$LKQ
LKQ CORP

2019 Q2 Form 10-Q Financial Statement

#000106569619000047 Filed on August 02, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $3.248B $3.031B
YoY Change 7.17% 23.28%
Cost Of Revenue $2.001B $1.869B
YoY Change 7.07% 25.14%
Gross Profit $1.247B $1.162B
YoY Change 7.34% 20.4%
Gross Profit Margin 38.4% 38.34%
Selling, General & Admin $898.4M $826.0M
YoY Change 8.76% 24.35%
% of Gross Profit 72.03% 71.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $76.15M $68.44M
YoY Change 11.27% 22.21%
% of Gross Profit 6.11% 5.89%
Operating Expenses $898.4M $826.0M
YoY Change 8.76% 24.35%
Operating Profit $236.1M $256.8M
YoY Change -8.05% 5.0%
Interest Expense -$35.88M -$38.27M
YoY Change -6.24% 55.6%
% of Operating Profit -15.2% -14.9%
Other Income/Expense, Net -$30.15M -$38.70M
YoY Change -22.09% -305.98%
Pretax Income $206.0M $218.1M
YoY Change -5.56% -3.41%
Income Tax $55.83M $60.78M
% Of Pretax Income 27.1% 27.87%
Net Earnings $150.6M $157.0M
YoY Change -4.11% 4.04%
Net Earnings / Revenue 4.64% 5.18%
Basic Earnings Per Share $0.48 $0.50
Diluted Earnings Per Share $0.48 $0.50
COMMON SHARES
Basic Shares Outstanding 311.9M shares 312.6M shares
Diluted Shares Outstanding 312.7M shares 314.0M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $376.0M $345.0M
YoY Change 8.99% 13.49%
Cash & Equivalents $376.0M $345.2M
Short-Term Investments
Other Short-Term Assets $320.0M $229.0M
YoY Change 39.74% 73.48%
Inventory $2.650B $2.718B
Prepaid Expenses
Receivables $1.286B $1.302B
Other Receivables $0.00 $0.00
Total Short-Term Assets $4.632B $4.594B
YoY Change 0.83% 31.22%
LONG-TERM ASSETS
Property, Plant & Equipment $1.207B $1.188B
YoY Change 1.53% 41.21%
Goodwill $4.410B $4.422B
YoY Change -0.27% 38.55%
Intangibles $880.1M $973.0M
YoY Change -9.55%
Long-Term Investments $133.2M $202.7M
YoY Change -34.29% 11.35%
Other Assets $148.0M $168.9M
YoY Change -12.4% 41.15%
Total Long-Term Assets $8.072B $6.955B
YoY Change 16.07% 41.07%
TOTAL ASSETS
Total Short-Term Assets $4.632B $4.594B
Total Long-Term Assets $8.072B $6.955B
Total Assets $12.70B $11.55B
YoY Change 10.01% 36.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.032B $981.6M
YoY Change 5.12% 35.55%
Accrued Expenses $309.7M $312.7M
YoY Change -0.95% 26.73%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $133.0M $177.0M
YoY Change -24.86% 82.47%
Total Short-Term Liabilities $2.107B $1.788B
YoY Change 17.82% 46.38%
LONG-TERM LIABILITIES
Long-Term Debt $3.920B $4.261B
YoY Change -8.0% 47.39%
Other Long-Term Liabilities $342.2M $389.6M
YoY Change -12.16% 64.63%
Total Long-Term Liabilities $342.2M $389.6M
YoY Change -12.16% 64.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.107B $1.788B
Total Long-Term Liabilities $342.2M $389.6M
Total Liabilities $2.449B $2.178B
YoY Change 12.45% 49.34%
SHAREHOLDERS EQUITY
Retained Earnings $3.847B $3.429B
YoY Change 12.21% 19.15%
Common Stock $1.432B $1.407B
YoY Change 1.81% 24.12%
Preferred Stock
YoY Change
Treasury Stock (at cost) $250.8M
YoY Change
Treasury Stock Shares
Shareholders Equity $4.840B $4.719B
YoY Change
Total Liabilities & Shareholders Equity $12.70B $11.55B
YoY Change 10.01% 36.98%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $150.6M $157.0M
YoY Change -4.11% 4.04%
Depreciation, Depletion And Amortization $76.15M $68.44M
YoY Change 11.27% 22.21%
Cash From Operating Activities $461.2M $183.5M
YoY Change 151.34% -3.32%
INVESTING ACTIVITIES
Capital Expenditures -$48.30M -$53.20M
YoY Change -9.21% 12.95%
Acquisitions
YoY Change
Other Investing Activities -$10.70M -$1.131B
YoY Change -99.05% 5473.4%
Cash From Investing Activities -$59.00M -$1.185B
YoY Change -95.02% 1654.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $120.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -339.3M 1.172B
YoY Change -128.96% -1311.79%
NET CHANGE
Cash From Operating Activities 461.2M 183.5M
Cash From Investing Activities -59.00M -1.185B
Cash From Financing Activities -339.3M 1.172B
Net Change In Cash 62.90M 170.7M
YoY Change -63.15% 566.8%
FREE CASH FLOW
Cash From Operating Activities $461.2M $183.5M
Capital Expenditures -$48.30M -$53.20M
Free Cash Flow $509.5M $236.7M
YoY Change 115.25% -0.08%

Facts In Submission

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4909748000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4418981000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
157866000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-101443000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
251334000 USD
CY2018Q2 lkq Restricted Stock Units Vested Value Netof Tax Withholdings
RestrictedStockUnitsVestedValueNetofTaxWithholdings
-381000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5862000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
667000 USD
CY2018Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
-161000 USD
CY2018Q2 lkq Consolidation Less Than Wholly Owned Subsidiary Non Controlling Interest Acquired Value
ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue
44250000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4776975000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4206653000 USD
us-gaap Profit Loss
ProfitLoss
310629000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-50930000 USD
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
251334000 USD
lkq Restricted Stock Units Vested Value Netof Tax Withholdings
RestrictedStockUnitsVestedValueNetofTaxWithholdings
-2777000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11844000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2922000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1057000 USD
lkq Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
4107000 USD
lkq Consolidation Less Than Wholly Owned Subsidiary Non Controlling Interest Acquired Value
ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue
44250000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4776975000 USD
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
5
CY2018Q4 us-gaap Business Combination Acquired Receivables Gross Contractual Amount
BusinessCombinationAcquiredReceivablesGrossContractualAmount
163997000 USD
CY2018Q4 us-gaap Business Combination Acquired Receivables Estimated Uncollectible
BusinessCombinationAcquiredReceivablesEstimatedUncollectible
3736000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
394259000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
12821000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
277003000 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 Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
16662000 USD
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 Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
366904000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
84800000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
91130000 USD
CY2018 lkq Consolidation Less Than Wholly Owned Subsidiary Non Controlling Interest Acquired Value
ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue
44110000 USD
CY2018 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
251334000 USD
CY2018Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
3107000 USD
CY2018Q4 lkq Business Acquisition Cost Of Acquired Entity Other Purchase Price Obligations Non Interest Bearing
BusinessAcquisitionCostOfAcquiredEntityOtherPurchasePriceObligationsNonInterestBearing
2461000 USD
CY2018Q4 lkq Business Acquisition Cost Of Acquired Entity Notes Payable Issued
BusinessAcquisitionCostOfAcquiredEntityNotesPayableIssued
11347000 USD
CY2018 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
2418000 USD
CY2018 lkq Subsequentpaymentsonpurchasepricepayables
Subsequentpaymentsonpurchasepricepayables
1711000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1214995000 USD
CY2019Q2 us-gaap Revenues
Revenues
3248173000 USD
CY2018Q2 us-gaap Revenues
Revenues
3030751000 USD
us-gaap Revenues
Revenues
6348476000 USD
us-gaap Revenues
Revenues
5751515000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
151707000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
157866000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
250770000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
310629000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1352000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
859000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
2367000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
662000 USD
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
52000000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
57000000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
2650138000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
2836075000 USD
CY2019Q2 lkq Disposal Group Continuing Operations Inventory
DisposalGroupContinuingOperationsInventory
61000000 USD
CY2019Q2 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
33000000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
49000000 USD
CY2019Q2 lkq Disposal Group Continuing Operations Assets
DisposalGroupContinuingOperationsAssets
56000000 USD
CY2019Q2 lkq Disposal Group Continuing Operations Liabilities
DisposalGroupContinuingOperationsLiabilities
17000000 USD
CY2019 lkq Disposal Group Continuing Operations Revenue
DisposalGroupContinuingOperationsRevenue
165000000 USD
CY2019Q2 us-gaap Equity Method Investments
EquityMethodInvestments
133000000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
179000000 USD
CY2019Q2 lkq Share Priceofthe Equity Method Investment
SharePriceoftheEquityMethodInvestment
77 SEK
CY2019Q1 lkq Share Priceofthe Equity Method Investment
SharePriceoftheEquityMethodInvestment
65 SEK
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
23262000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
29529000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
22770000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
30021000 USD
CY2018Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
500000000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
7000000.0 shares
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
191000000 USD
CY2018 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2300000 shares
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
60000000 USD
CY2019Q2 lkq Stock Repurchase Program Remaining Authorized Repurchases Amount
StockRepurchaseProgramRemainingAuthorizedRepurchasesAmount
249000000 USD
CY2019Q2 us-gaap Revenues
Revenues
3248173000 USD
CY2018Q2 us-gaap Revenues
Revenues
3030751000 USD
us-gaap Revenues
Revenues
6348476000 USD
us-gaap Revenues
Revenues
5751515000 USD
CY2018Q4 lkq Deferred Service Type Warranty Revenue
DeferredServiceTypeWarrantyRevenue
24006000 USD
lkq Deferred Service Type Revenue Additions
DeferredServiceTypeRevenueAdditions
21241000 USD
lkq Deferred Service Type Revenue Recognized
DeferredServiceTypeRevenueRecognized
-19171000 USD
CY2019Q2 lkq Deferred Service Type Warranty Revenue
DeferredServiceTypeWarrantyRevenue
26076000 USD
CY2019Q2 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
107000000 USD
CY2019Q2 us-gaap Contract With Customer Right To Recover Product
ContractWithCustomerRightToRecoverProduct
57000000 USD
CY2018Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
105000000 USD
CY2018Q4 us-gaap Contract With Customer Right To Recover Product
ContractWithCustomerRightToRecoverProduct
56000000 USD
CY2019Q2 lkq Revenue Variable Consideration Reserve
RevenueVariableConsiderationReserve
86000000 USD
CY2018Q4 lkq Revenue Variable Consideration Reserve
RevenueVariableConsiderationReserve
103000000 USD
CY2018Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
14000000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
16000000 USD
CY2019Q2 us-gaap Restructuring Costs
RestructuringCosts
3000000 USD
us-gaap Restructuring Costs
RestructuringCosts
6000000 USD
CY2018Q2 us-gaap Restructuring Costs
RestructuringCosts
2000000 USD
us-gaap Restructuring Costs
RestructuringCosts
4000000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14000000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12000000 USD
CY2019Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
51000000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
151707000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
157866000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
250770000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
310629000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
311891000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
312556000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
313460000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
311045000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
312719000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
314012000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
314360000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
312688000 shares
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.49
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.51
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.80
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.00
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.49
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.50
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.80
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.99
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-190854000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-3816000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2230000 USD
CY2019Q2 lkq Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
-2050000 USD
CY2019Q2 lkq Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax
ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax
484000 USD
CY2019Q2 lkq Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
-2321000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-188553000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-14618000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-77136000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
5354000 USD
CY2018Q2 lkq Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
27504000 USD
CY2018Q2 lkq Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax
ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax
-6429000 USD
CY2018Q2 lkq Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
-2122000 USD
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-116061000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-174950000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
1882000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1424000 USD
lkq Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
16885000 USD
lkq Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax
ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax
-3966000 USD
lkq Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
1142000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-188553000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-70476000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-33831000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
4243000 USD
lkq Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
18757000 USD
lkq Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax
ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax
-4384000 USD
lkq Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
-1517000 USD
us-gaap Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
5345000 USD
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-116061000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
41935000 USD
CY2018Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
39966000 USD
CY2019Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4086298000 USD
CY2018Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4347697000 USD
CY2019Q2 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
33469000 USD
CY2018Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
36906000 USD
CY2019Q2 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
286000 USD
CY2018Q4 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
291000 USD
CY2019Q2 lkq Debtand Capital Lease Obligations Net
DebtandCapitalLeaseObligationsNet
4052543000 USD
CY2018Q4 lkq Debtand Capital Lease Obligations Net
DebtandCapitalLeaseObligationsNet
4310500000 USD
CY2019Q2 lkq Longterm Debtand Capital Lease Obligations Current Net
LongtermDebtandCapitalLeaseObligationsCurrentNet
132641000 USD
CY2018Q4 lkq Longterm Debtand Capital Lease Obligations Current Net
LongtermDebtandCapitalLeaseObligationsCurrentNet
121826000 USD
CY2019Q2 lkq Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
3919902000 USD
CY2018Q4 lkq Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
4188674000 USD
CY2019Q2 lkq Settlementof Notional Amounts
SettlementofNotionalAmounts
-15000000 EUR
CY2019Q2 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
1004000 USD
CY2019Q2 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
8525000 USD
CY2019Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
181000 USD
CY2019Q2 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
32998000 USD
CY2018Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
211000 USD
CY2018Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
22636000 USD
CY2018Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
127000 USD
CY2018Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
40870000 USD
CY2019Q2 lkq Effectof Netting Derivative Instruments
EffectofNettingDerivativeInstruments
-5000000 USD
CY2018Q4 lkq Effectof Netting Derivative Instruments
EffectofNettingDerivativeInstruments
-14000000 USD
CY2019Q2 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
1000000 USD
CY2019Q2 lkq Borrowings Under Credit Facility
BorrowingsUnderCreditFacility
1600000000 USD
CY2018Q4 lkq Borrowings Under Credit Facility
BorrowingsUnderCreditFacility
1700000000 USD
CY2019Q2 us-gaap Residual Value Of Leased Asset
ResidualValueOfLeasedAsset
75000000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1294541000 USD
CY2019Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
41911000 USD
CY2019Q2 lkq Lease Rightof Use Asset
LeaseRightofUseAsset
1336452000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
219502000 USD
CY2019Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
10802000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1122276000 USD
CY2019Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
31133000 USD
CY2019Q2 lkq Lease Liability
LeaseLiability
1383713000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
114894000 USD
us-gaap Lease Cost
LeaseCost
221439000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
294269000 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 In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
210632000 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 Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
131518000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
777165000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1828519000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
151302000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
6374000 USD
CY2019Q2 lkq Lease Liability Payments Remainderof Fiscal Year
LeaseLiabilityPaymentsRemainderofFiscalYear
157676000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
276873000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
11109000 USD
CY2019Q2 lkq Lease Liability Payments Due Year Two
LeaseLiabilityPaymentsDueYearTwo
287982000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
230912000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
9229000 USD
CY2019Q2 lkq Lease Liability Payments Due Year Three
LeaseLiabilityPaymentsDueYearThree
240141000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
178807000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Four
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CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Five
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CY2019Q2 lkq Lease Liability Payments Due Year Six
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CY2019Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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CY2019Q2 us-gaap Defined Benefit Plan Funded Status Of Plan
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us-gaap Defined Benefit Plan Service Cost
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us-gaap Defined Benefit Plan Expected Return On Plan Assets
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2606000 USD
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us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations
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CY2019Q2 lkq Business Combination Adjustment Inventory
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lkq Business Combination Adjustment Inventory
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