10-Q Filing

LKQ CORP CIK: 1065696 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001065696-19-000047`
Period End Date	20190630
Filing Date	20190802
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	lkq-2019063010q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 133 Cash Flow Statement 103 Stockholders Equity 53 Comprehensive Income 56

Balance Sheet 86 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	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$375.97M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	318.42M	shares	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$331.76M	USD	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$345.20M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	319.01M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	316.15M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	309.70M	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.15B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.29B	USD	Point-in-time
Inventories	`InventoryNet`	$2.84B	USD	Point-in-time
Inventories	`InventoryNet`	$2.65B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	9.32M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	2.27M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$199.03M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$319.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.52B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.22B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.21B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.29B	USD	Point-in-time
Goodwill	`Goodwill`	$4.38B	USD	Point-in-time
Goodwill	`Goodwill`	$4.41B	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$880.12M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$928.75M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$133.15M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$179.17M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$162.91M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$147.95M	USD	Point-in-time
Total assets	`Assets`	$11.39B	USD	Point-in-time
Total assets	`Assets`	$12.70B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$942.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.03B	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$172.00M	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$171.65M	USD	Point-in-time
Refund liability	`CustomerRefundLiabilityCurrent`	$106.61M	USD	Point-in-time
Refund liability	`CustomerRefundLiabilityCurrent`	$104.58M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$288.43M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$309.73M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$61.11M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$134.85M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$219.50M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$121.83M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$132.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.11B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.69B	USD	Point-in-time
Long-term operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Long-term operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$1.12B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$4.19B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$3.92B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$303.18M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$311.43M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$342.19M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$364.19M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000,000 shares authorized, 319,010,278 shares issued and 309,695,052 shares outstanding at June 30, 2019; 318,417,821 shares issued and 316,146,114 shares outstanding at December 31, 2018	`CommonStockValue`	$3.18M	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000,000 shares authorized, 319,010,278 shares issued and 309,695,052 shares outstanding at June 30, 2019; 318,417,821 shares issued and 316,146,114 shares outstanding at December 31, 2018	`CommonStockValue`	$3.19M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.43B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.85B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.60B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.62M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-116.06M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-190.85M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-188.55M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-70.48M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-174.95M	USD	Point-in-time
Treasury stock, at cost; 9,315,226 shares at June 30, 2019 and 2,271,707 shares at December 31, 2018	`TreasuryStockValue`	$60.00M	USD	Point-in-time
Treasury stock, at cost; 9,315,226 shares at June 30, 2019 and 2,271,707 shares at December 31, 2018	`TreasuryStockValue`	$250.76M	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$4.78B	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$4.84B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$69.26M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$56.45M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.91B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.42B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.86B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$11.39B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.70B	USD	Point-in-time

Income Statement 133 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$6.35B	USD	2 Qtrs
Revenue	`Revenues`	$5.75B	USD	2 Qtrs
Revenue	`Revenues`	$3.03B	USD	1 Quarter
Revenue	`Revenues`	$3.25B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.89B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.87B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.54B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.00B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.22B	USD	2 Qtrs
Gross margin	`GrossProfit`	$1.25B	USD	1 Quarter
Gross margin	`GrossProfit`	$1.16B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.46B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$826.04M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.79B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$898.37M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.59B	USD	2 Qtrs
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$11.68M	USD	2 Qtrs
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$19.93M	USD	2 Qtrs
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$15.88M	USD	1 Quarter
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$8.38M	USD	1 Quarter
Impairment of net assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$48.52M	USD	2 Qtrs
Impairment of net assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Impairment of net assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	2 Qtrs
Impairment of net assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$33.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$70.83M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$119.62M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$141.84M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$63.16M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$483.36M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$236.11M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$458.51M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$256.79M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-38.27M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-66.79M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-35.88M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-71.97M	USD	2 Qtrs
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$328.00K	USD	2 Qtrs
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$328.00K	USD	1 Quarter
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	2 Qtrs
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$2.42M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-427.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$5.73M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$2.46M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$9.58M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-38.70M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-30.15M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-62.39M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-64.33M	USD	2 Qtrs
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$396.12M	USD	2 Qtrs
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$205.96M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$218.09M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$419.03M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$107.38M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$60.77M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$55.83M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$110.36M	USD	2 Qtrs
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$1.57M	USD	1 Quarter
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$1.96M	USD	2 Qtrs
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$-37.98M	USD	2 Qtrs
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$546.00K	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$250.77M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$151.71M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$157.87M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$310.63M	USD	2 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$398.00K	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$398.00K	USD	2 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$310.63M	USD	2 Qtrs
Net income	`ProfitLoss`	$152.10M	USD	1 Quarter
Net income	`ProfitLoss`	$157.87M	USD	1 Quarter
Net income	`ProfitLoss`	$251.17M	USD	2 Qtrs
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$662.00K	USD	2 Qtrs
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.35M	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$859.00K	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.37M	USD	2 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$192.00K	USD	2 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$192.00K	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$248.61M	USD	2 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$309.97M	USD	2 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$150.56M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$157.01M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.51	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.80	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.00	USD	2 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$0.80	USD	2 Qtrs
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$0.49	USD	1 Quarter
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$0.51	USD	1 Quarter
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$1.00	USD	2 Qtrs
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	$0.01	USD	2 Qtrs
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	2 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareBasic`	-	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareBasic`	-	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareBasic`	-	USD	2 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareBasic`	-	USD	2 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$0.79	USD	2 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$1.00	USD	2 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.49	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.99	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.50	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.80	USD	2 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.80	USD	2 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.99	USD	2 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.49	USD	1 Quarter
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.50	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	2 Qtrs
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	$0.01	USD	2 Qtrs
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	2 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	2 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.79	USD	2 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.99	USD	2 Qtrs

Cash Flow Statement 103 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$310.63M	USD	2 Qtrs
Net income	`ProfitLoss`	$152.10M	USD	1 Quarter
Net income	`ProfitLoss`	$157.87M	USD	1 Quarter
Net income	`ProfitLoss`	$251.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$152.36M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$76.15M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$68.44M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$129.50M	USD	2 Qtrs
Impairment of Mekonomen equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	2 Qtrs
Impairment of Mekonomen equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$39.55M	USD	2 Qtrs
Impairment of net assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$48.52M	USD	2 Qtrs
Impairment of net assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Impairment of net assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	2 Qtrs
Impairment of net assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$33.50M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$13.66M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$11.84M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$6.00M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$8.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$3.52M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-4.36M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$112.18M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$149.05M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-131.23M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$12.78M	USD	2 Qtrs
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$25.97M	USD	2 Qtrs
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$6.09M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$96.89M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-25.38M	USD	2 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-16.58M	USD	2 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-31.63M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$638.40M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$328.67M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$115.42M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$48.25M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$101.27M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$53.23M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.21B	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.77M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.14B	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.17M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$735.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.25B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-116.77M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$35.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$16.76M	USD	2 Qtrs
Proceeds from issuance of Euro Notes (2026/28)	`ProceedsFromIssuanceOfDebt`	$1.23B	USD	2 Qtrs
Proceeds from issuance of Euro Notes (2026/28)	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$190.76M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$60.00M	USD	Annual
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	$613.66M	USD	2 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	$312.88M	USD	2 Qtrs
Repayments under revolving credit facilities	`RepaymentsOfLinesOfCredit`	$471.44M	USD	2 Qtrs
Repayments under revolving credit facilities	`RepaymentsOfLinesOfCredit`	$766.60M	USD	2 Qtrs
Repayments under term loans	`RepaymentsOfLongTermDebt`	$8.81M	USD	2 Qtrs
Repayments under term loans	`RepaymentsOfLongTermDebt`	$4.38M	USD	2 Qtrs
Borrowings under receivables securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$36.60M	USD	2 Qtrs
Borrowings under receivables securitization facility	`ProceedsFromAccountsReceivableSecuritization`	-	USD	2 Qtrs
Repayments under receivables securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	-	USD	2 Qtrs
Repayments under receivables securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$146.60M	USD	2 Qtrs
Repayments of other debt, net	`ProceedsFromRepaymentsOfDebt`	$-8.37M	USD	2 Qtrs
Repayments of other debt, net	`ProceedsFromRepaymentsOfDebt`	$-2.44M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.19M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$110.00K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.05B	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-471.99M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-102.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-68.36M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$65.44M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$49.54M	USD	2 Qtrs
Cash, cash equivalents and restricted cash of continuing operations, beginning of period	`CashAndCashEquivalentsContinuingOperations`	$337.25M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations, beginning of period	`CashAndCashEquivalentsContinuingOperations`	$279.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$386.79M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$345.20M	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations, end of period	`DisposalGroupDiscontinuedOperationsCashandCashEquivalents`	$-5.37M	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations, end of period	`DisposalGroupDiscontinuedOperationsCashandCashEquivalents`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$345.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$279.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$337.25M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$381.42M	USD	Point-in-time
Cash and Cash Equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$375.97M	USD	Point-in-time
Cash and Cash Equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$331.76M	USD	Point-in-time
Cash and Cash Equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$345.20M	USD	Point-in-time
Restricted cash included in Other noncurrent assets	`RestrictedCash`	$5.46M	USD	Point-in-time
Restricted cash included in Other noncurrent assets	`RestrictedCash`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$345.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$279.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$337.25M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$381.42M	USD	Point-in-time
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$110.75M	USD	2 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$88.00M	USD	2 Qtrs
Interest	`InterestPaidNet`	$75.26M	USD	2 Qtrs
Interest	`InterestPaidNet`	$55.77M	USD	2 Qtrs
Stock issued in acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$251.33M	USD	Annual
Stock issued in acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$251.33M	USD	1 Quarter
Stock issued in acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$251.33M	USD	2 Qtrs
Stock issued in acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	2 Qtrs
Noncash property, plant and equipment additions	`CapitalExpendituresIncurredButNotYetPaid`	$7.00M	USD	2 Qtrs
Noncash property, plant and equipment additions	`CapitalExpendituresIncurredButNotYetPaid`	$14.23M	USD	2 Qtrs
Notes payable and other financing obligations, including notes issued, debt assumed and settlement of pre-existing balances in connection with business acquisitions	`BusinessAcquisitionNoncashconsiderationtransferredanddebtassumed`	$45.42M	USD	2 Qtrs
Notes payable and other financing obligations, including notes issued, debt assumed and settlement of pre-existing balances in connection with business acquisitions	`BusinessAcquisitionNoncashconsiderationtransferredanddebtassumed`	$65.46M	USD	2 Qtrs
Contingent consideration liabilities	`BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue`	$5.38M	USD	2 Qtrs
Contingent consideration liabilities	`BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue`	$34.00K	USD	2 Qtrs

Stockholders Equity 53 line items

Line Item	Tag	Value	Unit	Period
June 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21B	USD	Point-in-time
June 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.91B	USD	Point-in-time
June 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
June 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.42B	USD	Point-in-time
June 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
June 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.86B	USD	Point-in-time
Net income	`NetIncomeLoss`	$248.61M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$309.97M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$150.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$157.01M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$662.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-101.44M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-50.93M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-13.60M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$2.30M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockSharesAcquired`	-4.40M	shares	1 Quarter
Purchase of treasury stock	`TreasuryStockSharesAcquired`	-7.04M	shares	2 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$-120.30M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$-190.76M	USD	2 Qtrs
Stock issued in acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$251.33M	USD	Annual
Stock issued in acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$251.33M	USD	1 Quarter
Stock issued in acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$251.33M	USD	2 Qtrs
Stock issued in acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	2 Qtrs
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-77.00K	USD	1 Quarter
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-1.15M	USD	2 Qtrs
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-381.00K	USD	1 Quarter
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-2.78M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.66M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.84M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.86M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.99M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.92M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$536.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$667.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.87M	USD	2 Qtrs
Shares withheld for net share settlement of stock option awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.06M	USD	2 Qtrs
Shares withheld for net share settlement of stock option awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$428.00K	USD	2 Qtrs
Shares withheld for net share settlement of stock option awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$-161.00K	USD	1 Quarter
Adoption of ASU 2018-02 (see Note 9)	`TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect`	$5.34M	USD	2 Qtrs
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-15.00K	USD	2 Qtrs
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$4.11M	USD	2 Qtrs
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$162.00K	USD	1 Quarter
Acquired noncontrolling interest	`ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue`	$44.25M	USD	1 Quarter
Acquired noncontrolling interest	`ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue`	$10.26M	USD	1 Quarter
Acquired noncontrolling interest	`ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue`	$10.26M	USD	2 Qtrs
Acquired noncontrolling interest	`ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue`	$44.11M	USD	Annual
Acquired noncontrolling interest	`ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue`	$44.25M	USD	2 Qtrs
June 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21B	USD	Point-in-time
June 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.91B	USD	Point-in-time
June 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
June 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.42B	USD	Point-in-time
June 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
June 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.86B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$398.00K	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$398.00K	USD	2 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$310.63M	USD	2 Qtrs
Net income	`ProfitLoss`	$152.10M	USD	1 Quarter
Net income	`ProfitLoss`	$157.87M	USD	1 Quarter
Net income	`ProfitLoss`	$251.17M	USD	2 Qtrs
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$662.00K	USD	2 Qtrs
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.35M	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$859.00K	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.37M	USD	2 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$192.00K	USD	2 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$192.00K	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$248.61M	USD	2 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$309.97M	USD	2 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$150.56M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$157.01M	USD	1 Quarter
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-105.16M	USD	1 Quarter
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$5.60M	USD	1 Quarter
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-4.29M	USD	2 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-56.68M	USD	2 Qtrs
Net change in unrealized gains/losses on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.41M	USD	1 Quarter
Net change in unrealized gains/losses on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-5.65M	USD	1 Quarter
Net change in unrealized gains/losses on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-8.39M	USD	2 Qtrs
Net change in unrealized gains/losses on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.66M	USD	2 Qtrs
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-28.00K	USD	1 Quarter
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$807.00K	USD	1 Quarter
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-219.00K	USD	2 Qtrs
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$1.43M	USD	2 Qtrs
Net change in other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$1.52M	USD	2 Qtrs
Net change in other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$-1.14M	USD	2 Qtrs
Net change in other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$2.12M	USD	1 Quarter
Net change in other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$2.32M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-101.44M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-50.93M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.60M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.30M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$237.56M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$154.41M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$56.42M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$259.70M	USD	2 Qtrs
Less: comprehensive income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$2.37M	USD	2 Qtrs
Less: comprehensive income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$662.00K	USD	2 Qtrs
Less: comprehensive income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.35M	USD	1 Quarter
Less: comprehensive income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$859.00K	USD	1 Quarter
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$192.00K	USD	1 Quarter
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$192.00K	USD	2 Qtrs
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$55.56M	USD	1 Quarter
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$259.04M	USD	2 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$152.86M	USD	1 Quarter
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$235.01M	USD	2 Qtrs

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