2021 Q4 Form 10-Q Financial Statement
#000106569621000052 Filed on November 03, 2021
Income Statement
Concept | 2021 Q4 | 2021 Q3 | 2020 Q3 |
---|---|---|---|
Revenue | $3.186B | $3.297B | $3.048B |
YoY Change | 7.86% | 8.17% | -3.18% |
Cost Of Revenue | $1.916B | $1.953B | $1.849B |
YoY Change | 7.42% | 5.63% | -5.05% |
Gross Profit | $1.270B | $1.343B | $1.199B |
YoY Change | 8.53% | 12.09% | -0.15% |
Gross Profit Margin | 39.85% | 40.75% | 39.33% |
Selling, General & Admin | $919.6M | $897.9M | $813.9M |
YoY Change | 12.83% | 10.32% | -8.77% |
% of Gross Profit | 72.43% | 66.84% | 67.91% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $71.31M | $70.35M | $76.33M |
YoY Change | -9.62% | -7.83% | -1.99% |
% of Gross Profit | 5.62% | 5.24% | 6.37% |
Operating Expenses | $984.9M | $897.9M | $813.9M |
YoY Change | 10.99% | 10.32% | -8.77% |
Operating Profit | $284.7M | $378.2M | $296.0M |
YoY Change | 0.82% | 27.75% | 27.94% |
Interest Expense | -$16.30M | -$15.43M | -$25.18M |
YoY Change | -39.85% | -38.74% | -21.56% |
% of Operating Profit | -5.73% | -4.08% | -8.51% |
Other Income/Expense, Net | $6.988M | -$12.54M | -$27.67M |
YoY Change | 5.88% | -54.69% | 6.29% |
Pretax Income | $270.8M | $365.6M | $268.3M |
YoY Change | 9.67% | 36.26% | 30.68% |
Income Tax | $40.56M | $89.34M | $78.51M |
% Of Pretax Income | 14.98% | 24.44% | 29.26% |
Net Earnings | $236.3M | $284.1M | $193.5M |
YoY Change | 30.54% | 46.81% | 27.07% |
Net Earnings / Revenue | 7.42% | 8.62% | 6.35% |
Basic Earnings Per Share | $0.97 | $0.64 | |
Diluted Earnings Per Share | $812.3K | $0.96 | $0.64 |
COMMON SHARES | |||
Basic Shares Outstanding | 291.5M shares | 294.0M shares | 304.3M shares |
Diluted Shares Outstanding | 294.9M shares | 304.6M shares |
Balance Sheet
Concept | 2021 Q4 | 2021 Q3 | 2020 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $274.1M | $402.7M | $421.0M |
YoY Change | -12.14% | -4.35% | -2.77% |
Cash & Equivalents | $274.0M | $402.7M | $421.4M |
Short-Term Investments | |||
Other Short-Term Assets | $296.9M | $247.8M | $261.0M |
YoY Change | 26.9% | -5.04% | 6.53% |
Inventory | $2.611B | $2.424B | $2.246B |
Prepaid Expenses | |||
Receivables | $1.073B | $1.185B | $1.175B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $4.254B | $4.259B | $4.103B |
YoY Change | 5.45% | 3.82% | -8.5% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.299B | $1.192B | $1.205B |
YoY Change | 4.03% | -1.03% | 1.74% |
Goodwill | $4.540B | $4.525B | $4.474B |
YoY Change | -1.12% | 1.16% | 3.8% |
Intangibles | $746.0M | $755.4M | $799.5M |
YoY Change | -8.38% | -5.51% | -4.52% |
Long-Term Investments | $181.0M | $178.4M | $147.5M |
YoY Change | 16.61% | 20.93% | 2.45% |
Other Assets | $225.0M | $208.7M | $150.2M |
YoY Change | 37.48% | 39.01% | 0.58% |
Total Long-Term Assets | $8.352B | $8.201B | $8.059B |
YoY Change | 0.31% | 1.77% | 1.65% |
TOTAL ASSETS | |||
Total Short-Term Assets | $4.254B | $4.259B | $4.103B |
Total Long-Term Assets | $8.352B | $8.201B | $8.059B |
Total Assets | $12.61B | $12.46B | $12.16B |
YoY Change | 1.99% | 2.46% | -2.02% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.176B | $1.263B | $847.7M |
YoY Change | 26.13% | 48.98% | -15.05% |
Accrued Expenses | $271.0M | $332.0M | $356.9M |
YoY Change | -19.08% | -6.95% | 9.25% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $34.75M | $36.82M | $97.00M |
YoY Change | -40.08% | -62.05% | -24.22% |
Total Short-Term Liabilities | $2.165B | $2.322B | $1.926B |
YoY Change | 8.88% | 20.54% | -6.21% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.777B | $2.348B | $3.010B |
YoY Change | -1.27% | -21.98% | -19.45% |
Other Long-Term Liabilities | $365.0M | $378.4M | $358.4M |
YoY Change | -2.57% | 5.58% | 11.23% |
Total Long-Term Liabilities | $365.0M | $378.4M | $358.4M |
YoY Change | -2.57% | 5.58% | 11.23% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.165B | $2.322B | $1.926B |
Total Long-Term Liabilities | $365.0M | $378.4M | $358.4M |
Total Liabilities | $2.530B | $2.701B | $2.285B |
YoY Change | 7.06% | 18.2% | -3.84% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $5.794B | $5.631B | $4.595B |
YoY Change | 21.31% | 22.54% | 14.88% |
Common Stock | $1.477B | $1.469B | $1.443B |
YoY Change | 2.02% | 1.79% | 0.85% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $1.346B | $1.049B | $439.8M |
YoY Change | 186.93% | 138.46% | 25.01% |
Treasury Stock Shares | |||
Shareholders Equity | $5.772B | $5.902B | $5.388B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $12.61B | $12.46B | $12.16B |
YoY Change | 1.99% | 2.46% | -2.02% |
Cashflow Statement
Concept | 2021 Q4 | 2021 Q3 | 2020 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $236.3M | $284.1M | $193.5M |
YoY Change | 30.54% | 46.81% | 27.07% |
Depreciation, Depletion And Amortization | $71.31M | $70.35M | $76.33M |
YoY Change | -9.62% | -7.83% | -1.99% |
Cash From Operating Activities | $5.019M | $428.9M | $221.5M |
YoY Change | -98.38% | 93.65% | -32.22% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$160.8M | -$44.85M | -$32.60M |
YoY Change | 155.99% | 37.58% | -49.3% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$57.16M | -$46.98M | $2.200M |
YoY Change | -1831.97% | -2235.23% | -89.52% |
Cash From Investing Activities | -$217.9M | -$91.83M | -$30.40M |
YoY Change | 266.25% | 202.06% | -29.79% |
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 | 80.68M | -257.1M | -260.6M |
YoY Change | -122.3% | -1.34% | 19.71% |
NET CHANGE | |||
Cash From Operating Activities | 5.019M | 428.9M | 221.5M |
Cash From Investing Activities | -217.9M | -91.83M | -30.40M |
Cash From Financing Activities | 80.68M | -257.1M | -260.6M |
Net Change In Cash | -132.2M | 80.01M | -69.50M |
YoY Change | 18.05% | -215.12% | -205.62% |
FREE CASH FLOW | |||
Cash From Operating Activities | $5.019M | $428.9M | $221.5M |
Capital Expenditures | -$160.8M | -$44.85M | -$32.60M |
Free Cash Flow | $165.8M | $473.8M | $254.1M |
YoY Change | -55.45% | 86.46% | -35.03% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2021 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001065696 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
CY2021Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2021Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
dei |
Entity Registrant Name
EntityRegistrantName
|
LKQ CORPORATION | ||
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2021Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
321553252 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
320867602 | shares |
CY2021Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
292243742 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
303553000 | shares |
CY2021Q3 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
29309510 | shares |
CY2020Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
17314602 | shares |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
8000000 | USD | |
CY2021Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.035 | |
CY2020Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.035 | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2021-09-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
000-50404 | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
36-4215970 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
500 West Madison Street, | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 2800 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Chicago, | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
IL | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
60661 | ||
dei |
City Area Code
CityAreaCode
|
312 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
621-1950 | ||
dei |
Security12b Title
Security12bTitle
|
Common Stock, par value $.01 per share | ||
dei |
Trading Symbol
TradingSymbol
|
LKQ | ||
CY2021Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
291491183 | shares |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
3296611000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
3047684000 | USD |
us-gaap |
Revenues
Revenues
|
9902511000 | USD | |
us-gaap |
Revenues
Revenues
|
8674942000 | USD | |
CY2021Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1953219000 | USD |
CY2020Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1849142000 | USD |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
5849696000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
5251520000 | USD | |
CY2021Q3 | us-gaap |
Gross Profit
GrossProfit
|
1343392000 | USD |
CY2020Q3 | us-gaap |
Gross Profit
GrossProfit
|
1198542000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
4052815000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
3423422000 | USD | |
CY2021Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
897896000 | USD |
CY2020Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
813893000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2648128000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2451073000 | USD | |
CY2021Q3 | lkq |
Restructuring Charges And Business Combination Acquisition Related Costs
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
2525000 | USD |
CY2020Q3 | lkq |
Restructuring Charges And Business Combination Acquisition Related Costs
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
20495000 | USD |
lkq |
Restructuring Charges And Business Combination Acquisition Related Costs
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
15479000 | USD | |
lkq |
Restructuring Charges And Business Combination Acquisition Related Costs
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
52415000 | USD | |
CY2021Q3 | lkq |
Gain Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
|
822000 | USD |
CY2020Q3 | lkq |
Gain Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
|
-503000 | USD |
lkq |
Gain Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
|
240000 | USD | |
lkq |
Gain Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
|
1733000 | USD | |
CY2021Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
63995000 | USD |
CY2020Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
68655000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
194692000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
199897000 | USD | |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
378154000 | USD |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
296002000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1194276000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
718304000 | USD | |
CY2021Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-15427000 | USD |
CY2020Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-25182000 | USD |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-55778000 | USD | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-76729000 | USD | |
CY2021Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2020Q3 | 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 | |
CY2021Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2888000 | USD |
CY2020Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2492000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13412000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
9304000 | USD | |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-12539000 | USD |
CY2020Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-27674000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-65930000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-80176000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
365615000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
268328000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1128346000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
638128000 | USD | |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
89340000 | USD |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
78510000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
290028000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
180790000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7731000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4113000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
17028000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1980000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
284006000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
193931000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
855346000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
459318000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | 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
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-638000 | USD | |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
284006000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
193931000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
855346000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
458680000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-49000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
448000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
754000 | USD | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
1166000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2020Q3 | 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 | |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
284055000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
193483000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
457411000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.97 | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.64 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.86 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.51 | ||
CY2021Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0 | |
CY2020Q3 | 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 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.00 | ||
CY2021Q3 | lkq |
Earnings Per Share Basicincluding Portionattributabletononcontrolinginterest
EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest
|
0.97 | |
CY2020Q3 | lkq |
Earnings Per Share Basicincluding Portionattributabletononcontrolinginterest
EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest
|
0.64 | |
lkq |
Earnings Per Share Basicincluding Portionattributabletononcontrolinginterest
EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest
|
2.86 | ||
lkq |
Earnings Per Share Basicincluding Portionattributabletononcontrolinginterest
EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest
|
1.50 | ||
CY2021Q3 | lkq |
Net Income Attributableto Continuing Noncontrolling Interest Per Share Basic
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic
|
-0.00 | |
CY2020Q3 | 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 | ||
CY2021Q3 | lkq |
Net Income Attributableto Discontinued Noncontrolling Interest Per Share Basic
NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareBasic
|
0 | |
CY2020Q3 | 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 | ||
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.97 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.86 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.50 | ||
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.96 | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.64 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.85 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.51 | ||
CY2021Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0 | |
CY2020Q3 | 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 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.00 | ||
CY2021Q3 | lkq |
Earnings Per Share Dilutedincludingportionattributabletononcontrollinginterest
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
0.96 | |
CY2020Q3 | lkq |
Earnings Per Share Dilutedincludingportionattributabletononcontrollinginterest
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
0.64 | |
lkq |
Earnings Per Share Dilutedincludingportionattributabletononcontrollinginterest
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
2.85 | ||
lkq |
Earnings Per Share Dilutedincludingportionattributabletononcontrollinginterest
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
1.50 | ||
CY2021Q3 | lkq |
Net Income Attributableto Continuing Noncontrolling Interest Per Share Diluted
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted
|
-0.00 | |
CY2020Q3 | 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 | ||
CY2021Q3 | lkq |
Net Income Attributableto Discontinued Noncontrolling Interest Per Share Diluted
NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted
|
0 | |
CY2020Q3 | 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 | ||
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.96 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.64 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.85 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.50 | ||
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
284006000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
193931000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
855346000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
458680000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-49000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
448000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
754000 | USD | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
1166000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2020Q3 | 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 | |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
284055000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
193483000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
854592000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
457411000 | USD | |
CY2021Q3 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
-48139000 | USD |
CY2020Q3 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
70178000 | USD |
us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
-50847000 | USD | |
us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
-2453000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
222000 | 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
|
-7130000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-306000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-2803000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-932000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-4798000 | USD | |
CY2021Q3 | lkq |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
348000 | USD |
CY2020Q3 | lkq |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
-3162000 | USD |
lkq |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
-520000 | USD | |
lkq |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
-4052000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-47485000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
70041000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-49566000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8837000 | USD | |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
236521000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
263972000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
805780000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
449843000 | USD | |
CY2021Q3 | lkq |
Comprehensive Income Lossfrom Continuing Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-49000 | USD |
CY2020Q3 | lkq |
Comprehensive Income Lossfrom Continuing Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
448000 | USD |
lkq |
Comprehensive Income Lossfrom Continuing Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
754000 | USD | |
lkq |
Comprehensive Income Lossfrom Continuing Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
1166000 | USD | |
CY2021Q3 | lkq |
Comprehensive Income Lossfrom Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2020Q3 | 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 | |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
236570000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
263524000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
805026000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
448574000 | USD | |
CY2021Q3 | lkq |
Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash
Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash
|
402703000 | USD |
CY2020Q4 | lkq |
Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash
Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash
|
312154000 | USD |
CY2021Q3 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1185004000 | USD |
CY2020Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1073389000 | USD |
CY2021Q3 | us-gaap |
Inventory Net
InventoryNet
|
2423853000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
2414612000 | USD |
CY2021Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
247838000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
233877000 | USD |
CY2021Q3 | us-gaap |
Assets Current
AssetsCurrent
|
4259398000 | USD |
CY2020Q4 | us-gaap |
Assets Current
AssetsCurrent
|
4034032000 | USD |
CY2021Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1192357000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1248703000 | USD |
CY2021Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1341064000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1353124000 | USD |
CY2021Q3 | us-gaap |
Goodwill
Goodwill
|
4525474000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
4591569000 | USD |
CY2021Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
755426000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
814219000 | USD |
CY2021Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
178410000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
155224000 | USD |
CY2021Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
208731000 | USD |
CY2020Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
163662000 | USD |
CY2021Q3 | us-gaap |
Assets
Assets
|
12460860000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
12360533000 | USD |
CY2021Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1262976000 | USD |
CY2020Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
932406000 | USD |
CY2021Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
255899000 | USD |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
208718000 | USD |
CY2021Q3 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
108292000 | USD |
CY2020Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
102148000 | USD |
CY2021Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
332046000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
334890000 | USD |
CY2021Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
123105000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
130021000 | USD |
CY2021Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
203126000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
221811000 | USD |
CY2021Q3 | lkq |
Longterm Debtand Capital Lease Obligations Current Net
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
36815000 | USD |
CY2020Q4 | lkq |
Longterm Debtand Capital Lease Obligations Current Net
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
58497000 | USD |
CY2021Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2322259000 | USD |
CY2020Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1988491000 | USD |
CY2021Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1188984000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1197963000 | USD |
CY2021Q3 | lkq |
Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
2348448000 | USD |
CY2020Q4 | lkq |
Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
2812641000 | USD |
CY2021Q3 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
280850000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
291421000 | USD |
CY2021Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
378385000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
374640000 | USD |
CY2021Q3 | 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 |
CY2021Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
3215000 | USD |
CY2020Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
3208000 | USD |
CY2021Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1465346000 | USD |
CY2020Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1444584000 | USD |
CY2021Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5630632000 | USD |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4776040000 | USD |
CY2021Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-148575000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-99009000 | USD |
CY2021Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1048809000 | USD |
CY2020Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
469105000 | USD |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5901809000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5655718000 | USD |
CY2021Q3 | us-gaap |
Minority Interest
MinorityInterest
|
16048000 | USD |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
15582000 | USD |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5917857000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5671300000 | USD |
CY2021Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12460860000 | USD |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12360533000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
855346000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
458680000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
212690000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
220636000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
24989000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
22851000 | 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
|
45836000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
10320000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
133767000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
28622000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
52854000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-535348000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-28680000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-22510000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
378170000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-105719000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-128406000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-51546000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1362028000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1134641000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
132705000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
109949000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
16177000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
12937000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
66771000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
7107000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
17543000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2314000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-200842000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-106433000 | 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
|
4097517000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
599485000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
3242394000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
949381000 | USD | |
us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
323750000 | USD | |
us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
13125000 | 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
|
-18109000 | USD | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-74822000 | 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 |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
574585000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
88006000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-16458000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-15436000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1065811000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1150783000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4826000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
9100000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
90549000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-113475000 | 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 |
CY2021Q3 | lkq |
Cash Cash Equivalents And Restricted Cash Of Continuing And Discontinued Operations End Of Period
CashCashEquivalentsAndRestrictedCashOfContinuingAndDiscontinuedOperationsEndOfPeriod
|
402703000 | USD |
CY2020Q3 | lkq |
Cash Cash Equivalents And Restricted Cash Of Continuing And Discontinued Operations End Of Period
CashCashEquivalentsAndRestrictedCashOfContinuingAndDiscontinuedOperationsEndOfPeriod
|
421382000 | USD |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
337149000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
210952000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
52889000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
97858000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
6240000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
14716000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
177948000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
138774000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
11241000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
8339000 | USD | |
lkq |
Business Acquisitionand Disposal Noncashconsiderationtransferredanddebtassumed
BusinessAcquisitionandDisposalNoncashconsiderationtransferredanddebtassumed
|
4214000 | USD | |
lkq |
Business Acquisitionand Disposal Noncashconsiderationtransferredanddebtassumed
BusinessAcquisitionandDisposalNoncashconsiderationtransferredanddebtassumed
|
4593000 | USD | |
lkq |
Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment
Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment
|
0 | USD | |
lkq |
Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment
Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment
|
8549000 | USD | |
lkq |
Business Acquisition Contingent Consideration And Liabilities At Fair Value
BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue
|
2135000 | USD | |
lkq |
Business Acquisition Contingent Consideration And Liabilities At Fair Value
BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue
|
3045000 | USD | |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5894009000 | USD |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
284006000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-47485000 | USD |
CY2021Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
219041000 | USD |
CY2021Q3 | lkq |
Restricted Stock Units Vested Value Netof Tax Withholdings
RestrictedStockUnitsVestedValueNetofTaxWithholdings
|
-1840000 | USD |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8196000 | USD |
CY2021Q3 | lkq |
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
|
-99000 | USD |
CY2021Q3 | lkq |
Foreign Currency Translation Adjustment On Noncontrolling Interest
ForeignCurrencyTranslationAdjustmentOnNoncontrollingInterest
|
256000 | USD |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5917857000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5147941000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
193931000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
70041000 | USD |
CY2020Q3 | lkq |
Restricted Stock Units Vested Value Netof Tax Withholdings
RestrictedStockUnitsVestedValueNetofTaxWithholdings
|
-930000 | USD |
CY2020Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7088000 | USD |
CY2020Q3 | lkq |
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
|
-2485000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5415586000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5671300000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
855346000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-49566000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
579704000 | USD | |
lkq |
Restricted Stock Units Vested Value Netof Tax Withholdings
RestrictedStockUnitsVestedValueNetofTaxWithholdings
|
-4220000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
24989000 | USD | |
lkq |
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
|
-241000 | USD | |
lkq |
Foreign Currency Translation Adjustment On Noncontrolling Interest
ForeignCurrencyTranslationAdjustmentOnNoncontrollingInterest
|
98000 | USD | |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5917857000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5048580000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
458680000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8837000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
88006000 | USD | |
lkq |
Restricted Stock Units Vested Value Netof Tax Withholdings
RestrictedStockUnitsVestedValueNetofTaxWithholdings
|
-3055000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
22851000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1467000 | USD | |
lkq |
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
|
-2171000 | USD | |
lkq |
Cumulative Effect On Retained Earnings Before Tax
CumulativeEffectOnRetainedEarningsBeforeTax
|
-2519000 | USD | |
us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
11404000 | USD | |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5415586000 | USD |
CY2021Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
63000000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
70000000 | USD |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3000000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
23000000 | USD | |
CY2021Q3 | us-gaap |
Inventory Net
InventoryNet
|
2423853000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
2414612000 | USD |
CY2020Q4 | lkq |
Amountthatfairvalueexceedscarryingvalue
Amountthatfairvalueexceedscarryingvalue
|
0.30 | |
CY2021Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
178000000 | 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
|
56254000 | USD | |
us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
53239000 | USD | |
CY2021Q3 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
30929000 | USD |
CY2021Q3 | lkq |
Government Assistance Amount
GovernmentAssistanceAmount
|
1047000 | USD |
CY2020Q3 | lkq |
Government Assistance Amount
GovernmentAssistanceAmount
|
12449000 | USD |
lkq |
Government Assistance Amount
GovernmentAssistanceAmount
|
15647000 | USD | |
lkq |
Government Assistance Amount
GovernmentAssistanceAmount
|
45093000 | USD | |
CY2021Q2 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
1000000000 | USD |
CY2021Q3 | lkq |
Stock Repurchase Program Increase In Authorized Amount
StockRepurchaseProgramIncreaseInAuthorizedAmount
|
1000000000 | USD |
CY2021Q3 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
2000000000 | USD |
CY2021Q3 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
4300000 | shares |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
12000000 | shares | |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
3300000 | shares | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
88000000 | USD | |
CY2021Q3 | lkq |
Stock Repurchase Program Remaining Authorized Repurchases Amount
StockRepurchaseProgramRemainingAuthorizedRepurchasesAmount
|
951000000 | USD |
CY2019Q4 | lkq |
Reedemable Nci Put Option
ReedemableNCIPutOption
|
24000000 | USD |
CY2019Q4 | lkq |
Reedemable Nci Put Option
ReedemableNCIPutOption
|
21000000 | EUR |
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 |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
3296611000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
3047684000 | USD |
us-gaap |
Revenues
Revenues
|
9902511000 | USD | |
us-gaap |
Revenues
Revenues
|
8674942000 | USD | |
CY2020Q4 | lkq |
Deferred Service Type Warranty Revenue
DeferredServiceTypeWarrantyRevenue
|
25622000 | USD |
lkq |
Deferred Service Type Revenue Additions
DeferredServiceTypeRevenueAdditions
|
51159000 | USD | |
lkq |
Deferred Service Type Revenue Recognized
DeferredServiceTypeRevenueRecognized
|
-45034000 | USD | |
CY2021Q3 | lkq |
Deferred Service Type Warranty Revenue
DeferredServiceTypeWarrantyRevenue
|
31747000 | USD |
CY2021Q3 | us-gaap |
Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
|
108000000 | USD |
CY2021Q3 | 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 |
CY2021Q3 | lkq |
Revenue Variable Consideration Reserve
RevenueVariableConsiderationReserve
|
131000000 | USD |
CY2020Q4 | lkq |
Revenue Variable Consideration Reserve
RevenueVariableConsiderationReserve
|
127000000 | USD |
CY2020Q3 | us-gaap |
Restructuring Costs
RestructuringCosts
|
2000000 | USD |
us-gaap |
Restructuring Costs
RestructuringCosts
|
8000000 | USD | |
CY2020Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
8000000 | USD |
CY2021Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8000000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
25000000 | USD | |
CY2020Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7000000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
23000000 | USD | |
CY2021Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
50000000 | USD |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
284006000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
193931000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
855346000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
459318000 | USD | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
294026000 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
304271000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
299184000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
304837000 | shares | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
294885000 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
304566000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
300006000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
305171000 | shares | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.97 | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.64 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.86 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.51 | ||
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.96 | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.64 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.85 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.51 | ||
CY2021Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-101090000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-48139000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | USD |
CY2021Q3 | lkq |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
|
-427000 | USD |
CY2021Q3 | lkq |
Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax
ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax
|
121000 | USD |
CY2021Q3 | lkq |
Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
|
-348000 | USD |
CY2021Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-148575000 | USD |
CY2020Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-279763000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
50279000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-4699000 | USD |
CY2020Q3 | lkq |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
|
-23947000 | USD |
CY2020Q3 | lkq |
Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax
ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax
|
5722000 | USD |
CY2020Q3 | lkq |
Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
|
3162000 | USD |
CY2020Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-209722000 | 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
|
-48024000 | 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
|
457000 | USD | |
lkq |
Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax
ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax
|
-112000 | USD | |
lkq |
Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
|
520000 | USD | |
CY2021Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-148575000 | 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
|
-26743000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-5557000 | USD | |
lkq |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
|
-20770000 | USD | |
lkq |
Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax
ReclassificationFromAociCurrentPeriodAttributableToParentDeferredIncomeTax
|
5135000 | USD | |
lkq |
Other Comprehensive Income Loss Before Reclassifications Disposal Of Business
OtherComprehensiveIncomeLossBeforeReclassificationsDisposalOfBusiness
|
766000 | USD | |
lkq |
Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
|
4052000 | USD | |
CY2020Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-209722000 | USD |
CY2021Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
51891000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
57336000 | USD |
CY2021Q3 | lkq |
Other Debt
OtherDebt
|
11497000 | USD |
CY2020Q4 | lkq |
Other Debt
OtherDebt
|
15706000 | USD |
CY2021Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
2398502000 | USD |
CY2020Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
2896676000 | USD |
CY2021Q3 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
12937000 | USD |
CY2020Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
25225000 | USD |
CY2021Q3 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
302000 | USD |
CY2020Q4 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
313000 | USD |
CY2021Q3 | lkq |
Debtand Capital Lease Obligations Net
DebtandCapitalLeaseObligationsNet
|
2385263000 | USD |
CY2020Q4 | lkq |
Debtand Capital Lease Obligations Net
DebtandCapitalLeaseObligationsNet
|
2871138000 | USD |
CY2021Q3 | lkq |
Longterm Debtand Capital Lease Obligations Current Net
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
36815000 | USD |
CY2020Q4 | lkq |
Longterm Debtand Capital Lease Obligations Current Net
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
58497000 | USD |
CY2021Q3 | lkq |
Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
2348448000 | 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 |
CY2021Q3 | lkq |
Borrowings Under Credit Facility
BorrowingsUnderCreditFacility
|
1400000000 | USD |
CY2020Q4 | lkq |
Borrowings Under Credit Facility
BorrowingsUnderCreditFacility
|
967000000 | USD |
CY2021Q3 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-145000000 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-153000000 | USD |
CY2021Q3 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
921000 | USD |
CY2020Q3 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
688000 | USD |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
2749000 | USD | |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
2214000 | USD | |
CY2021Q3 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
333000 | USD |
CY2020Q3 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
682000 | USD |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1028000 | USD | |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
2131000 | USD | |
CY2021Q3 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
-415000 | USD |
CY2020Q3 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
-411000 | USD |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
-1261000 | USD | |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
-1551000 | USD | |
CY2021Q3 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
427000 | USD |
CY2020Q3 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
238000 | USD |
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
1301000 | USD | |
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
907000 | USD | |
CY2021Q3 | lkq |
Defined Benefits Plan Settlements Loss
DefinedBenefitsPlanSettlementsLoss
|
0 | USD |
CY2020Q3 | lkq |
Defined Benefits Plan Settlements Loss
DefinedBenefitsPlanSettlementsLoss
|
3556000 | USD |
lkq |
Defined Benefits Plan Settlements Loss
DefinedBenefitsPlanSettlementsLoss
|
0 | USD | |
lkq |
Defined Benefits Plan Settlements Loss
DefinedBenefitsPlanSettlementsLoss
|
5656000 | USD | |
CY2021Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1266000 | USD |
CY2020Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
4753000 | USD |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
3817000 | USD | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
9357000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.257 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.283 | ||
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 | ||
CY2021Q3 | us-gaap |
Revenues
Revenues
|
3296611000 | USD |
CY2021Q3 | lkq |
Segment Ebitda
SegmentEBITDA
|
452319000 | USD |
CY2021Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
70350000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
3047684000 | USD |
CY2020Q3 | lkq |
Segment Ebitda
SegmentEBITDA
|
389462000 | USD |
CY2020Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
76327000 | USD |
us-gaap |
Revenues
Revenues
|
9902511000 | USD | |
lkq |
Segment Ebitda
SegmentEBITDA
|
1427617000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
212690000 | USD | |
us-gaap |
Revenues
Revenues
|
8674942000 | USD | |
lkq |
Segment Ebitda
SegmentEBITDA
|
1002568000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
220636000 | USD | |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
284006000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
458680000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-49000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
193931000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
855346000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
448000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
754000 | USD | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
1166000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2020Q3 | 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 | |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
284055000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
193483000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
854592000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
457411000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | 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
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-638000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2020Q3 | 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 | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
284055000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
193483000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
854592000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
458152000 | USD | |
CY2021Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
63995000 | USD |
CY2020Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
68655000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
194692000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
199897000 | USD | |
CY2021Q3 | us-gaap |
Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
|
5947000 | USD |
CY2020Q3 | us-gaap |
Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
|
7067000 | USD |
us-gaap |
Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
|
17211000 | USD | |
us-gaap |
Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
|
16162000 | USD | |
CY2021Q3 | lkq |
Depreciationand Amortization Restructuring Expenses
DepreciationandAmortizationRestructuringExpenses
|
408000 | USD |
CY2020Q3 | lkq |
Depreciationand Amortization Restructuring Expenses
DepreciationandAmortizationRestructuringExpenses
|
605000 | USD |
lkq |
Depreciationand Amortization Restructuring Expenses
DepreciationandAmortizationRestructuringExpenses
|
787000 | USD | |
lkq |
Depreciationand Amortization Restructuring Expenses
DepreciationandAmortizationRestructuringExpenses
|
4577000 | USD | |
CY2021Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-15427000 | USD |
CY2020Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-25182000 | USD |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-55778000 | USD | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-76729000 | USD | |
CY2021Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2020Q3 | 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 | |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
89340000 | USD |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
78510000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
290028000 | USD | |
CY2021Q3 | lkq |
Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
|
459172000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
180790000 | USD | |
CY2020Q3 | lkq |
Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
|
373502000 | USD |
lkq |
Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
|
1436652000 | USD | |
lkq |
Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
|
949058000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7731000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4113000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
17028000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1980000 | USD | |
CY2021Q3 | us-gaap |
Unrealized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
|
2445000 | USD |
CY2020Q3 | 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
|
8245000 | USD | |
us-gaap |
Unrealized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
|
0 | USD | |
CY2021Q3 | lkq |
Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCostsnetofRestructuringDepreciation
|
2117000 | USD |
CY2020Q3 | lkq |
Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCostsnetofRestructuringDepreciation
|
19890000 | USD |
lkq |
Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCostsnetofRestructuringDepreciation
|
14692000 | USD | |
lkq |
Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCostsnetofRestructuringDepreciation
|
47838000 | USD | |
lkq |
Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
|
-163000 | USD | |
CY2021Q3 | lkq |
Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
|
0 | USD |
CY2020Q3 | lkq |
Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
|
833000 | USD |
lkq |
Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
|
6494000 | USD | |
CY2021Q3 | lkq |
Gain Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
|
822000 | USD |
CY2020Q3 | lkq |
Gain Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
|
-503000 | USD |
lkq |
Gain Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
|
240000 | USD | |
lkq |
Gain Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
|
1733000 | USD | |
CY2021Q3 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
384000 | USD |
CY2020Q3 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-147000 | USD |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
1469000 | USD | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-575000 | USD | |
CY2021Q3 | lkq |
Segment Ebitda
SegmentEBITDA
|
452319000 | USD |
CY2020Q3 | lkq |
Segment Ebitda
SegmentEBITDA
|
389462000 | USD |
lkq |
Segment Ebitda
SegmentEBITDA
|
1427617000 | USD | |
lkq |
Segment Ebitda
SegmentEBITDA
|
1002568000 | USD | |
CY2021Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
44851000 | USD |
CY2020Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
32648000 | USD |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
132705000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
109949000 | USD | |
CY2021Q3 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1185004000 | USD |
CY2020Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1073389000 | USD |
CY2021Q3 | us-gaap |
Inventory Net
InventoryNet
|
2423853000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
2414612000 | USD |
CY2021Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1192357000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1248703000 | USD |
CY2021Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1341064000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1353124000 | USD |
CY2021Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
178410000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
155224000 | USD |
CY2021Q3 | lkq |
Other Unallocated Assets
OtherUnallocatedAssets
|
6140172000 | USD |
CY2020Q4 | lkq |
Other Unallocated Assets
OtherUnallocatedAssets
|
6115481000 | USD |
CY2021Q3 | us-gaap |
Assets
Assets
|
12460860000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
12360533000 | USD |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
3296611000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
3047684000 | USD |
us-gaap |
Revenues
Revenues
|
9902511000 | USD | |
us-gaap |
Revenues
Revenues
|
8674942000 | USD | |
CY2021Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2533421000 | USD |
CY2020Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2601827000 | USD |
CY2021Q4 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.25 |