10-K Filing

LKQ CORP CIK: 1065696 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001065696-18-000004`
Period End Date	20171231
Filing Date	20180228
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	lkq-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 164 Cash Flow Statement 105 Stockholders Equity 46 Comprehensive Income 42

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$114.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$279.77M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	309.13M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$227.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$87.40M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	307.54M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	309.13M	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$860.55M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.03B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$590.16M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	307.54M	shares	Point-in-time
Inventories	`InventoryNet`	$1.94B	USD	Point-in-time
Inventories	`InventoryNet`	$2.38B	USD	Point-in-time
Inventories	`InventoryNet`	$1.56B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$87.77M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$134.48M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$456.64M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.82B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.57B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$913.09M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$696.57M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$811.58M	USD	Point-in-time
Goodwill	`Goodwill`	$2.29B	USD	Point-in-time
Goodwill	`Goodwill`	$3.05B	USD	Point-in-time
Goodwill	`Goodwill`	$3.54B	USD	Point-in-time
Goodwill	`Goodwill`	$2.32B	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$743.77M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$584.23M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$2.75M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$208.40M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$183.47M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$142.97M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$101.56M	USD	Point-in-time
Total assets	`Assets`	$9.37B	USD	Point-in-time
Total assets	`Assets`	$5.65B	USD	Point-in-time
Total assets	`Assets`	$8.30B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$788.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$633.77M	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$118.75M	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$143.42M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$209.10M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$218.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$45.73M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$37.94M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$126.36M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$66.11M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$145.10M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.21B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.32B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$3.28B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$3.28B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$252.36M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$199.66M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$174.15M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$307.52M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000,000 shares authorized, 309,126,386 and 307,544,759 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively	`CommonStockValue`	$3.09M	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000,000 shares authorized, 309,126,386 and 307,544,759 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively	`CommonStockValue`	$3.08M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.59B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.12B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-105.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-40.23M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-70.48M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-267.18M	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$3.44B	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$2.72B	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$4.20B	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$3.11B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.48M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.44B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$9.37B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.30B	USD	Point-in-time

Income Statement 164 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	$2.47B	USD	1 Quarter
Revenue	`SalesRevenueNet`	$9.74B	USD	Annual
Revenue	`SalesRevenueNet`	$2.34B	USD	1 Quarter
Revenue	`SalesRevenueNet`	$8.58B	USD	Annual
Revenue	`SalesRevenueNet`	$7.19B	USD	Annual
Revenue	`SalesRevenueNet`	$2.30B	USD	1 Quarter
Revenue	`SalesRevenueNet`	$2.21B	USD	1 Quarter
Revenue	`SalesRevenueNet`	$2.15B	USD	1 Quarter
Revenue	`SalesRevenueNet`	$2.47B	USD	1 Quarter
Revenue	`SalesRevenueNet`	$1.92B	USD	1 Quarter
Revenue	`SalesRevenueNet`	$2.46B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$4.36B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.94B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.23B	USD	Annual
Gross margin	`GrossProfit`	$3.80B	USD	Annual
Gross margin	`GrossProfit`	$855.44M	USD	1 Quarter
Gross margin	`GrossProfit`	$3.35B	USD	Annual
Gross margin	`GrossProfit`	$947.64M	USD	1 Quarter
Gross margin	`GrossProfit`	$956.88M	USD	1 Quarter
Gross margin	`GrossProfit`	$2.83B	USD	Annual
Gross margin	`GrossProfit`	$930.09M	USD	1 Quarter
Gross margin	`GrossProfit`	$830.01M	USD	1 Quarter
Gross margin	`GrossProfit`	$965.01M	USD	1 Quarter
Gross margin	`GrossProfit`	$760.44M	USD	1 Quarter
Gross margin	`GrossProfit`	$905.82M	USD	1 Quarter
Facility and warehouse expenses	`FacilityAndWarehouseExpenses`	$797.39M	USD	Annual
Facility and warehouse expenses	`FacilityAndWarehouseExpenses`	$556.04M	USD	Annual
Facility and warehouse expenses	`FacilityAndWarehouseExpenses`	$688.92M	USD	Annual
Distribution expenses	`DistributionExpenses`	$683.81M	USD	Annual
Distribution expenses	`DistributionExpenses`	$602.90M	USD	Annual
Distribution expenses	`DistributionExpenses`	$784.49M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$986.38M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.13B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$828.33M	USD	Annual
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$19.51M	USD	Annual
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$19.67M	USD	Annual
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$37.76M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$219.55M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$191.43M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$122.12M	USD	Annual
Operating income	`OperatingIncomeLoss`	$704.63M	USD	Annual
Operating income	`OperatingIncomeLoss`	$847.32M	USD	Annual
Operating income	`OperatingIncomeLoss`	$199.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$763.40M	USD	Annual
Operating income	`OperatingIncomeLoss`	$235.69M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$167.95M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$183.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$161.88M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$185.67M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$244.57M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$232.44M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$88.26M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$101.64M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$57.86M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-26.65M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-456.00K	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on foreign exchange contracts - acquisition related	`ForeignCurrencyTransactionGainLossRealized`	-	USD	Annual
Gain on foreign exchange contracts - acquisition related	`ForeignCurrencyTransactionGainLossRealized`	-	USD	Annual
Gain on foreign exchange contracts - acquisition related	`ForeignCurrencyTransactionGainLossRealized`	$18.34M	USD	Annual
Gains on bargain purchases	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$3.87M	USD	Annual
Gains on bargain purchases	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$10.00M	USD	5 Qtrs
Gains on bargain purchases	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$8.21M	USD	Annual
Gains on bargain purchases	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Interest and other income, net	`OtherNonoperatingIncomeExpense`	$2.26M	USD	Annual
Interest and other income, net	`OtherNonoperatingIncomeExpense`	$2.25M	USD	Annual
Interest and other income, net	`OtherNonoperatingIncomeExpense`	$17.54M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-80.69M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-86.12M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-55.60M	USD	Annual
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$766.63M	USD	Annual
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$677.28M	USD	Annual
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$649.03M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$220.57M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$235.56M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$219.70M	USD	Annual
Equity in earnings (loss) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$-6.10M	USD	Annual
Equity in earnings (loss) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$5.91M	USD	Annual
Equity in earnings (loss) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$-592.00K	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$150.91M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$140.81M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$96.30M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$456.12M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$122.38M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$423.22M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$109.84M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$137.81M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$122.87M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$536.97M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$112.17M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$7.85M	USD	Annual
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-9.97M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.97M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.21M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.53M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.75M	USD	Annual
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$12.84M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income	`ProfitLoss`	$463.98M	USD	Annual
Net income	`ProfitLoss`	$530.23M	USD	Annual
Net income	`ProfitLoss`	$423.22M	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.52M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.52M	USD	Annual
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$533.74M	USD	Annual
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$112.17M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$122.38M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$150.91M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$423.22M	USD	Annual
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$122.69M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$136.28M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$463.98M	USD	Annual
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$124.17M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$86.33M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$142.78M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.46	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.49	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.37	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.74	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.40	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.36	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.45	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.40	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.39	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.31	USD	1 Quarter
Net (loss) income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.02	USD	Annual
Net (loss) income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Net (loss) income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.03	USD	Annual
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$1.39	USD	Annual
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$1.72	USD	Annual
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$1.51	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetlossattributabletoNoncontrollingInterestPerShareBasic`	-	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetlossattributabletoNoncontrollingInterestPerShareBasic`	-	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetlossattributabletoNoncontrollingInterestPerShareBasic`	$-0.01	USD	Annual
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$1.51	USD	Annual
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$1.73	USD	Annual
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$1.39	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.45	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.39	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.47	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.39	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.49	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.73	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.38	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.45	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.35	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.36	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.31	USD	1 Quarter
Net (loss) income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.02	USD	Annual
Net (loss) income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Net (loss) income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.03	USD	Annual
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$1.50	USD	Annual
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$1.71	USD	Annual
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$1.38	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetlossattributabletoNoncontrollingInterestPerShareDiluted`	$-0.01	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetlossattributabletoNoncontrollingInterestPerShareDiluted`	-	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetlossattributabletoNoncontrollingInterestPerShareDiluted`	-	USD	Annual
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$1.38	USD	Annual
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$1.72	USD	Annual
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$1.50	USD	Annual

Cash Flow Statement 105 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$463.98M	USD	Annual
Net income	`ProfitLoss`	$530.23M	USD	Annual
Net income	`ProfitLoss`	$423.22M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$198.33M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$128.19M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$230.20M	USD	Annual
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$22.34M	USD	Annual
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$22.83M	USD	Annual
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$21.34M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-26.65M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-456.00K	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on sale of business	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Loss on sale of business	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$6.50M	USD	Annual
Loss on sale of business	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-2.00M	USD	1 Quarter
Loss on sale of business	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.00M	USD	1 Quarter
Loss on sale of business	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Impairment on net assets of discontinued operations	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Impairment on net assets of discontinued operations	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$-26.68M	USD	Annual
Gain on foreign exchange contracts - acquisition related	`ForeignCurrencyTransactionGainLossRealized`	-	USD	Annual
Gain on foreign exchange contracts - acquisition related	`ForeignCurrencyTransactionGainLossRealized`	-	USD	Annual
Gain on foreign exchange contracts - acquisition related	`ForeignCurrencyTransactionGainLossRealized`	$18.34M	USD	Annual
Gains on bargain purchases	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$3.87M	USD	Annual
Gains on bargain purchases	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$10.00M	USD	5 Qtrs
Gains on bargain purchases	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$8.21M	USD	Annual
Gains on bargain purchases	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-11.65M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-46.54M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$22.39M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$635.01M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$518.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$544.28M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$170.49M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$207.07M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$179.09M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$513.09M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.35B	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$160.52M	USD	Annual
Proceeds from disposals of business/investment	`ProceedsFromDivestitureOfBusinesses`	$316.00M	USD	Annual
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$7.66M	USD	Annual
Proceeds from foreign exchange contracts	`ProceedsFromDerivativeInstrumentInvestingActivities`	$18.34M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.51M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.01M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-13.95M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-384.60M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-329.99M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.71B	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$7.96M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.17M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$7.47M	USD	Annual
Taxes paid related to net share settlements of stock-based compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.44M	USD	Annual
Taxes paid related to net share settlements of stock-based compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.53M	USD	Annual
Taxes paid related to net share settlements of stock-based compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.58M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$97.00K	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$16.55M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.27M	USD	Annual
Proceeds from issuance of Euro Notes (2024)	`ProceedsFromIssuanceOfPrivatePlacement`	$563.45M	USD	Annual
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	$839.17M	USD	Annual
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	$313.14M	USD	Annual
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	$2.64B	USD	Annual
Repayments under revolving credit facilities	`RepaymentsOfLinesOfCredit`	$1.75B	USD	Annual
Repayments under revolving credit facilities	`RepaymentsOfLinesOfCredit`	$445.28M	USD	Annual
Repayments under revolving credit facilities	`RepaymentsOfLinesOfCredit`	$946.48M	USD	Annual
Borrowings under term loans	`ProceedsFromIssuanceOfLongTermDebt`	$582.12M	USD	Annual
Repayments under term loans	`RepaymentsOfLongTermDebt`	$22.50M	USD	Annual
Repayments under term loans	`RepaymentsOfLongTermDebt`	$255.79M	USD	Annual
Repayments under term loans	`RepaymentsOfLongTermDebt`	$27.88M	USD	Annual
Borrowings under receivables securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$11.24M	USD	Annual
Borrowings under receivables securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$106.40M	USD	Annual
Borrowings under receivables securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$3.86M	USD	Annual
Repayments under receivables securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$35.76M	USD	Annual
Repayments under receivables securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$69.40M	USD	Annual
Repayments under receivables securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$11.24M	USD	Annual
Borrowings (repayments) of other debt, net	`RepaymentsOfOtherLongTermDebt`	$-19.71M	USD	Annual
Borrowings (repayments) of other debt, net	`RepaymentsOfOtherLongTermDebt`	$29.70M	USD	Annual
Borrowings (repayments) of other debt, net	`RepaymentsOfOtherLongTermDebt`	$31.16M	USD	Annual
Payments of Rhiag debt and related payments	`RepaymentofRhiagDebtandRelatedpayments`	$543.35M	USD	Annual
Payments of other obligations	`RepaymentsOfOtherDebt`	$2.08M	USD	Annual
Payments of other obligations	`RepaymentsOfOtherDebt`	$1.44M	USD	Annual
Payments of other obligations	`RepaymentsOfOtherDebt`	$22.79M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$7.32M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-112.57M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-238.54M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.23B	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.96M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$23.51M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.70M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-27.21M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$147.12M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$45.25M	USD	Annual
Cash and cash equivalents of continuing operations, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$114.61M	USD	Point-in-time
Cash and cash equivalents of continuing operations, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$279.77M	USD	Point-in-time
Cash and cash equivalents of continuing operations, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$227.40M	USD	Point-in-time
Cash and cash equivalents of continuing operations, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$87.40M	USD	Point-in-time
Add: Cash and cash equivalents of discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Add: Cash and cash equivalents of discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Add: Cash and cash equivalents of discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$7.12M	USD	Point-in-time
Add: Cash and cash equivalents of discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents of continuing and discontinued operations, end of period	`CashAndCashEquivalentsAtCarryingValue`	$114.61M	USD	Point-in-time
Cash and cash equivalents of continuing and discontinued operations, end of period	`CashAndCashEquivalentsAtCarryingValue`	$279.77M	USD	Point-in-time
Cash and cash equivalents of continuing and discontinued operations, end of period	`CashAndCashEquivalentsAtCarryingValue`	$227.40M	USD	Point-in-time
Cash and cash equivalents of continuing and discontinued operations, end of period	`CashAndCashEquivalentsAtCarryingValue`	$87.40M	USD	Point-in-time
Notes payable and other financing obligations, including notes issued and debt assumed in connection with business acquisitions	`BusinessAcquisitionPurchasePricePayableIncludingNotesIssuedandDebtAssumedinConnectionwithBusinessAcquisitionss`	$28.35M	USD	Annual
Notes payable and other financing obligations, including notes issued and debt assumed in connection with business acquisitions	`BusinessAcquisitionPurchasePricePayableIncludingNotesIssuedandDebtAssumedinConnectionwithBusinessAcquisitionss`	$59.05M	USD	Annual
Notes payable and other financing obligations, including notes issued and debt assumed in connection with business acquisitions	`BusinessAcquisitionPurchasePricePayableIncludingNotesIssuedandDebtAssumedinConnectionwithBusinessAcquisitionss`	$568.03M	USD	Annual

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Exercise of stock options, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	866,799.00	shares	Annual
Beginning Balance	`StockholdersEquity`	$3.44B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$2.72B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$4.20B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$3.11B	USD	Point-in-time
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$533.74M	USD	Annual
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$112.17M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$122.38M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$150.91M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$423.22M	USD	Annual
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$122.69M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$136.28M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$463.98M	USD	Annual
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$124.17M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$86.33M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$142.78M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.52M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.52M	USD	Annual
Net income	`ProfitLoss`	$463.98M	USD	Annual
Net income	`ProfitLoss`	$530.23M	USD	Annual
Net income	`ProfitLoss`	$423.22M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-161.71M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-65.25M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$196.70M	USD	Annual
Restricted stock units vested, net of shares withheld for employee tax, value	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-4.44M	USD	Annual
Restricted stock units vested, net of shares withheld for employee tax, value	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-4.33M	USD	Annual
Restricted stock units vested, net of shares withheld for employee tax, value	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-4.34M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.34M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.47M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.83M	USD	Annual
Exercise of stock options, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.96M	USD	Annual
Exercise of stock options, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.47M	USD	Annual
Exercise of stock options, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.86M	USD	Annual
Tax withholdings related to net share settlements of stock-based compensation awards, value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.94M	USD	Annual
Tax withholdings related to net share settlements of stock-based compensation awards, value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.20M	USD	Annual
Excess tax benefit from stock-based payments	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$14.12M	USD	Annual
Sales of subsidiary shares to noncontrolling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$12.00M	USD	Annual
Ending balance, total Company stockholders' equity	`StockholdersEquity`	$3.44B	USD	Point-in-time
Ending balance, total Company stockholders' equity	`StockholdersEquity`	$2.72B	USD	Point-in-time
Ending balance, total Company stockholders' equity	`StockholdersEquity`	$4.20B	USD	Point-in-time
Ending balance, total Company stockholders' equity	`StockholdersEquity`	$3.11B	USD	Point-in-time
Ending balance, noncontrolling interest	`MinorityInterest`	$8.48M	USD	Point-in-time
Ending balance, total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21B	USD	Point-in-time
Ending balance, total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.44B	USD	Point-in-time

Comprehensive Income 42 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$463.98M	USD	Annual
Net income	`ProfitLoss`	$530.23M	USD	Annual
Net income	`ProfitLoss`	$423.22M	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.52M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.52M	USD	Annual
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$533.74M	USD	Annual
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$112.17M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$122.38M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$150.91M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$423.22M	USD	Annual
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$122.69M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$136.28M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$463.98M	USD	Annual
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$124.17M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$86.33M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$142.78M	USD	1 Quarter
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-69.82M	USD	Annual
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$200.60M	USD	Annual
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-175.64M	USD	Annual
Net change in unrecognized gains/losses on derivative instruments, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$9.02M	USD	Annual
Net change in unrecognized gains/losses on derivative instruments, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$3.45M	USD	Annual
Net change in unrecognized gains/losses on derivative instruments, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.47M	USD	Annual
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-2.10M	USD	Annual
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$6.04M	USD	Annual
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-4.91M	USD	Annual
Net change in other comprehensive loss from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	-	USD	Annual
Net change in other comprehensive loss from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$-1.31M	USD	Annual
Net change in other comprehensive loss from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	-	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-161.71M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-65.25M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$196.70M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$726.93M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$302.27M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$357.98M	USD	Annual
Less: comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.52M	USD	Annual
Less: comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$357.98M	USD	Annual
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$730.44M	USD	Annual
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$302.27M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.