2021 Q3 Form 10-Q Financial Statement
#000106569621000042 Filed on August 04, 2021
Income Statement
Concept | 2021 Q3 | 2021 Q2 | 2020 Q2 |
---|---|---|---|
Revenue | $3.297B | $3.435B | $2.626B |
YoY Change | 8.17% | 30.79% | -19.14% |
Cost Of Revenue | $1.953B | $2.020B | $1.615B |
YoY Change | 5.63% | 25.05% | -19.27% |
Gross Profit | $1.343B | $1.415B | $1.011B |
YoY Change | 12.09% | 39.96% | -18.94% |
Gross Profit Margin | 40.75% | 41.19% | 38.5% |
Selling, General & Admin | $897.9M | $901.0M | $737.4M |
YoY Change | 10.32% | 22.19% | -17.92% |
% of Gross Profit | 66.84% | 63.67% | 72.93% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $70.35M | $70.00M | $72.93M |
YoY Change | -7.83% | -4.02% | -4.23% |
% of Gross Profit | 5.24% | 4.95% | 7.21% |
Operating Expenses | $897.9M | $901.0M | $737.4M |
YoY Change | 10.32% | 22.19% | -17.92% |
Operating Profit | $378.2M | $445.0M | $180.5M |
YoY Change | 27.75% | 146.6% | -23.57% |
Interest Expense | -$15.43M | -$16.00M | -$25.62M |
YoY Change | -38.74% | -37.54% | -28.61% |
% of Operating Profit | -4.08% | -3.6% | -14.2% |
Other Income/Expense, Net | -$12.54M | -$34.00M | -$17.44M |
YoY Change | -54.69% | 94.93% | -42.15% |
Pretax Income | $365.6M | $411.0M | $163.0M |
YoY Change | 36.26% | 152.13% | -20.85% |
Income Tax | $89.34M | $108.0M | $41.87M |
% Of Pretax Income | 24.44% | 26.28% | 25.68% |
Net Earnings | $284.1M | $305.0M | $118.8M |
YoY Change | 46.81% | 156.75% | -21.1% |
Net Earnings / Revenue | 8.62% | 8.88% | 4.52% |
Basic Earnings Per Share | $0.97 | $1.01 | $0.39 |
Diluted Earnings Per Share | $0.96 | $1.01 | $0.39 |
COMMON SHARES | |||
Basic Shares Outstanding | 294.0M shares | 300.6M shares | 304.0M shares |
Diluted Shares Outstanding | 294.9M shares | 301.5M shares | 304.2M shares |
Balance Sheet
Concept | 2021 Q3 | 2021 Q2 | 2020 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $402.7M | $328.7M | $476.0M |
YoY Change | -4.35% | -30.95% | 26.6% |
Cash & Equivalents | $402.7M | $329.0M | $476.4M |
Short-Term Investments | |||
Other Short-Term Assets | $247.8M | $220.0M | $216.0M |
YoY Change | -5.04% | 1.83% | -32.5% |
Inventory | $2.424B | $2.394B | $2.288B |
Prepaid Expenses | |||
Receivables | $1.185B | $1.226B | $1.126B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $4.259B | $4.169B | $4.107B |
YoY Change | 3.82% | 1.5% | -11.33% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.192B | $1.207B | $1.197B |
YoY Change | -1.03% | 0.89% | -0.84% |
Goodwill | $4.525B | $4.568B | $4.377B |
YoY Change | 1.16% | 4.36% | -0.74% |
Intangibles | $755.4M | $768.5M | $798.8M |
YoY Change | -5.51% | -3.8% | -9.24% |
Long-Term Investments | $178.4M | $168.5M | $136.7M |
YoY Change | 20.93% | 23.26% | 2.64% |
Other Assets | $208.7M | $189.2M | $146.5M |
YoY Change | 39.01% | 29.16% | -0.99% |
Total Long-Term Assets | $8.201B | $8.270B | $7.928B |
YoY Change | 1.77% | 4.3% | -1.78% |
TOTAL ASSETS | |||
Total Short-Term Assets | $4.259B | $4.169B | $4.107B |
Total Long-Term Assets | $8.201B | $8.270B | $7.928B |
Total Assets | $12.46B | $12.44B | $12.04B |
YoY Change | 2.46% | 3.35% | -5.27% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.263B | $1.191B | $756.8M |
YoY Change | 48.98% | 57.4% | -26.66% |
Accrued Expenses | $332.0M | $363.9M | $258.5M |
YoY Change | -6.95% | 40.78% | -16.54% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $36.82M | $90.83M | $93.00M |
YoY Change | -62.05% | -2.34% | -30.08% |
Total Short-Term Liabilities | $2.322B | $2.278B | $1.950B |
YoY Change | 20.54% | 16.84% | -7.46% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.348B | $2.361B | $3.158B |
YoY Change | -21.98% | -25.25% | -19.44% |
Other Long-Term Liabilities | $378.4M | $380.4M | $343.7M |
YoY Change | 5.58% | 10.69% | 0.44% |
Total Long-Term Liabilities | $378.4M | $380.4M | $343.7M |
YoY Change | 5.58% | 10.69% | 0.44% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.322B | $2.278B | $1.950B |
Total Long-Term Liabilities | $378.4M | $380.4M | $343.7M |
Total Liabilities | $2.701B | $2.659B | $2.293B |
YoY Change | 18.2% | 15.92% | -6.36% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $5.631B | $5.347B | $4.402B |
YoY Change | 22.54% | 21.47% | 14.4% |
Common Stock | $1.469B | $1.462B | $1.437B |
YoY Change | 1.79% | 1.79% | 0.29% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $1.049B | $829.8M | $439.8M |
YoY Change | 138.46% | 88.66% | 75.39% |
Treasury Stock Shares | |||
Shareholders Equity | $5.902B | $5.878B | $5.119B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $12.46B | $12.44B | $12.04B |
YoY Change | 2.46% | 3.35% | -5.27% |
Cashflow Statement
Concept | 2021 Q3 | 2021 Q2 | 2020 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $284.1M | $305.0M | $118.8M |
YoY Change | 46.81% | 156.75% | -21.1% |
Depreciation, Depletion And Amortization | $70.35M | $70.00M | $72.93M |
YoY Change | -7.83% | -4.02% | -4.23% |
Cash From Operating Activities | $428.9M | $410.6M | $718.5M |
YoY Change | 93.65% | -42.85% | 55.79% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$44.85M | -$46.05M | -$32.80M |
YoY Change | 37.58% | 40.41% | -32.09% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$46.98M | -$29.46M | $1.600M |
YoY Change | -2235.23% | -1941.38% | -114.95% |
Cash From Investing Activities | -$91.83M | -$75.62M | -$31.10M |
YoY Change | 202.06% | 143.14% | -47.29% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $100.0M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -257.1M | -600.2M | -555.5M |
YoY Change | -1.34% | 8.05% | 63.72% |
NET CHANGE | |||
Cash From Operating Activities | 428.9M | 410.6M | 718.5M |
Cash From Investing Activities | -91.83M | -75.62M | -31.10M |
Cash From Financing Activities | -257.1M | -600.2M | -555.5M |
Net Change In Cash | 80.01M | -265.2M | 131.9M |
YoY Change | -215.12% | -301.09% | 109.7% |
FREE CASH FLOW | |||
Cash From Operating Activities | $428.9M | $410.6M | $718.5M |
Capital Expenditures | -$44.85M | -$46.05M | -$32.80M |
Free Cash Flow | $473.8M | $456.6M | $751.3M |
YoY Change | 86.46% | -39.22% | 47.46% |
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us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
103000 | USD | |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
304624000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
118792000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
263928000 | USD | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.01 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.39 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.89 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.87 | ||
CY2021Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0 | |
CY2020Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.00 | ||
CY2021Q2 | lkq |
Earnings Per Share Basicincluding Portionattributabletononcontrolinginterest
EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest
|
1.01 | |
CY2020Q2 | lkq |
Earnings Per Share Basicincluding Portionattributabletononcontrolinginterest
EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest
|
0.39 | |
lkq |
Earnings Per Share Basicincluding Portionattributabletononcontrolinginterest
EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest
|
1.89 | ||
lkq |
Earnings Per Share Basicincluding Portionattributabletononcontrolinginterest
EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest
|
0.87 | ||
CY2021Q2 | lkq |
Net Income Attributableto Continuing Noncontrolling Interest Per Share Basic
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic
|
0.00 | |
CY2020Q2 | lkq |
Net Income Attributableto Continuing Noncontrolling Interest Per Share Basic
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic
|
-0.00 | |
lkq |
Net Income Attributableto Continuing Noncontrolling Interest Per Share Basic
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic
|
0.00 | ||
lkq |
Net Income Attributableto Continuing Noncontrolling Interest Per Share Basic
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic
|
0.00 | ||
CY2021Q2 | lkq |
Net Income Attributableto Discontinued Noncontrolling Interest Per Share Basic
NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareBasic
|
0 | |
CY2020Q2 | lkq |
Net Income Attributableto Discontinued Noncontrolling Interest Per Share Basic
NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareBasic
|
0 | |
lkq |
Net Income Attributableto Discontinued Noncontrolling Interest Per Share Basic
NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareBasic
|
0 | ||
lkq |
Net Income Attributableto Discontinued Noncontrolling Interest Per Share Basic
NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareBasic
|
0.00 | ||
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.01 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.89 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.86 | ||
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.01 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.39 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.89 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.87 | ||
CY2021Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0 | |
CY2020Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.00 | ||
CY2021Q2 | lkq |
Earnings Per Share Dilutedincludingportionattributabletononcontrollinginterest
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
1.01 | |
CY2020Q2 | lkq |
Earnings Per Share Dilutedincludingportionattributabletononcontrollinginterest
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
0.39 | |
lkq |
Earnings Per Share Dilutedincludingportionattributabletononcontrollinginterest
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
1.89 | ||
lkq |
Earnings Per Share Dilutedincludingportionattributabletononcontrollinginterest
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
0.87 | ||
CY2021Q2 | lkq |
Net Income Attributableto Continuing Noncontrolling Interest Per Share Diluted
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted
|
0.00 | |
CY2020Q2 | 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
|
0.00 | ||
CY2021Q2 | lkq |
Net Income Attributableto Discontinued Noncontrolling Interest Per Share Diluted
NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted
|
0 | |
CY2020Q2 | lkq |
Net Income Attributableto Discontinued Noncontrolling Interest Per Share Diluted
NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted
|
0 | |
lkq |
Net Income Attributableto Discontinued Noncontrolling Interest Per Share Diluted
NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted
|
0 | ||
lkq |
Net Income Attributableto Discontinued Noncontrolling Interest Per Share Diluted
NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted
|
0.00 | ||
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.01 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.89 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.86 | ||
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
305008000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
118770000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
571340000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
264749000 | USD | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
384000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-22000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
803000 | USD | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
718000 | USD | |
CY2021Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
103000 | USD | |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
304624000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
118792000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
570537000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
263928000 | USD | |
CY2021Q2 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
21864000 | USD |
CY2020Q2 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
31334000 | USD |
us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
-2708000 | USD | |
us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
-72631000 | USD | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
211000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-31000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
869000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-7352000 | USD | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-313000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-1875000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-626000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-1995000 | USD | |
CY2021Q2 | lkq |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
2644000 | USD |
CY2020Q2 | lkq |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
962000 | USD |
lkq |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
-868000 | USD | |
lkq |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
-890000 | USD | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
25032000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
34140000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2081000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-78878000 | USD | |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
330040000 | USD |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
152910000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
569259000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
185871000 | USD | |
CY2021Q2 | lkq |
Comprehensive Income Lossfrom Continuing Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
384000 | USD |
CY2020Q2 | lkq |
Comprehensive Income Lossfrom Continuing Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-22000 | USD |
lkq |
Comprehensive Income Lossfrom Continuing Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
803000 | USD | |
lkq |
Comprehensive Income Lossfrom Continuing Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
718000 | USD | |
CY2021Q2 | lkq |
Comprehensive Income Lossfrom Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2020Q2 | lkq |
Comprehensive Income Lossfrom Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
lkq |
Comprehensive Income Lossfrom Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD | |
lkq |
Comprehensive Income Lossfrom Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
103000 | USD | |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
329656000 | USD |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
152932000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
568456000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
185050000 | USD | |
CY2021Q2 | lkq |
Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash
Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash
|
328700000 | USD |
CY2020Q4 | lkq |
Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash
Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash
|
312154000 | USD |
CY2021Q2 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1225735000 | USD |
CY2020Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1073389000 | USD |
CY2021Q2 | us-gaap |
Inventory Net
InventoryNet
|
2394147000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
2414612000 | USD |
CY2021Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
219952000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
233877000 | USD |
CY2021Q2 | us-gaap |
Assets Current
AssetsCurrent
|
4168534000 | USD |
CY2020Q4 | us-gaap |
Assets Current
AssetsCurrent
|
4034032000 | USD |
CY2021Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1207156000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1248703000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1368143000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1353124000 | USD |
CY2021Q2 | us-gaap |
Goodwill
Goodwill
|
4568087000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
4591569000 | USD |
CY2021Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
768471000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
814219000 | USD |
CY2021Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
168467000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
155224000 | USD |
CY2021Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
189201000 | USD |
CY2020Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
163662000 | USD |
CY2021Q2 | us-gaap |
Assets
Assets
|
12438059000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
12360533000 | USD |
CY2021Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1191250000 | USD |
CY2020Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
932406000 | USD |
CY2021Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
214288000 | USD |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
208718000 | USD |
CY2021Q2 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
106331000 | USD |
CY2020Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
102148000 | USD |
CY2021Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
363891000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
334890000 | USD |
CY2021Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
110500000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
130021000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
201071000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
221811000 | USD |
CY2021Q2 | lkq |
Longterm Debtand Capital Lease Obligations Current Net
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
90825000 | USD |
CY2020Q4 | lkq |
Longterm Debtand Capital Lease Obligations Current Net
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
58497000 | USD |
CY2021Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2278156000 | USD |
CY2020Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1988491000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1215279000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1197963000 | USD |
CY2021Q2 | lkq |
Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
2360685000 | USD |
CY2020Q4 | lkq |
Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
2812641000 | USD |
CY2021Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
285426000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
291421000 | USD |
CY2021Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
380427000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
374640000 | USD |
CY2021Q2 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
24077000 | USD |
CY2020Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
24077000 | USD |
CY2021Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
3212000 | USD |
CY2020Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
3208000 | USD |
CY2021Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1458993000 | USD |
CY2020Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1444584000 | USD |
CY2021Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5346577000 | USD |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4776040000 | USD |
CY2021Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-101090000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-99009000 | USD |
CY2021Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
829768000 | USD |
CY2020Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
469105000 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5877924000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5655718000 | USD |
CY2021Q2 | us-gaap |
Minority Interest
MinorityInterest
|
16085000 | USD |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
15582000 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5894009000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5671300000 | USD |
CY2021Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12438059000 | USD |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12360533000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
571340000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
264749000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
142340000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
144309000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
16793000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15763000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-23564000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-12751000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
24516000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1318000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
161334000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
5111000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-7284000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-445493000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
284472000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-172140000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-18800000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
84125000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-91947000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-124431000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
933090000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
913052000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
87854000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
77301000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
11820000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
6110000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
29480000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
5465000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
3502000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-685000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-109016000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-75971000 | USD | |
us-gaap |
Redemption Premium
RedemptionPremium
|
-16014000 | USD | |
us-gaap |
Redemption Premium
RedemptionPremium
|
-9498000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
3613568000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
494485000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
2792867000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
601480000 | USD | |
us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
323750000 | USD | |
us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
8750000 | USD | |
us-gaap |
Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
|
0 | USD | |
us-gaap |
Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
|
111300000 | USD | |
us-gaap |
Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
|
0 | USD | |
us-gaap |
Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
|
111300000 | USD | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
39533000 | USD | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-66073000 | USD | |
us-gaap |
Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
|
88743000 | USD | |
us-gaap |
Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
|
0 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-10832000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
343830000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
88006000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-13329000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-808707000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-890154000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1179000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-5358000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
16546000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-58431000 | USD | |
CY2020Q4 | lkq |
Cash And Cash Equivalents Continuing Operations
CashAndCashEquivalentsContinuingOperations
|
312154000 | USD |
CY2019Q4 | lkq |
Cash And Cash Equivalents Continuing Operations
CashAndCashEquivalentsContinuingOperations
|
528387000 | USD |
CY2020Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | USD |
CY2019Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
6470000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
312154000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
534857000 | USD |
CY2021Q2 | lkq |
Cash Cash Equivalents And Restricted Cash Of Continuing And Discontinued Operations End Of Period
CashCashEquivalentsAndRestrictedCashOfContinuingAndDiscontinuedOperationsEndOfPeriod
|
328700000 | USD |
CY2020Q2 | lkq |
Cash Cash Equivalents And Restricted Cash Of Continuing And Discontinued Operations End Of Period
CashCashEquivalentsAndRestrictedCashOfContinuingAndDiscontinuedOperationsEndOfPeriod
|
476426000 | USD |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
226400000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
24452000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
45184000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
55910000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
4279000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
8225000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
137129000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
90961000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
8878000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
7200000 | USD | |
lkq |
Business Acquisitionand Disposal Noncashconsiderationtransferredanddebtassumed
BusinessAcquisitionandDisposalNoncashconsiderationtransferredanddebtassumed
|
2556000 | USD | |
lkq |
Business Acquisitionand Disposal Noncashconsiderationtransferredanddebtassumed
BusinessAcquisitionandDisposalNoncashconsiderationtransferredanddebtassumed
|
6136000 | USD | |
lkq |
Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment
Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment
|
0 | USD | |
lkq |
Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment
Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment
|
8549000 | USD | |
lkq |
Business Acquisition Contingent Consideration And Liabilities At Fair Value
BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue
|
0 | USD | |
lkq |
Business Acquisition Contingent Consideration And Liabilities At Fair Value
BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue
|
3045000 | USD | |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5858627000 | USD |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
305008000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
25032000 | USD |
CY2021Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
303684000 | USD |
CY2021Q2 | lkq |
Restricted Stock Units Vested Value Netof Tax Withholdings
RestrictedStockUnitsVestedValueNetofTaxWithholdings
|
325000 | USD |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9001000 | USD |
CY2021Q2 | lkq |
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
|
-142000 | USD |
CY2021Q2 | lkq |
Foreign Currency Translation Adjustment On Noncontrolling Interest
ForeignCurrencyTranslationAdjustmentOnNoncontrollingInterest
|
-158000 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5894009000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4987319000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
118770000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
34140000 | USD |
CY2020Q2 | lkq |
Restricted Stock Units Vested Value Netof Tax Withholdings
RestrictedStockUnitsVestedValueNetofTaxWithholdings
|
-56000 | USD |
CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7795000 | USD |
CY2020Q2 | lkq |
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
|
-27000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5147941000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5671300000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
571340000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2081000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
360663000 | USD | |
lkq |
Restricted Stock Units Vested Value Netof Tax Withholdings
RestrictedStockUnitsVestedValueNetofTaxWithholdings
|
-2380000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
16793000 | USD | |
lkq |
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
|
-142000 | USD | |
lkq |
Foreign Currency Translation Adjustment On Noncontrolling Interest
ForeignCurrencyTranslationAdjustmentOnNoncontrollingInterest
|
-158000 | USD | |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5894009000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5048580000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
264749000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-78878000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
88006000 | USD | |
lkq |
Restricted Stock Units Vested Value Netof Tax Withholdings
RestrictedStockUnitsVestedValueNetofTaxWithholdings
|
-2125000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15763000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1467000 | USD | |
lkq |
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
|
314000 | USD | |
lkq |
Cumulative Effect On Retained Earnings Before Tax
CumulativeEffectOnRetainedEarningsBeforeTax
|
-2519000 | USD | |
us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
11404000 | USD | |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5147941000 | USD |
CY2021Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
69000000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
70000000 | USD |
CY2021Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1000000 | USD |
CY2020Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
14000000 | USD |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4000000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
24000000 | USD | |
CY2021Q2 | us-gaap |
Inventory Net
InventoryNet
|
2394147000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
2414612000 | USD |
CY2020Q4 | lkq |
Amountthatfairvalueexceedscarryingvalue
Amountthatfairvalueexceedscarryingvalue
|
0.30 | |
CY2021Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
168000000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
155000000 | USD |
CY2020Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
27914000 | USD |
us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
37117000 | USD | |
us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
35238000 | USD | |
CY2021Q2 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
29793000 | USD |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
88000000 | USD | |
CY2021Q2 | lkq |
Stock Repurchase Program Remaining Authorized Repurchases Amount
StockRepurchaseProgramRemainingAuthorizedRepurchasesAmount
|
170000000 | USD |
CY2021Q3 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
2000000.0 | shares |
CY2021Q2 | lkq |
Government Assistance Amount
GovernmentAssistanceAmount
|
5612000 | USD |
CY2020Q2 | lkq |
Government Assistance Amount
GovernmentAssistanceAmount
|
32643000 | USD |
lkq |
Government Assistance Amount
GovernmentAssistanceAmount
|
14601000 | USD | |
lkq |
Government Assistance Amount
GovernmentAssistanceAmount
|
32643000 | USD | |
CY2021Q2 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
1000000000.0 | USD |
CY2021Q2 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
6200000 | shares |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
7700000 | shares | |
CY2021Q3 | lkq |
Payments For Repurchase Of Common Stock Settled After Period
PaymentsForRepurchaseOfCommonStockSettledAfterPeriod
|
17000000 | USD |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
3300000 | shares | |
CY2021Q3 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
100000000 | USD |
CY2019Q4 | lkq |
Reedemable Nci Put Option
ReedemableNCIPutOption
|
24000000 | USD |
CY2019Q4 | lkq |
Reedemable Nci Put Option
ReedemableNCIPutOption
|
21000000 | EUR |
CY2021Q3 | lkq |
Stock Repurchase Program Increase In Authorized Amount
StockRepurchaseProgramIncreaseInAuthorizedAmount
|
1000000000.0 | USD |
CY2021Q3 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
2000000000.0 | USD |
CY2019Q4 | lkq |
Redeemable Nci Call Option
RedeemableNCICallOption
|
26000000 | USD |
CY2019Q4 | lkq |
Redeemable Nci Call Option
RedeemableNCICallOption
|
23000000 | EUR |
CY2019Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
24000000 | USD |
CY2021Q2 | us-gaap |
Revenues
Revenues
|
3435114000 | USD |
CY2020Q2 | us-gaap |
Revenues
Revenues
|
2626323000 | USD |
us-gaap |
Revenues
Revenues
|
6605900000 | USD | |
us-gaap |
Revenues
Revenues
|
5627258000 | USD | |
CY2020Q4 | lkq |
Deferred Service Type Warranty Revenue
DeferredServiceTypeWarrantyRevenue
|
25622000 | USD |
lkq |
Deferred Service Type Revenue Additions
DeferredServiceTypeRevenueAdditions
|
30962000 | USD | |
lkq |
Deferred Service Type Revenue Recognized
DeferredServiceTypeRevenueRecognized
|
-26966000 | USD | |
CY2021Q2 | lkq |
Deferred Service Type Warranty Revenue
DeferredServiceTypeWarrantyRevenue
|
29618000 | USD |
CY2021Q2 | us-gaap |
Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
|
106000000 | USD |
CY2021Q2 | us-gaap |
Contract With Customer Right To Recover Product
ContractWithCustomerRightToRecoverProduct
|
59000000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
|
102000000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Right To Recover Product
ContractWithCustomerRightToRecoverProduct
|
57000000 | USD |
CY2021Q2 | lkq |
Revenue Variable Consideration Reserve
RevenueVariableConsiderationReserve
|
102000000 | USD |
CY2020Q4 | lkq |
Revenue Variable Consideration Reserve
RevenueVariableConsiderationReserve
|
127000000 | USD |
CY2020Q2 | us-gaap |
Restructuring Costs
RestructuringCosts
|
4000000 | USD |
us-gaap |
Restructuring Costs
RestructuringCosts
|
5000000 | USD | |
CY2021Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9000000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17000000 | USD | |
CY2021Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
58000000 | USD |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
305008000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
118493000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
571340000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
265387000 | USD | |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
300581000 | shares |
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
304001000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
301805000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
305123000 | shares | |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
301467000 | shares |
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
304190000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
302609000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
305477000 | shares | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.01 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.39 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.89 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.87 | ||
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.01 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.39 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.89 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.87 | ||
CY2021Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-126122000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
21568000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-59000 | USD |
CY2021Q2 | lkq |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
|
-1022000 | USD |
CY2021Q2 | lkq |
Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax
ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax
|
261000 | USD |
CY2021Q2 | lkq |
Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
|
-2644000 | USD |
CY2021Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-101090000 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-313903000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
22856000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1842000 | USD |
CY2020Q2 | lkq |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
|
-10416000 | USD |
CY2020Q2 | lkq |
Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax
ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax
|
2607000 | USD |
CY2020Q2 | lkq |
Other Comprehensive Income Loss Before Reclassifications Disposal Of Business
OtherComprehensiveIncomeLossBeforeReclassificationsDisposalOfBusiness
|
671000 | USD |
CY2020Q2 | lkq |
Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
|
-962000 | USD |
CY2020Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-279763000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-99009000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
115000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
677000 | USD | |
lkq |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
|
884000 | USD | |
lkq |
Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax
ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax
|
-233000 | USD | |
lkq |
Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
|
868000 | USD | |
CY2021Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-101090000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-200885000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-77022000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-858000 | USD | |
lkq |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
|
3177000 | USD | |
lkq |
Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax
ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax
|
-587000 | USD | |
lkq |
Other Comprehensive Income Loss Before Reclassifications Disposal Of Business
OtherComprehensiveIncomeLossBeforeReclassificationsDisposalOfBusiness
|
766000 | USD | |
lkq |
Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
|
890000 | USD | |
CY2020Q4 | lkq |
Longterm Debtand Capital Lease Obligations Current Net
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
58497000 | USD |
CY2020Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-279763000 | USD |
CY2021Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
53841000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
57336000 | USD |
CY2021Q2 | lkq |
Other Debt
OtherDebt
|
65446000 | USD |
CY2020Q4 | lkq |
Other Debt
OtherDebt
|
15706000 | USD |
CY2021Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
2466140000 | USD |
CY2020Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
2896676000 | USD |
CY2021Q2 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
14324000 | USD |
CY2020Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
25225000 | USD |
CY2021Q2 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
306000 | USD |
CY2020Q4 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
313000 | USD |
CY2021Q2 | lkq |
Debtand Capital Lease Obligations Net
DebtandCapitalLeaseObligationsNet
|
2451510000 | USD |
CY2020Q4 | lkq |
Debtand Capital Lease Obligations Net
DebtandCapitalLeaseObligationsNet
|
2871138000 | USD |
CY2021Q2 | lkq |
Longterm Debtand Capital Lease Obligations Current Net
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
90825000 | USD |
CY2021Q2 | lkq |
Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
2360685000 | USD |
CY2020Q4 | lkq |
Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
2812641000 | USD |
CY2020Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
58577000 | USD |
CY2021Q2 | lkq |
Borrowings Under Credit Facility
BorrowingsUnderCreditFacility
|
1400000000 | USD |
CY2020Q4 | lkq |
Borrowings Under Credit Facility
BorrowingsUnderCreditFacility
|
967000000 | USD |
CY2021Q2 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-148000000 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-153000000 | USD |
CY2021Q2 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
933000 | USD |
CY2020Q2 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
856000 | USD |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
1828000 | USD | |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
1526000 | USD | |
CY2021Q2 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
353000 | USD |
CY2020Q2 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
731000 | USD |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
695000 | USD | |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1449000 | USD | |
CY2021Q2 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
-423000 | USD |
CY2020Q2 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
-662000 | USD |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
-846000 | USD | |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
-1140000 | USD | |
CY2021Q2 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
437000 | USD |
CY2020Q2 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
555000 | USD |
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
874000 | USD | |
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
669000 | USD | |
CY2021Q2 | lkq |
Defined Benefits Plan Settlements Loss
DefinedBenefitsPlanSettlementsLoss
|
0 | USD |
CY2020Q2 | lkq |
Defined Benefits Plan Settlements Loss
DefinedBenefitsPlanSettlementsLoss
|
2100000 | USD |
lkq |
Defined Benefits Plan Settlements Loss
DefinedBenefitsPlanSettlementsLoss
|
0 | USD | |
lkq |
Defined Benefits Plan Settlements Loss
DefinedBenefitsPlanSettlementsLoss
|
2100000 | USD | |
CY2021Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1300000 | USD |
CY2020Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
3580000 | USD |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2551000 | USD | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
4604000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.263 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.277 | ||
lkq |
Effective Income Tax Rate Reconciliation Changeasaresultofthe Discrete Items Percent
EffectiveIncomeTaxRateReconciliationChangeasaresultoftheDiscreteItemsPercent
|
0.001 | ||
lkq |
Effective Income Tax Rate Reconciliation Changeasaresultofthe Discrete Items Percent
EffectiveIncomeTaxRateReconciliationChangeasaresultoftheDiscreteItemsPercent
|
0.003 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | ||
CY2021Q2 | us-gaap |
Revenues
Revenues
|
3435114000 | USD |
CY2021Q2 | lkq |
Segment Ebitda
SegmentEBITDA
|
523691000 | USD |
CY2021Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
70743000 | USD |
CY2020Q2 | us-gaap |
Revenues
Revenues
|
2626323000 | USD |
CY2020Q2 | lkq |
Segment Ebitda
SegmentEBITDA
|
291174000 | USD |
CY2020Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
72930000 | USD |
us-gaap |
Revenues
Revenues
|
6605900000 | USD | |
lkq |
Segment Ebitda
SegmentEBITDA
|
975298000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
142340000 | USD | |
us-gaap |
Revenues
Revenues
|
5627258000 | USD | |
lkq |
Segment Ebitda
SegmentEBITDA
|
613106000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
144309000 | USD | |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
305008000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
118770000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
571340000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
264749000 | USD | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
384000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-22000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
803000 | USD | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
718000 | USD | |
CY2021Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
103000 | USD | |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
304624000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
118792000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
570537000 | USD | |
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
277000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
263928000 | USD | |
CY2021Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-638000 | USD | |
CY2021Q2 | lkq |
Comprehensive Income Lossfrom Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
lkq |
Comprehensive Income Lossfrom Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD | |
CY2020Q2 | lkq |
Comprehensive Income Lossfrom Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
lkq |
Comprehensive Income Lossfrom Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
103000 | USD | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
304624000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
118515000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
570537000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
264669000 | USD | |
CY2021Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
64896000 | USD |
CY2020Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
65747000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
130697000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
131242000 | USD | |
CY2021Q2 | us-gaap |
Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
|
5649000 | USD |
CY2020Q2 | us-gaap |
Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
|
4010000 | USD |
us-gaap |
Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
|
11264000 | USD | |
us-gaap |
Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
|
9095000 | USD | |
CY2021Q2 | lkq |
Depreciationand Amortization Restructuring Expenses
DepreciationandAmortizationRestructuringExpenses
|
198000 | USD |
CY2020Q2 | lkq |
Depreciationand Amortization Restructuring Expenses
DepreciationandAmortizationRestructuringExpenses
|
3173000 | USD |
lkq |
Depreciationand Amortization Restructuring Expenses
DepreciationandAmortizationRestructuringExpenses
|
379000 | USD | |
lkq |
Depreciationand Amortization Restructuring Expenses
DepreciationandAmortizationRestructuringExpenses
|
3972000 | USD | |
CY2021Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-16172000 | USD |
CY2020Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-25616000 | USD |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-40351000 | USD | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-51547000 | USD | |
CY2021Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-23564000 | USD |
CY2020Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-23564000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-12751000 | USD | |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
107719000 | USD |
CY2020Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
41869000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
200688000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
102280000 | USD | |
CY2021Q2 | lkq |
Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
|
522822000 | USD |
CY2020Q2 | lkq |
Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
|
258930000 | USD |
lkq |
Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
|
977480000 | USD | |
lkq |
Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
|
575556000 | USD | |
CY2021Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3478000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2649000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9297000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2133000 | USD | |
CY2021Q2 | us-gaap |
Unrealized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
|
1061000 | USD |
CY2020Q2 | us-gaap |
Unrealized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
|
0 | USD |
us-gaap |
Unrealized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
|
5800000 | USD | |
us-gaap |
Unrealized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
|
0 | USD | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1248703000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1368143000 | USD |
CY2021Q2 | lkq |
Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCostsnetofRestructuringDepreciation
|
4871000 | USD |
CY2020Q2 | lkq |
Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCostsnetofRestructuringDepreciation
|
21777000 | USD |
lkq |
Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCostsnetofRestructuringDepreciation
|
12575000 | USD | |
lkq |
Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCostsnetofRestructuringDepreciation
|
27948000 | USD | |
CY2021Q2 | lkq |
Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
|
0 | USD |
CY2020Q2 | lkq |
Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
|
5665000 | USD |
lkq |
Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
|
-163000 | USD | |
lkq |
Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
|
5661000 | USD | |
CY2021Q2 | lkq |
Gain Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
|
-597000 | USD |
CY2020Q2 | lkq |
Gain Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
|
2485000 | USD |
lkq |
Gain Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
|
-582000 | USD | |
lkq |
Gain Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
|
2236000 | USD | |
CY2021Q2 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
1134000 | USD |
CY2020Q2 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-332000 | USD |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
1085000 | USD | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-428000 | USD | |
CY2021Q2 | lkq |
Segment Ebitda
SegmentEBITDA
|
523691000 | USD |
CY2021Q2 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2575299000 | USD |
CY2020Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2601827000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1353124000 | USD |
CY2020Q2 | lkq |
Segment Ebitda
SegmentEBITDA
|
291174000 | USD |
lkq |
Segment Ebitda
SegmentEBITDA
|
975298000 | USD | |
lkq |
Segment Ebitda
SegmentEBITDA
|
613106000 | USD | |
CY2021Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
46075000 | USD |
CY2020Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
32763000 | USD |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
87854000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
77301000 | USD | |
CY2021Q2 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1225735000 | USD |
CY2020Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1073389000 | USD |
CY2021Q2 | us-gaap |
Inventory Net
InventoryNet
|
2394147000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
2414612000 | USD |
CY2021Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1207156000 | USD |
CY2021Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
168467000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
155224000 | USD |
CY2021Q2 | lkq |
Other Unallocated Assets
OtherUnallocatedAssets
|
6074411000 | USD |
CY2020Q4 | lkq |
Other Unallocated Assets
OtherUnallocatedAssets
|
6115481000 | USD |
CY2021Q2 | us-gaap |
Assets
Assets
|
12438059000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
12360533000 | USD |
CY2021Q2 | us-gaap |
Revenues
Revenues
|
3435114000 | USD |
CY2020Q2 | us-gaap |
Revenues
Revenues
|
2626323000 | USD |
us-gaap |
Revenues
Revenues
|
6605900000 | USD | |
us-gaap |
Revenues
Revenues
|
5627258000 | USD |