2023 Q4 Form 10-Q Financial Statement
#000106569623000102 Filed on October 27, 2023
Income Statement
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
Revenue | $3.501B | $3.568B |
YoY Change | 16.66% | 14.95% |
Cost Of Revenue | $2.102B | $2.178B |
YoY Change | 18.22% | 19.15% |
Gross Profit | $1.399B | $1.390B |
YoY Change | 14.39% | 8.93% |
Gross Profit Margin | 39.96% | 38.96% |
Selling, General & Admin | $1.022B | $979.0M |
YoY Change | 18.7% | 13.7% |
% of Gross Profit | 73.05% | 70.43% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $100.0M | $84.00M |
YoY Change | 49.25% | 31.25% |
% of Gross Profit | 7.15% | 6.04% |
Operating Expenses | $1.110B | $979.0M |
YoY Change | 20.65% | 6.53% |
Operating Profit | $289.0M | $308.0M |
YoY Change | -4.62% | -13.73% |
Interest Expense | -$64.00M | -$62.00M |
YoY Change | 100.0% | 264.71% |
% of Operating Profit | -22.15% | -20.13% |
Other Income/Expense, Net | $9.000M | -$45.00M |
YoY Change | -18.18% | -850.0% |
Pretax Income | $222.0M | $263.0M |
YoY Change | -18.38% | -24.21% |
Income Tax | $43.00M | $60.00M |
% Of Pretax Income | 19.37% | 22.81% |
Net Earnings | $177.0M | $208.0M |
YoY Change | -8.76% | -20.61% |
Net Earnings / Revenue | 5.06% | 5.83% |
Basic Earnings Per Share | $0.78 | |
Diluted Earnings Per Share | $0.66 | $0.78 |
COMMON SHARES | ||
Basic Shares Outstanding | 267.6M shares | 267.6M shares |
Diluted Shares Outstanding | 268.4M shares |
Balance Sheet
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $299.0M | $401.0M |
YoY Change | 7.55% | 49.07% |
Cash & Equivalents | $299.0M | $401.0M |
Short-Term Investments | ||
Other Short-Term Assets | $283.0M | $586.0M |
YoY Change | 23.04% | 137.25% |
Inventory | $3.121B | $2.998B |
Prepaid Expenses | ||
Receivables | $1.165B | $1.301B |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $4.868B | $5.286B |
YoY Change | 14.33% | 25.8% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.516B | $1.427B |
YoY Change | 22.65% | -39.59% |
Goodwill | $5.600B | $5.548B |
YoY Change | 29.66% | 34.27% |
Intangibles | $1.313B | $1.176B |
YoY Change | 101.07% | 87.86% |
Long-Term Investments | $159.0M | $158.0M |
YoY Change | 12.77% | 8.22% |
Other Assets | $287.0M | $265.0M |
YoY Change | 40.69% | 33.84% |
Total Long-Term Assets | $10.21B | $9.882B |
YoY Change | 31.25% | 32.4% |
TOTAL ASSETS | ||
Total Short-Term Assets | $4.868B | $5.286B |
Total Long-Term Assets | $10.21B | $9.882B |
Total Assets | $15.08B | $15.17B |
YoY Change | 25.26% | 30.02% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.648B | $1.723B |
YoY Change | 23.08% | 27.06% |
Accrued Expenses | $309.0M | $363.0M |
YoY Change | 5.1% | -49.16% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $596.0M | $574.0M |
YoY Change | 1652.94% | 1048.0% |
Total Short-Term Liabilities | $3.318B | $3.559B |
YoY Change | 46.1% | 51.38% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $3.655B | $3.763B |
YoY Change | 39.4% | 57.45% |
Other Long-Term Liabilities | $314.0M | $289.0M |
YoY Change | 10.95% | -79.03% |
Total Long-Term Liabilities | $314.0M | $289.0M |
YoY Change | 10.95% | -92.33% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $3.318B | $3.559B |
Total Long-Term Liabilities | $314.0M | $289.0M |
Total Liabilities | $3.632B | $3.848B |
YoY Change | 42.21% | -39.91% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $7.290B | $7.194B |
YoY Change | 9.53% | 10.07% |
Common Stock | $1.541B | $1.530B |
YoY Change | 2.12% | 1.86% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $2.424B | $2.394B |
YoY Change | 1.47% | 7.02% |
Treasury Stock Shares | ||
Shareholders Equity | $6.167B | $5.958B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $15.08B | $15.17B |
YoY Change | 25.26% | 30.02% |
Cashflow Statement
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $177.0M | $208.0M |
YoY Change | -8.76% | -20.61% |
Depreciation, Depletion And Amortization | $100.0M | $84.00M |
YoY Change | 49.25% | 31.25% |
Cash From Operating Activities | $212.0M | $441.0M |
YoY Change | -11.67% | 61.54% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $125.0M | $97.00M |
YoY Change | 68.92% | -297.96% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $72.00M | -$2.107B |
YoY Change | 3500.0% | -7625.0% |
Cash From Investing Activities | -$53.00M | -$2.204B |
YoY Change | -26.39% | 10395.24% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -289.0M | 292.0M |
YoY Change | 63.28% | -225.86% |
NET CHANGE | ||
Cash From Operating Activities | 212.0M | 441.0M |
Cash From Investing Activities | -53.00M | -2.204B |
Cash From Financing Activities | -289.0M | 292.0M |
Net Change In Cash | -130.0M | -1.471B |
YoY Change | 1344.44% | -7455.0% |
FREE CASH FLOW | ||
Cash From Operating Activities | $212.0M | $441.0M |
Capital Expenditures | $125.0M | $97.00M |
Free Cash Flow | $87.00M | $344.0M |
YoY Change | -47.59% | 6.83% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2023Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
267598319 | shares |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
3568000000 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
3104000000 | usd |
CY2023Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2178000000 | usd |
CY2022Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1828000000 | usd |
CY2022Q3 | lkq |
Restructuring Charges And Business Combination Acquisition Related Costs
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
3000000 | usd |
CY2023Q3 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | usd |
CY2022Q3 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
4000000 | usd |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | usd | |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001065696 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
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 |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | ||
CY2023Q3 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2023Q3 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2023Q3 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2022Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1000000 | usd |
CY2022Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
72000000 | usd |
CY2023Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
979000000 | usd |
CY2022Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
861000000 | usd |
CY2023Q3 | lkq |
Restructuring Charges And Business Combination Acquisition Related Costs
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
27000000 | usd |
CY2023Q3 | lkq |
Net Income Loss Attributable To Parent
NetIncomeLossAttributableToParent
|
208000000 | usd |
CY2022Q3 | lkq |
Net Income Loss Attributable To Parent
NetIncomeLossAttributableToParent
|
262000000 | usd |
lkq |
Net Income Loss Attributable To Parent
NetIncomeLossAttributableToParent
|
759000000 | usd | |
lkq |
Net Income Loss Attributable To Parent
NetIncomeLossAttributableToParent
|
955000000 | usd | |
CY2023Q3 | lkq |
Net Income Loss Attributable To Parent
NetIncomeLossAttributableToParent
|
208000000 | usd |
CY2022Q3 | lkq |
Net Income Loss Attributable To Parent
NetIncomeLossAttributableToParent
|
262000000 | usd |
lkq |
Net Income Loss Attributable To Parent
NetIncomeLossAttributableToParent
|
759000000 | usd | |
lkq |
Net Income Loss Attributable To Parent
NetIncomeLossAttributableToParent
|
955000000 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
0 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
1000000 | usd |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
0 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
1000000 | usd | |
CY2023Q3 | lkq |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
8000000 | usd |
CY2022Q3 | lkq |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
2000000 | usd |
lkq |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
12000000 | usd | |
lkq |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
4000000 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-137000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-184000000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-49000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-386000000 | usd | |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
71000000 | usd |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
78000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
711000000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
569000000 | usd | |
CY2023Q3 | lkq |
Comprehensive Income Lossfrom Continuing Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | usd |
CY2022Q3 | lkq |
Comprehensive Income Lossfrom Continuing Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | usd |
lkq |
Comprehensive Income Lossfrom Continuing Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
1000000 | usd | |
lkq |
Comprehensive Income Lossfrom Continuing Operations Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | usd | |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
71000000 | usd |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
78000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
710000000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
569000000 | usd | |
CY2023Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
401000000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
278000000 | usd |
CY2023Q3 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1301000000 | usd |
CY2022Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
998000000 | usd |
CY2023Q3 | us-gaap |
Inventory Net
InventoryNet
|
2998000000 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
2752000000 | usd |
CY2023Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
275000000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
230000000 | usd |
CY2023Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
311000000 | usd |
CY2022Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | usd |
CY2023Q3 | us-gaap |
Assets Current
AssetsCurrent
|
5286000000 | usd |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
4258000000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1427000000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1236000000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1308000000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1227000000 | usd |
CY2023Q3 | us-gaap |
Goodwill
Goodwill
|
5548000000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
4319000000 | usd |
CY2023Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1176000000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
653000000 | usd |
CY2023Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
158000000 | usd |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
141000000 | usd |
CY2023Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
265000000 | usd |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
204000000 | usd |
CY2023Q3 | us-gaap |
Assets
Assets
|
15168000000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
12038000000 | usd |
CY2023Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1723000000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1339000000 | usd |
CY2023Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
244000000 | usd |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
218000000 | usd |
CY2023Q3 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
124000000 | usd |
CY2022Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
109000000 | usd |
CY2023Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
363000000 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
294000000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
210000000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
188000000 | usd |
CY2023Q3 | lkq |
Longterm Debtand Capital Lease Obligations Current Net
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
574000000 | usd |
CY2022Q4 | lkq |
Longterm Debtand Capital Lease Obligations Current Net
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
34000000 | usd |
CY2023Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
148000000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
89000000 | usd |
CY2023Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
173000000 | usd |
CY2022Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | usd |
CY2023Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3559000000 | usd |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2271000000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1144000000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1091000000 | usd |
CY2023Q3 | lkq |
Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
3763000000 | usd |
CY2022Q4 | lkq |
Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
2622000000 | usd |
CY2023Q3 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
416000000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
280000000 | usd |
CY2023Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
289000000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
283000000 | usd |
CY2023Q3 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
24000000 | usd |
CY2022Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
24000000 | usd |
CY2023Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2023Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2023Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
323100000 | shares |
CY2023Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
267900000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
322400000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
267300000 | shares |
CY2023Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
3000000 | usd |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
3000000 | usd |
CY2023Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1527000000 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1506000000 | usd |
CY2023Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
7194000000 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
6656000000 | usd |
CY2023Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-372000000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-323000000 | usd |
CY2023Q3 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
55200000 | shares |
CY2022Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
55100000 | shares |
CY2023Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2394000000 | usd |
CY2022Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2389000000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5958000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5453000000 | usd |
CY2023Q3 | us-gaap |
Minority Interest
MinorityInterest
|
15000000 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
14000000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5973000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5467000000 | usd |
CY2023Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
15168000000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12038000000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
760000000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
955000000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
219000000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
197000000 | usd | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | usd | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
159000000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
29000000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
31000000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-22000000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
22000000 | usd | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
154000000 | usd | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
118000000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-128000000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
349000000 | usd | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
25000000 | usd | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
63000000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
122000000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
378000000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-42000000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-34000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1144000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1010000000 | usd | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
233000000 | usd | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
148000000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
8000000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
5000000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2199000000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
4000000 | usd | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | usd | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
399000000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
14000000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
8000000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2389000000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
244000000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
32000000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | usd | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
1978000000 | usd | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
1323000000 | usd | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
1451000000 | usd | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-12000000 | usd | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
9000000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
222000000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
210000000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8000000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
872000000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-10000000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-16000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1391000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1217000000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
0 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-42000000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
146000000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-5000000 | usd | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
278000000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
274000000 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | usd |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
278000000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
274000000 | usd |
CY2023Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
424000000 | usd |
CY2022Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
269000000 | usd |
CY2023Q3 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
23000000 | usd |
CY2022Q3 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
401000000 | usd |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
227000000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
250000000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
100000000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
38000000 | usd | |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5968000000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
208000000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-137000000 | usd |
CY2023Q3 | lkq |
Restricted Stock Units Vested Value Netof Tax Withholdings
RestrictedStockUnitsVestedValueNetofTaxWithholdings
|
-2000000 | usd |
CY2023Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9000000 | usd |
CY2023Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
73000000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5973000000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5605000000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
262000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-184000000 | usd |
CY2022Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
343000000 | usd |
CY2022Q3 | lkq |
Restricted Stock Units Vested Value Netof Tax Withholdings
RestrictedStockUnitsVestedValueNetofTaxWithholdings
|
-1000000 | usd |
CY2022Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8000000 | usd |
CY2022Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
70000000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5277000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5467000000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
760000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-49000000 | usd | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
5000000 | usd | |
lkq |
Restricted Stock Units Vested Value Netof Tax Withholdings
RestrictedStockUnitsVestedValueNetofTaxWithholdings
|
-8000000 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
29000000 | usd | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
221000000 | usd | |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5973000000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5787000000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
955000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-386000000 | usd | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
891000000 | usd | |
lkq |
Restricted Stock Units Vested Value Netof Tax Withholdings
RestrictedStockUnitsVestedValueNetofTaxWithholdings
|
-6000000 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
31000000 | usd | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
213000000 | usd | |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5277000000 | usd |
CY2023Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
|
154000000 | usd |
CY2023Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
391000000 | usd |
CY2023Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
|
35000000 | usd |
CY2023Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
299000000 | usd |
CY2023Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
114000000 | usd |
CY2023Q3 | lkq |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseAssets
|
88000000 | usd |
CY2023Q3 | lkq |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedGoodwill
|
1291000000 | usd |
CY2023Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
592000000 | usd |
CY2023Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
22000000 | usd |
CY2023Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
|
374000000 | usd |
CY2023Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
183000000 | usd |
CY2023Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Lease Obligation
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation
|
62000000 | usd |
CY2023Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
|
13000000 | usd |
CY2023Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
|
135000000 | usd |
CY2023Q3 | lkq |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Purchase Price Obligations
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherPurchasePriceObligations
|
20000000 | usd |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2199000000 | usd | |
CY2023Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
3685000000 | usd |
CY2022Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
3521000000 | usd |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
11295000000 | usd | |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
11002000000 | usd | |
CY2023Q3 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
202000000 | usd |
CY2022Q3 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
248000000 | usd |
us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
692000000 | usd | |
us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
908000000 | usd | |
CY2023Q3 | lkq |
Business Acquisition Pro Forma Income Loss From Acquisition Related Expenses Net Of Tax
BusinessAcquisitionProFormaIncomeLossFromAcquisitionRelatedExpensesNetOfTax
|
3000000 | usd |
lkq |
Business Acquisition Pro Forma Income Loss From Acquisition Related Expenses Net Of Tax
BusinessAcquisitionProFormaIncomeLossFromAcquisitionRelatedExpensesNetOfTax
|
17000000 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
5000000 | usd | |
CY2023Q3 | us-gaap |
Inventory Net
InventoryNet
|
2998000000 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
2752000000 | usd |
CY2023Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
57000000 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
54000000 | usd |
CY2023Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1000000 | usd |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
7000000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
9000000 | usd | |
CY2019Q4 | lkq |
Redeemable Nci Put Option
RedeemableNCIPutOption
|
24000000 | usd |
CY2019Q4 | lkq |
Redeemable Nci Put Option
RedeemableNCIPutOption
|
21000000 | eur |
CY2019Q4 | lkq |
Redeemable Nci Call Option
RedeemableNCICallOption
|
26000000 | usd |
CY2019Q4 | lkq |
Redeemable Nci Call Option
RedeemableNCICallOption
|
23000000 | eur |
CY2023Q3 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
24000000 | usd |
CY2022Q4 | us-gaap |
Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount
ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
|
0.40 | |
CY2023Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
158000000 | usd |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
141000000 | usd |
CY2022Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
32000000 | usd |
us-gaap |
Extended Product Warranty Accrual Warranties Issued
ExtendedProductWarrantyAccrualWarrantiesIssued
|
65000000 | usd | |
us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
61000000 | usd | |
CY2023Q3 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
36000000 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
3568000000 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
3104000000 | usd |
us-gaap |
Revenues
Revenues
|
10365000000 | usd | |
us-gaap |
Revenues
Revenues
|
9793000000 | usd | |
CY2023Q3 | us-gaap |
Contract With Customer Right To Recover Product
ContractWithCustomerRightToRecoverProduct
|
65000000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Right To Recover Product
ContractWithCustomerRightToRecoverProduct
|
58000000 | usd |
CY2023Q3 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
124000000 | usd |
CY2022Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
109000000 | usd |
CY2023Q3 | lkq |
Revenue Variable Consideration Reserve
RevenueVariableConsiderationReserve
|
162000000 | usd |
CY2022Q4 | lkq |
Revenue Variable Consideration Reserve
RevenueVariableConsiderationReserve
|
136000000 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
3568000000 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
3104000000 | usd |
us-gaap |
Revenues
Revenues
|
10365000000 | usd | |
us-gaap |
Revenues
Revenues
|
9793000000 | usd | |
CY2023Q3 | us-gaap |
Restructuring Costs
RestructuringCosts
|
26000000 | usd |
CY2022Q3 | us-gaap |
Restructuring Costs
RestructuringCosts
|
2000000 | usd |
us-gaap |
Restructuring Costs
RestructuringCosts
|
36000000 | usd | |
us-gaap |
Restructuring Costs
RestructuringCosts
|
5000000 | usd | |
CY2023Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
3000000 | usd |
CY2022Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1000000 | usd |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
19000000 | usd | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
5000000 | usd | |
CY2023Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
54000000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
207000000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
261000000 | usd |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
759000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
950000000 | usd | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
267800000 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
273800000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
267600000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
280200000 | shares | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
268400000 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
274600000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
268300000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
281200000 | shares | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.77 | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.95 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.84 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.39 | ||
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.77 | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.95 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.83 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.38 | ||
CY2023Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-235000000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-143000000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1000000 | usd |
CY2023Q3 | lkq |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
|
-1000000 | usd |
CY2023Q3 | lkq |
Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
|
-8000000 | usd |
CY2023Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-372000000 | usd |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-355000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-187000000 | usd |
CY2022Q3 | lkq |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
|
1000000 | usd |
CY2022Q3 | lkq |
Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
|
-2000000 | usd |
CY2022Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-539000000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-323000000 | usd |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-60000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
1000000 | usd | |
lkq |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
|
-2000000 | usd | |
lkq |
Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
|
-12000000 | usd | |
CY2023Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-372000000 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-153000000 | usd |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-395000000 | usd | |
lkq |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParentUnrealizedLossGains
|
1000000 | usd | |
lkq |
Other Comprehensive Income Loss Before Reclassifications Disposal Of Business
OtherComprehensiveIncomeLossBeforeReclassificationsDisposalOfBusiness
|
4000000 | usd | |
lkq |
Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
OtherComprehensiveLossIncomeBeforeReclassificationUnconsolidatedSubsidiary
|
-4000000 | usd | |
CY2022Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-539000000 | usd |
CY2023Q3 | us-gaap |
Supplier Finance Program Obligation Current
SupplierFinanceProgramObligationCurrent
|
348000000 | usd |
CY2022Q4 | us-gaap |
Supplier Finance Program Obligation Current
SupplierFinanceProgramObligationCurrent
|
248000000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0476 | |
CY2023Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
73000000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0369 | |
CY2022Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
48000000 | usd |
CY2023Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
4369000000 | usd |
CY2022Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
2662000000 | usd |
CY2023Q3 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
32000000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
6000000 | usd |
CY2023Q3 | lkq |
Debtand Capital Lease Obligations Net
DebtandCapitalLeaseObligationsNet
|
4337000000 | usd |
CY2022Q4 | lkq |
Debtand Capital Lease Obligations Net
DebtandCapitalLeaseObligationsNet
|
2656000000 | usd |
CY2023Q3 | lkq |
Longterm Debtand Capital Lease Obligations Current Net
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
574000000 | usd |
CY2022Q4 | lkq |
Longterm Debtand Capital Lease Obligations Current Net
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
34000000 | usd |
CY2023Q3 | lkq |
Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
3763000000 | usd |
CY2022Q4 | lkq |
Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
2622000000 | usd |
CY2023Q3 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
3000000 | usd |
CY2023Q3 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
75000000 | usd |
CY2022Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
72000000 | usd |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.259 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.244 | ||
lkq |
Effective Income Tax Rate Reconciliation Change As A Result Of The Uni Select Acquisition
EffectiveIncomeTaxRateReconciliationChangeAsAResultOfTheUniSelectAcquisition
|
0.009 | ||
lkq |
Effective Income Tax Rate Reconciliation Changeasaresultofthe Discrete Items Percent
EffectiveIncomeTaxRateReconciliationChangeasaresultoftheDiscreteItemsPercent
|
0.01 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | ||
CY2023Q3 | us-gaap |
Revenues
Revenues
|
3568000000 | usd |
CY2023Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
84000000 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
3104000000 | usd |
CY2022Q3 | lkq |
Segment Ebitda
SegmentEBITDA
|
424000000 | usd |
CY2022Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
64000000 | usd |
us-gaap |
Revenues
Revenues
|
10365000000 | usd | |
lkq |
Segment Ebitda
SegmentEBITDA
|
1363000000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
219000000 | usd | |
us-gaap |
Revenues
Revenues
|
9793000000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
197000000 | usd | |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
208000000 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
262000000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
760000000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
955000000 | usd | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
0 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
0 | usd |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
1000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
0 | usd | |
CY2023Q3 | lkq |
Net Income Loss Attributable To Parent
NetIncomeLossAttributableToParent
|
208000000 | usd |
CY2022Q3 | lkq |
Net Income Loss Attributable To Parent
NetIncomeLossAttributableToParent
|
262000000 | usd |
lkq |
Net Income Loss Attributable To Parent
NetIncomeLossAttributableToParent
|
759000000 | usd | |
lkq |
Net Income Loss Attributable To Parent
NetIncomeLossAttributableToParent
|
955000000 | usd | |
CY2023Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1000000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1000000 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1000000 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
5000000 | usd | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
207000000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
261000000 | usd |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
758000000 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
950000000 | usd | |
CY2023Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
84000000 | usd |
CY2022Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
64000000 | usd |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
219000000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
197000000 | usd | |
CY2023Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
53000000 | usd |
CY2022Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
17000000 | usd |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
128000000 | usd | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
46000000 | usd | |
CY2023Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2022Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1000000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd | |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
60000000 | usd |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
88000000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
263000000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
304000000 | usd | |
CY2023Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4000000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2000000 | usd |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9000000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8000000 | usd | |
CY2023Q3 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
0 | usd |
CY2022Q3 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
0 | usd |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
1000000 | usd | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
3000000 | usd | |
CY2023Q3 | lkq |
Restructuring Charges And Business Combination Acquisition Related Costs
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
27000000 | usd |
CY2022Q3 | lkq |
Restructuring Charges And Business Combination Acquisition Related Costs
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
3000000 | usd |
lkq |
Restructuring Charges And Business Combination Acquisition Related Costs
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
53000000 | usd | |
lkq |
Restructuring Charges And Business Combination Acquisition Related Costs
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
10000000 | usd | |
CY2023Q3 | lkq |
Restructuring Expenses Cost Of Goods Sold
RestructuringExpensesCostOfGoodsSold
|
2000000 | usd |
CY2022Q3 | lkq |
Restructuring Expenses Cost Of Goods Sold
RestructuringExpensesCostOfGoodsSold
|
0 | usd |
lkq |
Restructuring Expenses Cost Of Goods Sold
RestructuringExpensesCostOfGoodsSold
|
2000000 | usd | |
lkq |
Restructuring Expenses Cost Of Goods Sold
RestructuringExpensesCostOfGoodsSold
|
0 | usd | |
CY2023Q3 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | usd |
CY2022Q3 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
4000000 | usd |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | usd | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
159000000 | usd | |
CY2023Q3 | lkq |
Gain Losses On Previously Held Equity Interests
GainLossesOnPreviouslyHeldEquityInterests
|
-4000000 | usd |
CY2022Q3 | lkq |
Gain Losses On Previously Held Equity Interests
GainLossesOnPreviouslyHeldEquityInterests
|
-2000000 | usd |
lkq |
Gain Losses On Previously Held Equity Interests
GainLossesOnPreviouslyHeldEquityInterests
|
-4000000 | usd | |
lkq |
Gain Losses On Previously Held Equity Interests
GainLossesOnPreviouslyHeldEquityInterests
|
-1000000 | usd | |
CY2023Q3 | lkq |
Direct Impacts Of Ukraine Russia Conflict
DirectImpactsOfUkraineRussiaConflict
|
0 | usd |
CY2022Q3 | lkq |
Direct Impacts Of Ukraine Russia Conflict
DirectImpactsOfUkraineRussiaConflict
|
-1000000 | usd |
lkq |
Direct Impacts Of Ukraine Russia Conflict
DirectImpactsOfUkraineRussiaConflict
|
0 | usd | |
lkq |
Direct Impacts Of Ukraine Russia Conflict
DirectImpactsOfUkraineRussiaConflict
|
4000000 | usd | |
CY2023Q3 | lkq |
Segment Ebitda
SegmentEBITDA
|
422000000 | usd |
CY2022Q3 | lkq |
Segment Ebitda
SegmentEBITDA
|
424000000 | usd |
lkq |
Segment Ebitda
SegmentEBITDA
|
1363000000 | usd | |
lkq |
Segment Ebitda
SegmentEBITDA
|
1346000000 | usd | |
CY2023Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
97000000 | usd |
CY2022Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
49000000 | usd |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
233000000 | usd | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
148000000 | usd | |
CY2023Q3 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1301000000 | usd |
CY2022Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
998000000 | usd |
CY2023Q3 | us-gaap |
Inventory Net
InventoryNet
|
2998000000 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
2752000000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1427000000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1236000000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1308000000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1227000000 | usd |
CY2023Q3 | lkq |
Other Unallocated Assets
OtherUnallocatedAssets
|
8134000000 | usd |
CY2022Q4 | lkq |
Other Unallocated Assets
OtherUnallocatedAssets
|
5825000000 | usd |
CY2023Q3 | us-gaap |
Assets
Assets
|
15168000000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
12038000000 | usd |
CY2023Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2735000000 | usd |
CY2022Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2463000000 | usd |
CY2023Q4 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.30 | |
CY2023Q3 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false |