$LKQ
LKQ CORP

2020 Q4 Form 10-Q Financial Statement

#000106569620000053 Filed on November 03, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $2.954B $3.048B $3.148B
YoY Change -1.86% -3.18% 0.81%
Cost Of Revenue $1.784B $1.849B $1.947B
YoY Change -1.64% -5.05% 1.16%
Gross Profit $1.170B $1.199B $1.200B
YoY Change -2.19% -0.15% 0.26%
Gross Profit Margin 39.6% 39.33% 38.13%
Selling, General & Admin $815.0M $813.9M $892.1M
YoY Change -8.77% -8.77% 1.48%
% of Gross Profit 69.67% 67.91% 74.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $78.90M $76.33M $77.88M
YoY Change -6.29% -1.99% -4.41%
% of Gross Profit 6.74% 6.37% 6.49%
Operating Expenses $887.4M $813.9M $892.1M
YoY Change -8.59% -8.77% 1.48%
Operating Profit $282.4M $296.0M $231.4M
YoY Change 25.4% 27.94% -1.44%
Interest Expense -$27.10M -$25.18M -$32.10M
YoY Change 56.65% -21.56% -21.43%
% of Operating Profit -9.6% -8.51% -13.88%
Other Income/Expense, Net $6.600M -$27.67M -$26.04M
YoY Change 6.29% -23.2%
Pretax Income $246.9M $268.3M $205.3M
YoY Change 30.22% 30.68% 2.24%
Income Tax $68.70M $78.51M $57.75M
% Of Pretax Income 27.83% 29.26% 28.12%
Net Earnings $181.0M $193.5M $152.3M
YoY Change 28.92% 27.07% 13.54%
Net Earnings / Revenue 6.13% 6.35% 4.84%
Basic Earnings Per Share $0.64 $0.50
Diluted Earnings Per Share $594.4K $0.64 $0.49
COMMON SHARES
Basic Shares Outstanding 304.3M shares 304.3M shares 307.2M shares
Diluted Shares Outstanding 304.6M shares 308.0M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $312.0M $421.0M $433.0M
YoY Change -40.34% -2.77% 26.98%
Cash & Equivalents $312.0M $421.4M $433.4M
Short-Term Investments
Other Short-Term Assets $234.0M $261.0M $245.0M
YoY Change -10.34% 6.53% 21.89%
Inventory $2.415B $2.246B $2.582B
Prepaid Expenses
Receivables $1.073B $1.175B $1.223B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.034B $4.103B $4.484B
YoY Change -13.95% -8.5% -2.38%
LONG-TERM ASSETS
Property, Plant & Equipment $1.249B $1.205B $1.184B
YoY Change 1.16% 1.74% -1.4%
Goodwill $4.592B $4.474B $4.310B
YoY Change 4.2% 3.8% -3.7%
Intangibles $814.2M $799.5M $837.3M
YoY Change -4.25% -4.52% -12.18%
Long-Term Investments $155.2M $147.5M $144.0M
YoY Change 11.48% 2.45% -8.51%
Other Assets $163.7M $150.2M $149.3M
YoY Change 6.89% 0.58% -27.26%
Total Long-Term Assets $8.327B $8.059B $7.928B
YoY Change 2.9% 1.65% 13.38%
TOTAL ASSETS
Total Short-Term Assets $4.034B $4.103B $4.484B
Total Long-Term Assets $8.327B $8.059B $7.928B
Total Assets $12.36B $12.16B $12.41B
YoY Change -3.28% -2.02% 7.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $932.4M $847.7M $997.9M
YoY Change -1.1% -15.05% 5.96%
Accrued Expenses $334.9M $356.9M $326.6M
YoY Change 15.61% 9.25% -8.82%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $58.00M $97.00M $128.0M
YoY Change -82.21% -24.22% 8.47%
Total Short-Term Liabilities $1.988B $1.926B $2.054B
YoY Change -8.72% -6.21% 18.34%
LONG-TERM LIABILITIES
Long-Term Debt $2.813B $3.010B $3.737B
YoY Change -24.28% -19.45% -12.07%
Other Long-Term Liabilities $374.6M $358.4M $322.2M
YoY Change 2.45% 11.23% -14.44%
Total Long-Term Liabilities $374.6M $358.4M $322.2M
YoY Change 2.45% 11.23% -14.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.988B $1.926B $2.054B
Total Long-Term Liabilities $374.6M $358.4M $322.2M
Total Liabilities $2.363B $2.285B $2.376B
YoY Change -7.12% -3.84% 12.5%
SHAREHOLDERS EQUITY
Retained Earnings $4.776B $4.595B $4.000B
YoY Change 15.36% 14.88% 12.26%
Common Stock $1.448B $1.443B $1.431B
YoY Change 1.85% 0.85% 1.29%
Preferred Stock
YoY Change
Treasury Stock (at cost) $469.1M $439.8M $351.8M
YoY Change 33.34% 25.01%
Treasury Stock Shares
Shareholders Equity $5.656B $5.388B $4.818B
YoY Change
Total Liabilities & Shareholders Equity $12.36B $12.16B $12.41B
YoY Change -3.28% -2.02% 7.13%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $181.0M $193.5M $152.3M
YoY Change 28.92% 27.07% 13.54%
Depreciation, Depletion And Amortization $78.90M $76.33M $77.88M
YoY Change -6.29% -1.99% -4.41%
Cash From Operating Activities $309.3M $221.5M $326.8M
YoY Change 213.06% -32.22% 69.77%
INVESTING ACTIVITIES
Capital Expenditures -$62.80M -$32.60M -$64.30M
YoY Change -37.26% -49.3% 14.01%
Acquisitions
YoY Change
Other Investing Activities $3.300M $2.200M $21.00M
YoY Change -171.74% -89.52% -131.82%
Cash From Investing Activities -$59.50M -$30.40M -$43.30M
YoY Change -43.23% -29.79% -64.6%
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 -361.8M -260.6M -217.7M
YoY Change -506.52% 19.71% 190.27%
NET CHANGE
Cash From Operating Activities 309.3M 221.5M 326.8M
Cash From Investing Activities -59.50M -30.40M -43.30M
Cash From Financing Activities -361.8M -260.6M -217.7M
Net Change In Cash -112.0M -69.50M 65.80M
YoY Change -234.94% -205.62% -1470.83%
FREE CASH FLOW
Cash From Operating Activities $309.3M $221.5M $326.8M
Capital Expenditures -$62.80M -$32.60M -$64.30M
Free Cash Flow $372.1M $254.1M $391.1M
YoY Change 87.08% -35.03% 57.13%

Facts In Submission

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1.29
CY2020Q3 lkq Net Income Attributableto Continuing Noncontrolling Interest Per Share Diluted
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted
0.00
CY2019Q3 lkq Net Income Attributableto Continuing Noncontrolling Interest Per Share Diluted
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted
-0.00
lkq Net Income Attributableto Continuing Noncontrolling Interest Per Share Diluted
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted
0.00
lkq Net Income Attributableto Continuing Noncontrolling Interest Per Share Diluted
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted
0.01
CY2020Q3 lkq Net Income Attributableto Discontinued Noncontrolling Interest Per Share Diluted
NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted
0
CY2019Q3 lkq Net Income Attributableto Discontinued Noncontrolling Interest Per Share Diluted
NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted
0.00
lkq Net Income Attributableto Discontinued Noncontrolling Interest Per Share Diluted
NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted
0.00
lkq Net Income Attributableto Discontinued Noncontrolling Interest Per Share Diluted
NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted
0.00
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.50
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2020Q3 us-gaap Profit Loss
ProfitLoss
193931000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
152593000 USD
us-gaap Profit Loss
ProfitLoss
458680000 USD
us-gaap Profit Loss
ProfitLoss
403761000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
448000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-46000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1166000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
2321000 USD
CY2020Q3 us-gaap Net Income Loss
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193483000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
376000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
103000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
568000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
152263000 USD
us-gaap Net Income Loss
NetIncomeLoss
457411000 USD
us-gaap Net Income Loss
NetIncomeLoss
400872000 USD
CY2020Q3 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
70178000 USD
CY2019Q3 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
-69819000 USD
us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
-2453000 USD
us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
-74112000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
222000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2020Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-2803000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
2353000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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2134000 USD
CY2020Q3 lkq Othercomprehensiveincomelossunconsolidatedsubsidiaries
Othercomprehensiveincomelossunconsolidatedsubsidiaries
-3162000 USD
CY2019Q3 lkq Othercomprehensiveincomelossunconsolidatedsubsidiaries
Othercomprehensiveincomelossunconsolidatedsubsidiaries
1240000 USD
lkq Othercomprehensiveincomelossunconsolidatedsubsidiaries
Othercomprehensiveincomelossunconsolidatedsubsidiaries
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lkq Othercomprehensiveincomelossunconsolidatedsubsidiaries
Othercomprehensiveincomelossunconsolidatedsubsidiaries
98000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2020Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
263972000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
80400000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
449843000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
317965000 USD
CY2020Q3 lkq Comprehensive Income Lossfrom Continuing Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
448000 USD
CY2019Q3 lkq Comprehensive Income Lossfrom Continuing Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
-46000 USD
lkq Comprehensive Income Lossfrom Continuing Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
1166000 USD
lkq Comprehensive Income Lossfrom Continuing Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
2321000 USD
CY2020Q3 lkq Comprehensive Income Lossfrom Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2019Q3 lkq Comprehensive Income Lossfrom Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
376000 USD
lkq Comprehensive Income Lossfrom Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
103000 USD
lkq Comprehensive Income Lossfrom Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
568000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
263524000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
80070000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
448574000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
315076000 USD
CY2020Q3 lkq Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash
Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash
421382000 USD
CY2019Q4 lkq Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash
Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash
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CY2020Q3 us-gaap Receivables Net Current
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1174504000 USD
CY2019Q4 us-gaap Receivables Net Current
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1131132000 USD
CY2020Q3 us-gaap Inventory Net
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2245846000 USD
CY2019Q4 us-gaap Inventory Net
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2772777000 USD
CY2020Q3 us-gaap Prepaid Expense And Other Assets Current
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4687819000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
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1204766000 USD
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1234400000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1283212000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1308511000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
4473576000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
4406535000 USD
CY2020Q3 us-gaap Intangible Assets Net Excluding Goodwill
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CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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CY2020Q3 us-gaap Equity Method Investments
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147536000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
139243000 USD
CY2020Q3 us-gaap Other Assets Noncurrent
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150154000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
153110000 USD
CY2020Q3 us-gaap Assets
Assets
12161212000 USD
CY2019Q4 us-gaap Assets
Assets
12779956000 USD
CY2020Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
847733000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
942795000 USD
CY2020Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
196581000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
179203000 USD
CY2020Q3 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
106442000 USD
CY2019Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
97314000 USD
CY2020Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
356858000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
289683000 USD
CY2020Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
102374000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
121623000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
219239000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
221527000 USD
CY2020Q3 lkq Longterm Debtand Capital Lease Obligations Current Net
LongtermDebtandCapitalLeaseObligationsCurrentNet
97268000 USD
CY2019Q4 lkq Longterm Debtand Capital Lease Obligations Current Net
LongtermDebtandCapitalLeaseObligationsCurrentNet
326367000 USD
CY2020Q3 us-gaap Liabilities Current
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CY2019Q4 us-gaap Liabilities Current
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2178512000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
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CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
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CY2020Q3 lkq Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
3009638000 USD
CY2019Q4 lkq Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
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3715389000 USD
CY2020Q3 us-gaap Deferred Income Tax Liabilities Net
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304898000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
310129000 USD
CY2020Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
358402000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
365672000 USD
CY2020Q3 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
24077000 USD
CY2019Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
24077000 USD
CY2020Q3 us-gaap Common Stock Value
CommonStockValue
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CY2019Q4 us-gaap Common Stock Value
CommonStockValue
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CY2020Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1439493000 USD
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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CY2020Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4595028000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4140136000 USD
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2020Q3 us-gaap Treasury Stock Value
TreasuryStockValue
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CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
351813000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
5388188000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
5008876000 USD
CY2020Q3 us-gaap Minority Interest
MinorityInterest
27398000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
39704000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5415586000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5048580000 USD
CY2020Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12161212000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12779956000 USD
us-gaap Profit Loss
ProfitLoss
458680000 USD
us-gaap Profit Loss
ProfitLoss
403761000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
220636000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
230239000 USD
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
39551000 USD
lkq Gain Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
1733000 USD
lkq Gain Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
44919000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22851000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20837000 USD
us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
128000 USD
us-gaap Other Noncash Income Expense
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12053000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
13192000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
28622000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
102381000 USD
us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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40711000 USD
us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
90879000 USD
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us-gaap Increase Decrease In Other Operating Capital Net
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1134641000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
965171000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
109949000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
165551000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
12937000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6402000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7107000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14517000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
4603000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
19505000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
6917000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
6894000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Redemption Premium
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us-gaap Redemption Premium
RedemptionPremium
0 USD
us-gaap Repayments Of Senior Debt
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600000000 USD
us-gaap Repayments Of Senior Debt
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us-gaap Proceeds From Long Term Lines Of Credit
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us-gaap Proceeds From Long Term Lines Of Credit
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us-gaap Repayments Of Bank Debt
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us-gaap Repayments Of Bank Debt
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36600000 USD
us-gaap Repayments Of Accounts Receivable Securitization
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111300000 USD
us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
146600000 USD
lkq Repayments Of Notes Payable Issued From Acquisitions
RepaymentsOfNotesPayableIssuedFromAcquisitions
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lkq Repayments Of Notes Payable Issued From Acquisitions
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us-gaap Repayments Of Other Debt
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us-gaap Repayments Of Other Debt
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31587000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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9100000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
105686000 USD
CY2019Q4 lkq Cash And Cash Equivalents Continuing Operations
CashAndCashEquivalentsContinuingOperations
528387000 USD
CY2018Q4 lkq Cash And Cash Equivalents Continuing Operations
CashAndCashEquivalentsContinuingOperations
337250000 USD
CY2020Q3 lkq Cash Cash Equivalents And Restricted Cash Of Continuing And Discontinued Operations End Of Period
CashCashEquivalentsAndRestrictedCashOfContinuingAndDiscontinuedOperationsEndOfPeriod
421382000 USD
CY2019Q3 lkq Cash Cash Equivalents And Restricted Cash Of Continuing And Discontinued Operations End Of Period
CashCashEquivalentsAndRestrictedCashOfContinuingAndDiscontinuedOperationsEndOfPeriod
442936000 USD
CY2020Q3 lkq Lkq Disposal Group Discontinued Operations Cashand Cash Equivalents
LkqDisposalGroupDiscontinuedOperationsCashandCashEquivalents
0 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
6470000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
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0 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
534857000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
337250000 USD
CY2019Q3 lkq Lkq Disposal Group Discontinued Operations Cashand Cash Equivalents
LkqDisposalGroupDiscontinuedOperationsCashandCashEquivalents
4328000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
421382000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
438608000 USD
CY2020Q3 lkq Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash
Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash
421382000 USD
CY2019Q3 lkq Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash
Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash
433391000 USD
CY2020Q3 us-gaap Restricted Cash
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CY2019Q3 us-gaap Restricted Cash
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CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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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 Business Acquisitionand Disposal Noncashconsiderationtransferredanddebtassumed
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lkq Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment
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lkq Business Acquisition Contingent Consideration And Liabilities At Fair Value
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CY2019Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2019Q3 lkq Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
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CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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us-gaap Provision For Doubtful Accounts
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CY2020Q1 lkq Decreasein Market Capitalization
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CY2020Q1 lkq Amountthatfairvalueexceedscarryingvalue
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CY2019Q4 us-gaap Standard Product Warranty Accrual
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us-gaap Stock Repurchased During Period Shares
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us-gaap Payments For Repurchase Of Common Stock
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CY2019Q4 lkq Reedemable Nci Put Option
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CY2019Q3 us-gaap Revenues
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us-gaap Revenues
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us-gaap Revenues
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CY2020Q3 us-gaap Contract With Customer Refund Liability
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CY2020Q3 us-gaap Contract With Customer Right To Recover Product
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CY2019Q4 us-gaap Contract With Customer Refund Liability
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us-gaap Business Combination Acquisition Related Costs
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CY2019Q3 us-gaap Restructuring Costs
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us-gaap Restructuring Costs
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2020Q3 lkq Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax
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CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Tax
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CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2020Q3 us-gaap Deferred Finance Costs Current Net
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CY2019Q4 us-gaap Deferred Finance Costs Current Net
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326367000 USD
CY2020Q3 lkq Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
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3009638000 USD
CY2019Q4 lkq Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
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3715389000 USD
CY2020Q3 lkq Settlementof Notional Amounts
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CY2020Q3 us-gaap Derivative Assets Noncurrent
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CY2020Q3 us-gaap Derivative Liabilities Noncurrent
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CY2019Q4 us-gaap Derivative Assets Noncurrent
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CY2019Q4 us-gaap Derivative Liabilities Current
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CY2019Q4 us-gaap Derivative Liabilities Noncurrent
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CY2020Q3 lkq Borrowings Under Credit Facility
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CY2019Q4 lkq Borrowings Under Credit Facility
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CY2020Q3 us-gaap Defined Benefit Plan Funded Status Of Plan
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CY2019Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
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CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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CY2020Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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4000000 USD
CY2020Q3 us-gaap Defined Benefit Plan Service Cost
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688000 USD
CY2019Q3 us-gaap Defined Benefit Plan Service Cost
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551000 USD
us-gaap Defined Benefit Plan Service Cost
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2214000 USD
us-gaap Defined Benefit Plan Service Cost
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2212000 USD
CY2020Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
682000 USD
CY2019Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
959000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2131000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2954000 USD
CY2020Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
-411000 USD
CY2019Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
-455000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
-1551000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
-1795000 USD
CY2020Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
238000 USD
lkq Effective Income Tax Rate Reconciliation Changeasaresultofthe Discrete Items Percent
EffectiveIncomeTaxRateReconciliationChangeasaresultoftheDiscreteItemsPercent
0.003
CY2019Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-61000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
907000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
229000 USD
CY2020Q3 lkq Defined Benefits Plan Settlements Loss
DefinedBenefitsPlanSettlementsLoss
3556000 USD
CY2019Q3 lkq Defined Benefits Plan Settlements Loss
DefinedBenefitsPlanSettlementsLoss
0 USD
lkq Defined Benefits Plan Settlements Loss
DefinedBenefitsPlanSettlementsLoss
5656000 USD
lkq Defined Benefits Plan Settlements Loss
DefinedBenefitsPlanSettlementsLoss
0 USD
CY2020Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
4753000 USD
CY2019Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
994000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
9357000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
3600000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.283
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.275
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2020Q3 us-gaap Revenues
Revenues
3047684000 USD
CY2020Q3 lkq Segment Ebitda
SegmentEBITDA
389462000 USD
CY2020Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
76327000 USD
CY2019Q3 us-gaap Revenues
Revenues
3147773000 USD
CY2019Q3 lkq Segment Ebitda
SegmentEBITDA
336486000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
77878000 USD
us-gaap Revenues
Revenues
8674942000 USD
lkq Segment Ebitda
SegmentEBITDA
1002568000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
220636000 USD
us-gaap Revenues
Revenues
9496249000 USD
lkq Segment Ebitda
SegmentEBITDA
1015075000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
230239000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
193931000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
152593000 USD
us-gaap Profit Loss
ProfitLoss
458680000 USD
us-gaap Profit Loss
ProfitLoss
403761000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
448000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-46000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1166000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
2321000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
376000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
103000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
568000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
193483000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
152263000 USD
us-gaap Net Income Loss
NetIncomeLoss
457411000 USD
us-gaap Net Income Loss
NetIncomeLoss
400872000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1179000 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
781000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-638000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
376000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
103000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
568000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
193483000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
151858000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
458152000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
400261000 USD
CY2020Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
68655000 USD
CY2019Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
71513000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
199897000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
213349000 USD
CY2020Q3 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
7067000 USD
CY2019Q3 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
5391000 USD
us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
16162000 USD
us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
15916000 USD
CY2020Q3 lkq Depreciationand Amortization Restructuring Expenses
DepreciationandAmortizationRestructuringExpenses
605000 USD
CY2019Q3 lkq Depreciationand Amortization Restructuring Expenses
DepreciationandAmortizationRestructuringExpenses
974000 USD
lkq Depreciationand Amortization Restructuring Expenses
DepreciationandAmortizationRestructuringExpenses
4577000 USD
lkq Depreciationand Amortization Restructuring Expenses
DepreciationandAmortizationRestructuringExpenses
974000 USD
CY2020Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-25182000 USD
CY2019Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-32104000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-76729000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-104077000 USD
CY2020Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
128000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-12751000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
128000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
78510000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
57747000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
180790000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
165122000 USD
CY2020Q3 lkq Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
373502000 USD
CY2019Q3 lkq Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
319459000 USD
lkq Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
949058000 USD
lkq Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
899571000 USD
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4113000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4232000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1980000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-33745000 USD
CY2020Q3 lkq Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCostsnetofRestructuringDepreciation
19890000 USD
CY2019Q3 lkq Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCostsnetofRestructuringDepreciation
7955000 USD
lkq Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCostsnetofRestructuringDepreciation
47838000 USD
lkq Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCostsnetofRestructuringDepreciation
19639000 USD
CY2020Q3 lkq Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
833000 USD
CY2019Q3 lkq Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
17130000 USD
lkq Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
6494000 USD
lkq Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
17130000 USD
CY2020Q3 lkq Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
-503000 USD
CY2019Q3 lkq Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
-3601000 USD
lkq Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
1733000 USD
lkq Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
44919000 USD
CY2020Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-147000 USD
CY2019Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-225000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-575000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
71000 USD
CY2020Q3 lkq Segment Ebitda
SegmentEBITDA
389462000 USD
CY2019Q3 lkq Segment Ebitda
SegmentEBITDA
336486000 USD
lkq Segment Ebitda
SegmentEBITDA
1002568000 USD
lkq Segment Ebitda
SegmentEBITDA
1015075000 USD
CY2020Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
32648000 USD
CY2020Q3 us-gaap Assets
Assets
12161212000 USD
CY2019Q4 us-gaap Assets
Assets
12779956000 USD
CY2019Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
64283000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
109949000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
165551000 USD
CY2020Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
1174504000 USD
CY2019Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1131132000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
2245846000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
2772777000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1204766000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1234400000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1283212000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1308511000 USD
CY2020Q3 us-gaap Equity Method Investments
EquityMethodInvestments
147536000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
139243000 USD
CY2020Q3 lkq Other Unallocated Assets
OtherUnallocatedAssets
6105348000 USD
CY2019Q4 lkq Other Unallocated Assets
OtherUnallocatedAssets
6193893000 USD
CY2020Q3 us-gaap Revenues
Revenues
3047684000 USD
CY2019Q3 us-gaap Revenues
Revenues
3147773000 USD
us-gaap Revenues
Revenues
8674942000 USD
us-gaap Revenues
Revenues
9496249000 USD
CY2020Q3 us-gaap Noncurrent Assets
NoncurrentAssets
2487978000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2542911000 USD

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