$LKQ
LKQ CORP

2019 Q4 Form 10-Q Financial Statement

#000106569619000063 Filed on November 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q4
Revenue $3.010B $3.148B $3.003B
YoY Change 0.24% 0.81% 21.58%
Cost Of Revenue $1.814B $1.947B $1.841B
YoY Change -1.48% 1.16% 20.94%
Gross Profit $1.196B $1.200B $1.162B
YoY Change 2.94% 0.26% 22.6%
Gross Profit Margin 39.74% 38.13% 38.69%
Selling, General & Admin $893.3M $892.1M $880.6M
YoY Change 1.44% 1.48% 23.63%
% of Gross Profit 74.69% 74.32% 75.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $84.20M $77.88M $83.10M
YoY Change 1.32% -4.41% 30.46%
% of Gross Profit 7.04% 6.49% 7.15%
Operating Expenses $970.8M $892.1M $958.5M
YoY Change 1.28% 1.48% 24.05%
Operating Profit $225.2M $231.4M $203.3M
YoY Change 10.77% -1.44% 21.05%
Interest Expense -$17.30M -$32.10M -$38.70M
YoY Change -55.3% -21.43% 39.21%
% of Operating Profit -7.68% -13.88% -19.04%
Other Income/Expense, Net -$26.04M -$2.600M
YoY Change -23.2% -120.0%
Pretax Income $189.6M $205.3M $123.6M
YoY Change 53.4% 2.24% -17.71%
Income Tax $50.20M $57.75M $35.00M
% Of Pretax Income 26.48% 28.12% 28.32%
Net Earnings $140.4M $152.3M $36.00M
YoY Change 290.0% 13.54% -71.01%
Net Earnings / Revenue 4.66% 4.84% 1.2%
Basic Earnings Per Share $0.50
Diluted Earnings Per Share $456.9K $0.49 $113.0K
COMMON SHARES
Basic Shares Outstanding 306.5M shares 307.2M shares 318.2M shares
Diluted Shares Outstanding 308.0M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $523.0M $433.0M $332.0M
YoY Change 57.53% 26.98% 18.57%
Cash & Equivalents $528.4M $433.4M $331.8M
Short-Term Investments
Other Short-Term Assets $261.0M $245.0M $199.0M
YoY Change 31.16% 21.89% 48.51%
Inventory $2.773B $2.582B $2.836B
Prepaid Expenses
Receivables $1.131B $1.223B $1.154B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.688B $4.484B $4.521B
YoY Change 3.69% -2.38% 18.28%
LONG-TERM ASSETS
Property, Plant & Equipment $1.234B $1.184B $1.220B
YoY Change 1.17% -1.4% 33.63%
Goodwill $4.407B $4.310B $4.381B
YoY Change 0.57% -3.7% 23.89%
Intangibles $850.3M $837.3M $928.8M
YoY Change -8.44% -12.18% 24.87%
Long-Term Investments $139.2M $144.0M $179.2M
YoY Change -22.28% -8.51% -14.03%
Other Assets $153.1M $149.3M $162.9M
YoY Change -6.02% -27.26% 13.95%
Total Long-Term Assets $8.092B $7.928B $6.872B
YoY Change 17.75% 13.38% 23.95%
TOTAL ASSETS
Total Short-Term Assets $4.688B $4.484B $4.521B
Total Long-Term Assets $8.092B $7.928B $6.872B
Total Assets $12.78B $12.41B $11.39B
YoY Change 12.17% 7.13% 21.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $942.8M $997.9M $942.4M
YoY Change 0.04% 5.96% 19.5%
Accrued Expenses $289.7M $326.6M $288.4M
YoY Change 0.44% -8.82% 31.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $326.0M $128.0M $122.0M
YoY Change 167.21% 8.47% -3.17%
Total Short-Term Liabilities $2.179B $2.054B $1.690B
YoY Change 28.88% 18.34% 27.79%
LONG-TERM LIABILITIES
Long-Term Debt $3.715B $3.737B $4.189B
YoY Change -11.32% -12.07% 27.79%
Other Long-Term Liabilities $365.7M $322.2M $364.2M
YoY Change 0.41% -14.44% 18.43%
Total Long-Term Liabilities $365.7M $322.2M $364.2M
YoY Change 0.41% -14.44% 18.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.179B $2.054B $1.690B
Total Long-Term Liabilities $365.7M $322.2M $364.2M
Total Liabilities $2.544B $2.376B $2.055B
YoY Change 23.83% 12.5% 26.03%
SHAREHOLDERS EQUITY
Retained Earnings $4.140B $4.000B $3.599B
YoY Change 15.04% 12.26% 15.2%
Common Stock $1.421B $1.431B $1.418B
YoY Change 0.22% 1.29% 23.92%
Preferred Stock
YoY Change
Treasury Stock (at cost) $351.8M $351.8M $60.00M
YoY Change 486.36%
Treasury Stock Shares
Shareholders Equity $5.009B $4.818B $4.782B
YoY Change
Total Liabilities & Shareholders Equity $12.78B $12.41B $11.39B
YoY Change 12.17% 7.13% 21.64%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q4
OPERATING ACTIVITIES
Net Income $140.4M $152.3M $36.00M
YoY Change 290.0% 13.54% -71.01%
Depreciation, Depletion And Amortization $84.20M $77.88M $83.10M
YoY Change 1.32% -4.41% 30.46%
Cash From Operating Activities $98.80M $326.8M $189.5M
YoY Change -47.86% 69.77% 171.88%
INVESTING ACTIVITIES
Capital Expenditures -$100.1M -$64.30M -$78.20M
YoY Change 28.01% 14.01% 79.36%
Acquisitions
YoY Change
Other Investing Activities -$4.600M $21.00M -$9.100M
YoY Change -49.45% -131.82% -96.46%
Cash From Investing Activities -$104.8M -$43.30M -$87.40M
YoY Change 19.91% -64.6% -70.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $101.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 89.00M -217.7M -96.30M
YoY Change -192.42% 190.27% -141.07%
NET CHANGE
Cash From Operating Activities 98.80M 326.8M 189.5M
Cash From Investing Activities -104.8M -43.30M -87.40M
Cash From Financing Activities 89.00M -217.7M -96.30M
Net Change In Cash 83.00M 65.80M 5.800M
YoY Change 1331.03% -1470.83% 52.63%
FREE CASH FLOW
Cash From Operating Activities $98.80M $326.8M $189.5M
Capital Expenditures -$100.1M -$64.30M -$78.20M
Free Cash Flow $198.9M $391.1M $267.7M
YoY Change -25.7% 57.13% 136.28%

Facts In Submission

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us-gaap Earnings Per Share Diluted
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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 Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
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Othercomprehensiveincomelossunconsolidatedsubsidiaries
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ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Profit Loss
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us-gaap Income Taxes Paid Net
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us-gaap Stock Issued During Period Value Acquisitions
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us-gaap Stock Issued During Period Value Acquisitions
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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lkq Noteissuedtoacquirenoncontrollinginterest
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Noteissuedtoacquirenoncontrollinginterest
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lkq Business Acquisition Contingent Consideration And Liabilities At Fair Value
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lkq Business Acquisition Contingent Consideration And Liabilities At Fair Value
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CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q3 us-gaap Profit Loss
ProfitLoss
152593000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-72193000 USD
CY2019Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
-3881000 shares
CY2019Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
101051000 USD
CY2019Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
101051000 USD
CY2019Q3 lkq Restricted Stock Units Vested Value Netof Tax Withholdings
RestrictedStockUnitsVestedValueNetofTaxWithholdings
-647000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7178000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3598000 USD
CY2019Q3 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
-95000 shares
CY2019Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
-3106000 USD
CY2019Q3 lkq Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
-4644000 USD
CY2019Q3 lkq Consolidation Less Than Wholly Owned Subsidiary Non Controlling Interest Acquired Value
ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue
104000 USD
CY2019Q3 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
18880000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4872700000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4776975000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
134480000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-18730000 USD
CY2018Q3 lkq Restricted Stock Units Vested Value Netof Tax Withholdings
RestrictedStockUnitsVestedValueNetofTaxWithholdings
-934000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5700000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
850000 USD
CY2018Q3 lkq Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
-925000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4897416000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4838752000 USD
us-gaap Profit Loss
ProfitLoss
403761000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-85796000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
-10924000 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
291813000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
291813000 USD
lkq Restricted Stock Units Vested Value Netof Tax Withholdings
RestrictedStockUnitsVestedValueNetofTaxWithholdings
-1801000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
20837000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5468000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
3534000 USD
lkq Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
-4659000 USD
lkq Consolidation Less Than Wholly Owned Subsidiary Non Controlling Interest Acquired Value
ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue
10365000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
18880000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4872700000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4206653000 USD
us-gaap Profit Loss
ProfitLoss
445109000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-69660000 USD
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
251334000 USD
lkq Restricted Stock Units Vested Value Netof Tax Withholdings
RestrictedStockUnitsVestedValueNetofTaxWithholdings
-3711000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
17544000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3772000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
-1057000 USD
lkq Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
3182000 USD
lkq Consolidation Less Than Wholly Owned Subsidiary Non Controlling Interest Acquired Value
ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue
44250000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4897416000 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
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
CY2018 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
251334000 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
CY2019Q3 us-gaap Revenues
Revenues
3147773000 USD
CY2018Q3 us-gaap Revenues
Revenues
3122378000 USD
us-gaap Revenues
Revenues
9496249000 USD
us-gaap Revenues
Revenues
8873893000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
151812000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
134480000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
402582000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
445109000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-46000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
378000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
2321000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1040000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
50000000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
57000000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
2582188000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
2836075000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
49000000 USD
lkq Numberof Businesses Divested
NumberofBusinessesDivested
2
CY2019Q3 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
-4000000 USD
CY2019 lkq Disposal Group Continuing Operations Revenue
DisposalGroupContinuingOperationsRevenue
55000000 USD
CY2019Q3 lkq Disposal Group Continuing Operations Assets
DisposalGroupContinuingOperationsAssets
13000000 USD
CY2019Q3 lkq Disposal Group Continuing Operations Liabilities
DisposalGroupContinuingOperationsLiabilities
4000000 USD
CY2019Q3 us-gaap Equity Method Investments
EquityMethodInvestments
144000000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
179000000 USD
CY2019Q1 lkq Share Priceofthe Equity Method Investment
SharePriceoftheEquityMethodInvestment
65 SEK
CY2018Q3 lkq Share Priceofthe Equity Method Investment
SharePriceoftheEquityMethodInvestment
126 SEK
CY2019Q3 lkq Share Priceofthe Equity Method Investment
SharePriceoftheEquityMethodInvestment
83 SEK
CY2018Q3 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
29000000 USD
CY2018Q3 lkq Fair Value Measured On Recurring Basis Gains Losses Included In Earnings
FairValueMeasuredOnRecurringBasisGainsLossesIncludedInEarnings
3000000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
23262000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
43883000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
39969000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
27176000 USD
CY2018Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
500000000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
10900000 shares
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
292000000 USD
CY2018 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2300000 shares
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
60000000 USD
CY2019Q3 lkq Stock Repurchase Program Remaining Authorized Repurchases Amount
StockRepurchaseProgramRemainingAuthorizedRepurchasesAmount
148000000 USD
CY2019Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
500000000 USD
CY2019Q4 lkq Stock Repurchase Program Aggregate Amount
StockRepurchaseProgramAggregateAmount
1000000000.0 USD
CY2019Q4 lkq Stock Repurchase Program Remaining Authorized Repurchases Amount
StockRepurchaseProgramRemainingAuthorizedRepurchasesAmount
648000000 USD
CY2019Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
500000000 USD
CY2019Q3 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
19000000 USD
CY2019Q3 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
-10000000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
-9000000 USD
CY2019Q3 us-gaap Revenues
Revenues
3147773000 USD
CY2018Q3 us-gaap Revenues
Revenues
3122378000 USD
us-gaap Revenues
Revenues
9496249000 USD
us-gaap Revenues
Revenues
8873893000 USD
CY2018Q4 lkq Deferred Service Type Warranty Revenue
DeferredServiceTypeWarrantyRevenue
24006000 USD
lkq Deferred Service Type Revenue Additions
DeferredServiceTypeRevenueAdditions
32118000 USD
lkq Deferred Service Type Revenue Recognized
DeferredServiceTypeRevenueRecognized
-29469000 USD
CY2019Q3 lkq Deferred Service Type Warranty Revenue
DeferredServiceTypeWarrantyRevenue
26655000 USD
CY2019Q3 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
100000000 USD
CY2019Q3 us-gaap Contract With Customer Right To Recover Product
ContractWithCustomerRightToRecoverProduct
54000000 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
CY2019Q3 lkq Revenue Variable Consideration Reserve
RevenueVariableConsiderationReserve
106000000 USD
CY2018Q4 lkq Revenue Variable Consideration Reserve
RevenueVariableConsiderationReserve
103000000 USD
CY2019Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2000000 USD
CY2018Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1000000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
17000000 USD
CY2019Q3 us-gaap Restructuring Costs
RestructuringCosts
7000000 USD
us-gaap Restructuring Costs
RestructuringCosts
13000000 USD
CY2018Q3 us-gaap Restructuring Costs
RestructuringCosts
5000000 USD
us-gaap Restructuring Costs
RestructuringCosts
10000000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21000000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18000000 USD
CY2019Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
44000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
151812000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
134480000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
402582000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
445109000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
307230000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
318082000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
311360000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
313417000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
307960000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
319402000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
312204000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
314951000 shares
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.49
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.42
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.29
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.42
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.49
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.42
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.29
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.41
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-188553000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-43933000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
5957000 USD
CY2019Q3 lkq Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
30317000 USD
CY2019Q3 lkq Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax
ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax
-7153000 USD
CY2019Q3 lkq Other Comprehensive Income Loss Before Reclassifications Disposal Of Business
OtherComprehensiveIncomeLossBeforeReclassificationsDisposalOfBusiness
-379000 USD
CY2019Q3 lkq Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
-1240000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-260746000 USD
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-116061000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-14507000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-699000 USD
CY2018Q3 lkq Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
7263000 USD
CY2018Q3 lkq Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax
ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax
-1698000 USD
CY2018Q3 lkq Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
-643000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-134791000 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
-42051000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
7381000 USD
lkq Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
47202000 USD
lkq Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax
ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax
-11119000 USD
lkq Other Comprehensive Income Loss Before Reclassifications Disposal Of Business
OtherComprehensiveIncomeLossBeforeReclassificationsDisposalOfBusiness
-379000 USD
lkq Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
-98000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-260746000 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
-48338000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
3544000 USD
lkq Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
26020000 USD
lkq Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax
ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax
-6082000 USD
lkq Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
-2160000 USD
us-gaap Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
5345000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-134791000 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
CY2019Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
39113000 USD
CY2018Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
39966000 USD
CY2019Q3 lkq Other Debt
OtherDebt
99215000 USD
CY2018Q4 lkq Other Debt
OtherDebt
117448000 USD
CY2019Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3896722000 USD
CY2018Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4347697000 USD
CY2019Q3 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
31184000 USD
CY2019Q3 lkq Debtand Capital Lease Obligations Net
DebtandCapitalLeaseObligationsNet
3865255000 USD
CY2018Q4 lkq Debtand Capital Lease Obligations Net
DebtandCapitalLeaseObligationsNet
4310500000 USD
CY2019Q3 lkq Longterm Debtand Capital Lease Obligations Current Net
LongtermDebtandCapitalLeaseObligationsCurrentNet
128143000 USD
CY2018Q4 lkq Longterm Debtand Capital Lease Obligations Current Net
LongtermDebtandCapitalLeaseObligationsCurrentNet
121826000 USD
CY2019Q3 lkq Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
3737112000 USD
CY2018Q4 lkq Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
4188674000 USD
CY2019Q3 lkq Settlementof Notional Amounts
SettlementofNotionalAmounts
-15000000 EUR
CY2018Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
36906000 USD
CY2019Q3 us-gaap Deferred Finance Costs Current Net
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CY2019Q3 us-gaap Derivative Assets Noncurrent
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CY2019Q3 us-gaap Derivative Liabilities Current
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CY2018Q4 lkq Effectof Netting Derivative Instruments
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CY2019Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
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2000000 USD
CY2019Q3 lkq Borrowings Under Credit Facility
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CY2018Q4 lkq Borrowings Under Credit Facility
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1700000000 USD
CY2019Q3 us-gaap Residual Value Of Leased Asset
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CY2019Q3 us-gaap Operating Lease Right Of Use Asset
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CY2019Q3 us-gaap Finance Lease Right Of Use Asset
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CY2019Q3 lkq Lease Rightof Use Asset
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CY2019Q3 us-gaap Finance Lease Liability Current
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CY2019Q3 us-gaap Finance Lease Liability Noncurrent
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CY2019Q3 lkq Lease Liability
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CY2019Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
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2904000 USD
CY2019Q3 lkq Lease Liability Payments Remainderof Fiscal Year
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79342000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2019Q3 lkq Lease Liability Payments Due Year Two
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2019Q3 lkq Lease Liability Payments Due Year Three
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192731000 USD
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CY2019Q3 lkq Lease Liability Payments Due Year Four
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CY2019Q3 lkq Lease Liability Payments Due Year Five
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CY2019Q3 lkq Lessee Operating Lease Liability Payments Due Year Six
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CY2019Q3 lkq Lease Liability Payments Due Year Six
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CY2019Q3 lkq Lease Liability Payments Due After Year Six
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
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CY2019Q3 lkq Lease Liability Payments Due
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11367000 USD
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CY2019Q3 us-gaap Operating Lease Liability
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CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P8Y7M6D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2019Q3 us-gaap Defined Benefit Plan Funded Status Of Plan
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111000000 USD
CY2018Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
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110000000 USD
CY2019Q3 us-gaap Defined Benefit Plan Service Cost
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551000 USD
CY2018Q3 us-gaap Defined Benefit Plan Service Cost
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628000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2212000 USD
us-gaap Defined Benefit Plan Service Cost
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1612000 USD
CY2019Q3 us-gaap Defined Benefit Plan Interest Cost
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959000 USD
CY2018Q3 us-gaap Defined Benefit Plan Interest Cost
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996000 USD
us-gaap Defined Benefit Plan Interest Cost
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2954000 USD
us-gaap Defined Benefit Plan Interest Cost
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2442000 USD
CY2019Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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455000 USD
CY2018Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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720000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
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1795000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
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2220000 USD
CY2019Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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61000 USD
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us-gaap Defined Benefit Plan Amortization Of Gains Losses
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-97000 USD
CY2019Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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994000 USD
CY2018Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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925000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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3600000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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1931000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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568000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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0 USD
CY2019Q3 us-gaap Net Income Loss
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0.021
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0.275
us-gaap Effective Income Tax Rate Continuing Operations
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10000000 USD
lkq Excess Tax Benefiton Stock Based Payments
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4000000 USD
lkq Excess Tax Benefiton Stock Based Payments
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1000000 USD
us-gaap Number Of Operating Segments
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4
us-gaap Number Of Reportable Segments
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3
CY2019Q3 us-gaap Revenues
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3147773000 USD
CY2019Q3 lkq Segment Ebitda
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CY2019Q3 us-gaap Depreciation Depletion And Amortization
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CY2018Q3 us-gaap Revenues
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CY2018Q3 lkq Segment Ebitda
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us-gaap Revenues
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us-gaap Revenues
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us-gaap Depreciation Depletion And Amortization
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CY2019Q3 us-gaap Profit Loss
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CY2018Q3 us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Profit Loss
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378000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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2321000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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1040000 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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376000 USD
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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0 USD
CY2018Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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781000 USD
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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1179000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
376000 USD
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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568000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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CY2019Q3 us-gaap Income Loss From Continuing Operations
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CY2018Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
134102000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
400261000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
444069000 USD
CY2019Q3 us-gaap Depreciation And Amortization
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CY2018Q3 us-gaap Depreciation And Amortization
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76701000 USD
us-gaap Depreciation And Amortization
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213349000 USD
us-gaap Depreciation And Amortization
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CY2019Q3 us-gaap Cost Of Goods And Services Sold Depreciation
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4772000 USD
us-gaap Cost Of Goods And Services Sold Depreciation
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15748000 USD
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14655000 USD
CY2019Q3 lkq Depreciationand Amortization Restructuring Expense Costof Goods Sold
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168000 USD
CY2018Q3 lkq Depreciationand Amortization Restructuring Expense Costof Goods Sold
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0 USD
lkq Depreciationand Amortization Restructuring Expense Costof Goods Sold
DepreciationandAmortizationRestructuringExpenseCostofGoodsSold
168000 USD
lkq Depreciationand Amortization Restructuring Expense Costof Goods Sold
DepreciationandAmortizationRestructuringExpenseCostofGoodsSold
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CY2019Q3 lkq Depreciationand Amortization Restructuring Expenses
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974000 USD
CY2018Q3 lkq Depreciationand Amortization Restructuring Expenses
DepreciationandAmortizationRestructuringExpenses
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lkq Depreciationand Amortization Restructuring Expenses
DepreciationandAmortizationRestructuringExpenses
974000 USD
lkq Depreciationand Amortization Restructuring Expenses
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CY2019Q3 us-gaap Interest Income Expense Nonoperating Net
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CY2018Q3 us-gaap Interest Income Expense Nonoperating Net
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us-gaap Interest Income Expense Nonoperating Net
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us-gaap Interest Income Expense Nonoperating Net
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CY2019Q3 us-gaap Income Tax Expense Benefit
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57747000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
46068000 USD
us-gaap Income Tax Expense Benefit
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165122000 USD
us-gaap Income Tax Expense Benefit
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156427000 USD
CY2019Q3 lkq Earnings Before Interest Taxes Depreciation And Amortization
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319459000 USD
CY2018Q3 lkq Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
302503000 USD
lkq Earnings Before Interest Taxes Depreciation And Amortization
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lkq Earnings Before Interest Taxes Depreciation And Amortization
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919120000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
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4232000 USD
CY2018Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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us-gaap Income Loss From Equity Method Investments
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CY2019Q3 lkq Fair Value Measured On Recurring Basis Gains Losses Included In Earnings
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0 USD
CY2018Q3 lkq Fair Value Measured On Recurring Basis Gains Losses Included In Earnings
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2509000 USD
lkq Fair Value Measured On Recurring Basis Gains Losses Included In Earnings
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0 USD
lkq Fair Value Measured On Recurring Basis Gains Losses Included In Earnings
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2509000 USD
CY2019Q3 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
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0 USD
CY2018Q3 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
0 USD
us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
0 USD
us-gaap Business Combination Bargain Purchase Gain Recognized Amount
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328000 USD
CY2019Q3 lkq Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
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7955000 USD
CY2018Q3 lkq Restructuring Charges And Business Combination Acquisition Related Costs
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6614000 USD
lkq Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCostsnetofRestructuringDepreciation
19639000 USD
lkq Restructuring Charges And Business Combination Acquisition Related Costs
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
26546000 USD
CY2019Q3 lkq Costof Goods Sold Restructuring Charges
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17130000 USD
CY2018Q3 lkq Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
0 USD
lkq Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
17130000 USD
lkq Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
0 USD
CY2019Q3 lkq Business Combination Adjustment Inventory
BusinessCombinationAdjustmentInventory
0 USD
CY2018Q3 lkq Business Combination Adjustment Inventory
BusinessCombinationAdjustmentInventory
0 USD
lkq Business Combination Adjustment Inventory
BusinessCombinationAdjustmentInventory
0 USD
lkq Business Combination Adjustment Inventory
BusinessCombinationAdjustmentInventory
403000 USD
CY2019Q3 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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44919000 USD
CY2019Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2018Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
71000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2019Q3 lkq Segment Ebitda
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336486000 USD
CY2018Q3 lkq Segment Ebitda
SegmentEBITDA
326344000 USD
lkq Segment Ebitda
SegmentEBITDA
1015075000 USD
lkq Segment Ebitda
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963531000 USD
CY2019Q3 lkq Depreciationand Amortization Restructuring Expenses
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1000000 USD
CY2019Q3 us-gaap Payments To Acquire Productive Assets
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64283000 USD
CY2018Q3 us-gaap Payments To Acquire Productive Assets
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56342000 USD
us-gaap Payments To Acquire Productive Assets
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165551000 USD
us-gaap Payments To Acquire Productive Assets
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171763000 USD
CY2019Q3 us-gaap Receivables Net Current
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1223197000 USD
CY2018Q4 us-gaap Receivables Net Current
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1154083000 USD
CY2019Q3 us-gaap Inventory Net
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2582188000 USD
CY2018Q4 us-gaap Inventory Net
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2836075000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
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1184188000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
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1220162000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
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1303260000 USD
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0 USD
CY2019Q3 us-gaap Equity Method Investments
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144009000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
179169000 USD
CY2019Q3 lkq Other Unallocated Assets
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CY2018Q4 lkq Other Unallocated Assets
OtherUnallocatedAssets
6003913000 USD
CY2019Q3 us-gaap Assets
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12411690000 USD
CY2018Q4 us-gaap Assets
Assets
11393402000 USD
CY2019Q3 us-gaap Revenues
Revenues
3147773000 USD
CY2018Q3 us-gaap Revenues
Revenues
3122378000 USD
us-gaap Revenues
Revenues
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Receiptsofdeferredpurchasepriceonreceivablesunderfactoringarrangements
9410000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-7970000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1371516000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
16938000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1232100000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1025496000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1110035000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
114800000 USD
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-38695000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
2186000 USD
lkq Paymentsfor Proceedsfrom Intercompany Financing Activities
PaymentsforProceedsfromIntercompanyFinancingActivities
0 USD
lkq Intercompany Dividend Paid
IntercompanyDividendPaid
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
979314000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-67385000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
61580000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
279766000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
341346000 USD

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