103_20190331.htm	Edgar Link	pending
lkq-ex104_20190331.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$LKQ
LKQ CORP Stock $lkq

2019 Q1 Form 10-Q Financial Statement

#000106569619000033 Filed on May 02, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LKQ LKQ CORP Stock $lkq

2019 Q1 Form 10-Q Financial Statement

#000106569619000033 Filed on May 02, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LKQ
LKQ CORP Stock $lkq