10-Q Filing

LKQ CORP CIK: 1065696 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001065696-19-000063`
Period End Date	20190930
Filing Date	20191105
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	lkq-2019093010q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 129 Cash Flow Statement 113 Stockholders Equity 54 Comprehensive Income 52

Balance Sheet 85 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`	$341.35M	USD	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$433.39M	USD	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$331.76M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	318.42M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	319.60M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	306.40M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	316.15M	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.22B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.15B	USD	Point-in-time
Inventories	`InventoryNet`	$2.84B	USD	Point-in-time
Inventories	`InventoryNet`	$2.58B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	2.27M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	13.20M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$199.03M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$245.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.48B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.52B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.18B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.22B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.30B	USD	Point-in-time
Goodwill	`Goodwill`	$4.38B	USD	Point-in-time
Goodwill	`Goodwill`	$4.31B	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$928.75M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$837.27M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$179.17M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$144.01M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$162.91M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$149.28M	USD	Point-in-time
Total assets	`Assets`	$11.39B	USD	Point-in-time
Total assets	`Assets`	$12.41B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$997.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$942.40M	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$172.00M	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$162.15M	USD	Point-in-time
Refund liability	`CustomerRefundLiabilityCurrent`	$100.33M	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`	$326.63M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$61.11M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$113.35M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$225.57M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$128.14M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$121.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.69B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.05B	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`	$1.13B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$3.74B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$4.19B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$311.43M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$296.20M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$322.20M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$364.19M	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000,000 shares authorized, 319,598,334 shares issued and 306,402,419 shares outstanding at September 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, 319,598,334 shares issued and 306,402,419 shares outstanding at September 30, 2019; 318,417,821 shares issued and 316,146,114 shares outstanding at December 31, 2018	`CommonStockValue`	$3.20M	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`	$4.00B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.60B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-260.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-174.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-188.55M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-134.79M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-70.48M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-116.06M	USD	Point-in-time
Treasury stock, at cost; 13,195,915 shares at September 30, 2019 and 2,271,707 shares at December 31, 2018	`TreasuryStockValue`	$351.81M	USD	Point-in-time
Treasury stock, at cost; 13,195,915 shares at September 30, 2019 and 2,271,707 shares at December 31, 2018	`TreasuryStockValue`	$60.00M	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$4.78B	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$4.82B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$56.45M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$54.93M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.87B	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`	$4.90B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.41B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$11.39B	USD	Point-in-time

Income Statement 129 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$8.87B	USD	3 Qtrs
Revenue	`Revenues`	$3.15B	USD	1 Quarter
Revenue	`Revenues`	$3.12B	USD	1 Quarter
Revenue	`Revenues`	$9.50B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.46B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.95B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.84B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.93B	USD	1 Quarter
Gross margin	`GrossProfit`	$1.20B	USD	1 Quarter
Gross margin	`GrossProfit`	$3.41B	USD	3 Qtrs
Gross margin	`GrossProfit`	$3.66B	USD	3 Qtrs
Gross margin	`GrossProfit`	$1.20B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.69B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$892.12M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.47B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$879.15M	USD	1 Quarter
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$26.55M	USD	3 Qtrs
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$6.61M	USD	1 Quarter
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$20.61M	USD	3 Qtrs
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$8.93M	USD	1 Quarter
Impairment of net assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$-3.60M	USD	1 Quarter
Impairment of net assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$49.00M	USD	2 Qtrs
Impairment of net assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	3 Qtrs
Impairment of net assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$44.92M	USD	3 Qtrs
Impairment of net assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$213.35M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$196.32M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$71.51M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$76.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$234.73M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$689.88M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$718.10M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$231.36M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-107.65M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-31.98M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-103.95M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-40.86M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$5.94M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$6.96M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$9.41M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$15.52M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-33.90M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-26.04M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-98.23M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-88.43M	USD	3 Qtrs
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$601.45M	USD	3 Qtrs
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$200.83M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$205.33M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$619.86M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$156.43M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$57.75M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$165.12M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$46.07M	USD	1 Quarter
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$4.23M	USD	1 Quarter
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$-18.33M	USD	3 Qtrs
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$-20.28M	USD	1 Quarter
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$-33.74M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$151.81M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$445.11M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$402.58M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$134.48M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	3 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.18M	USD	3 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$781.00K	USD	1 Quarter
Net income	`ProfitLoss`	$134.48M	USD	1 Quarter
Net income	`ProfitLoss`	$445.11M	USD	3 Qtrs
Net income	`ProfitLoss`	$152.59M	USD	1 Quarter
Net income	`ProfitLoss`	$403.76M	USD	3 Qtrs
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.32M	USD	3 Qtrs
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.04M	USD	3 Qtrs
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-46.00K	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$378.00K	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$376.00K	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$568.00K	USD	3 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$152.26M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$134.10M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$444.07M	USD	3 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$400.87M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.42	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.42	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.29	USD	3 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$1.42	USD	3 Qtrs
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$0.42	USD	1 Quarter
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$1.30	USD	3 Qtrs
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$0.50	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	$0.01	USD	3 Qtrs
Less: net (loss) income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	3 Qtrs
Less: net (loss) income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	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	3 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareBasic`	-	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareBasic`	-	USD	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$1.42	USD	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$1.29	USD	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.29	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.49	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.41	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.42	USD	1 Quarter
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	3 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	3 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$1.41	USD	3 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$1.29	USD	3 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.42	USD	1 Quarter
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.50	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	$0.01	USD	3 Qtrs
Less: net (loss) income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	3 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	3 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$1.28	USD	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$1.41	USD	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter

Cash Flow Statement 113 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$134.48M	USD	1 Quarter
Net income	`ProfitLoss`	$445.11M	USD	3 Qtrs
Net income	`ProfitLoss`	$152.59M	USD	1 Quarter
Net income	`ProfitLoss`	$403.76M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$81.47M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$210.98M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$77.88M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$230.24M	USD	3 Qtrs
Impairment of Mekonomen equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$39.55M	USD	3 Qtrs
Impairment of Mekonomen equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$22.71M	USD	3 Qtrs
Impairment of net assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$-3.60M	USD	1 Quarter
Impairment of net assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$49.00M	USD	2 Qtrs
Impairment of net assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	3 Qtrs
Impairment of net assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$44.92M	USD	3 Qtrs
Impairment of net assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$20.84M	USD	3 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$7.00M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$6.00M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$17.54M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$13.32M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$7.19M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$102.38M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$70.80M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$71.06M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-148.24M	USD	3 Qtrs
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$7.26M	USD	3 Qtrs
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$40.71M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-72.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$90.88M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-61.74M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-38.60M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$521.17M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$965.17M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$56.34M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$165.55M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$171.76M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$64.28M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.21B	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.52M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.21B	USD	3 Qtrs
Proceeds from disposal of businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds from disposal of businesses	`ProceedsFromDivestitureOfBusinesses`	$19.50M	USD	3 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$6.89M	USD	3 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$11.07M	USD	3 Qtrs
Receipts of deferred purchase price on receivables under factoring arrangements	`Receiptsofdeferredpurchasepriceonreceivablesunderfactoringarrangements`	$9.41M	USD	3 Qtrs
Receipts of deferred purchase price on receivables under factoring arrangements	`Receiptsofdeferredpurchasepriceonreceivablesunderfactoringarrangements`	-	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.37M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.97M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-160.09M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.37B	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$16.94M	USD	3 Qtrs
Proceeds from issuance of Euro Notes (2026/28)	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Proceeds from issuance of Euro Notes (2026/28)	`ProceedsFromIssuanceOfDebt`	$1.23B	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$291.81M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$60.00M	USD	Annual
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	$390.27M	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	$1.03B	USD	3 Qtrs
Repayments under revolving credit facilities	`RepaymentsOfLinesOfCredit`	$1.11B	USD	3 Qtrs
Repayments under revolving credit facilities	`RepaymentsOfLinesOfCredit`	$613.76M	USD	3 Qtrs
Repayments under term loans	`RepaymentsOfLongTermDebt`	$6.56M	USD	3 Qtrs
Repayments under term loans	`RepaymentsOfLongTermDebt`	$114.80M	USD	3 Qtrs
Borrowings under receivables securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$36.60M	USD	3 Qtrs
Borrowings under receivables securitization facility	`ProceedsFromAccountsReceivableSecuritization`	-	USD	3 Qtrs
Repayments under receivables securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$146.60M	USD	3 Qtrs
Repayments under receivables securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	-	USD	3 Qtrs
Repayments Of Notes Payable Issued From Acquisitions	`RepaymentsOfNotesPayableIssuedFromAcquisitions`	$19.12M	USD	3 Qtrs
Repayments Of Notes Payable Issued From Acquisitions	`RepaymentsOfNotesPayableIssuedFromAcquisitions`	-	USD	3 Qtrs
Repayments of other debt, net	`ProceedsFromRepaymentsOfDebt`	$-38.70M	USD	3 Qtrs
Repayments of other debt, net	`ProceedsFromRepaymentsOfDebt`	$-31.59M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.19M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.12M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$979.31M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-689.69M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-9.70M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-67.39M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$61.58M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$105.69M	USD	3 Qtrs
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 operations, beginning of period	`CashAndCashEquivalentsContinuingOperations`	$337.25M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$442.94M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$341.35M	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations, end of period	`DisposalGroupDiscontinuedOperationsCashandCashEquivalents`	$-4.33M	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`	$341.35M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$438.61M	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`	$279.77M	USD	Point-in-time
Cash and Cash Equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$341.35M	USD	Point-in-time
Cash and Cash Equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$433.39M	USD	Point-in-time
Cash and Cash Equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$331.76M	USD	Point-in-time
Restricted cash included in Other noncurrent assets	`RestrictedCash`	$5.22M	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`	$341.35M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$438.61M	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`	$279.77M	USD	Point-in-time
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$135.00M	USD	3 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$158.74M	USD	3 Qtrs
Interest	`InterestPaidNet`	$86.53M	USD	3 Qtrs
Interest	`InterestPaidNet`	$74.42M	USD	3 Qtrs
Stock issued in acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$251.33M	USD	Annual
Stock issued in acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$251.33M	USD	3 Qtrs
Stock issued in acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	3 Qtrs
Noncash property, plant and equipment additions	`CapitalExpendituresIncurredButNotYetPaid`	$6.60M	USD	3 Qtrs
Noncash property, plant and equipment additions	`CapitalExpendituresIncurredButNotYetPaid`	$11.01M	USD	3 Qtrs
Notes payable and other financing obligations, including notes issued, debt assumed and settlement of pre-existing balances in connection with business acquisitions	`BusinessAcquisitionNoncashconsiderationtransferredanddebtassumed`	$45.31M	USD	3 Qtrs
Notes payable and other financing obligations, including notes issued, debt assumed and settlement of pre-existing balances in connection with business acquisitions	`BusinessAcquisitionNoncashconsiderationtransferredanddebtassumed`	$82.66M	USD	3 Qtrs
Notes issued in connection with purchase of noncontrolling interest	`Noteissuedtoacquirenoncontrollinginterest`	$14.20M	USD	3 Qtrs
Notes issued in connection with purchase of noncontrolling interest	`Noteissuedtoacquirenoncontrollinginterest`	-	USD	3 Qtrs
Contingent consideration liabilities	`BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue`	$5.38M	USD	3 Qtrs
Contingent consideration liabilities	`BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue`	$3.11M	USD	3 Qtrs

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
September 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
September 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.87B	USD	Point-in-time
September 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21B	USD	Point-in-time
September 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.91B	USD	Point-in-time
September 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
September 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.90B	USD	Point-in-time
Net income	`ProfitLoss`	$134.48M	USD	1 Quarter
Net income	`ProfitLoss`	$445.11M	USD	3 Qtrs
Net income	`ProfitLoss`	$152.59M	USD	1 Quarter
Net income	`ProfitLoss`	$403.76M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-85.80M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-69.66M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-18.73M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-72.19M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockSharesAcquired`	-10.92M	shares	3 Qtrs
Purchase of treasury stock	`TreasuryStockSharesAcquired`	-3.88M	shares	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$101.05M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$291.81M	USD	3 Qtrs
Stock issued in acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$251.33M	USD	Annual
Stock issued in acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$251.33M	USD	3 Qtrs
Stock issued in acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	3 Qtrs
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-647.00K	USD	1 Quarter
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-3.71M	USD	3 Qtrs
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-1.80M	USD	3 Qtrs
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-934.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.84M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.70M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.54M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.18M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$850.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.77M	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.47M	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.60M	USD	1 Quarter
Shares withheld for net share settlement of stock option awards	`SharesPaidForTaxWithholdingForShareBasedCompensation`	-95,000.00	shares	1 Quarter
Shares withheld for net share settlement of stock option awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$-1.06M	USD	3 Qtrs
Shares withheld for net share settlement of stock option awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$-3.11M	USD	1 Quarter
Shares withheld for net share settlement of stock option awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.53M	USD	3 Qtrs
Adoption of ASU 2018-02 (see Note 9)	`TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect`	$5.34M	USD	3 Qtrs
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$3.18M	USD	3 Qtrs
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-4.64M	USD	1 Quarter
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-925.00K	USD	1 Quarter
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-4.66M	USD	3 Qtrs
Acquired noncontrolling interest	`ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue`	$44.25M	USD	3 Qtrs
Acquired noncontrolling interest	`ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue`	$44.11M	USD	Annual
Acquired noncontrolling interest	`ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue`	$104.00K	USD	1 Quarter
Acquired noncontrolling interest	`ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue`	$10.37M	USD	3 Qtrs
Purchase of noncontrolling interest (2)	`MinorityInterestDecreaseFromRedemptions`	$18.88M	USD	1 Quarter
Purchase of noncontrolling interest (2)	`MinorityInterestDecreaseFromRedemptions`	$18.88M	USD	3 Qtrs
September 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
September 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.87B	USD	Point-in-time
September 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21B	USD	Point-in-time
September 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.91B	USD	Point-in-time
September 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
September 30, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.90B	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$134.48M	USD	1 Quarter
Net income	`ProfitLoss`	$445.11M	USD	3 Qtrs
Net income	`ProfitLoss`	$152.59M	USD	1 Quarter
Net income	`ProfitLoss`	$403.76M	USD	3 Qtrs
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.32M	USD	3 Qtrs
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.04M	USD	3 Qtrs
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-46.00K	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$378.00K	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$376.00K	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$568.00K	USD	3 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$152.26M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$134.10M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$444.07M	USD	3 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$400.87M	USD	3 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-69.82M	USD	1 Quarter
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-74.11M	USD	3 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-20.95M	USD	1 Quarter
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-77.63M	USD	3 Qtrs
Net change in unrealized gains/losses on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.26M	USD	1 Quarter
Net change in unrealized gains/losses on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$304.00K	USD	1 Quarter
Net change in unrealized gains/losses on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-9.65M	USD	3 Qtrs
Net change in unrealized gains/losses on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.96M	USD	3 Qtrs
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$2.35M	USD	1 Quarter
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-1.27M	USD	1 Quarter
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$154.00K	USD	3 Qtrs
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$2.13M	USD	3 Qtrs
Net change in other comprehensive income from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$2.16M	USD	3 Qtrs
Net change in other comprehensive income from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$643.00K	USD	1 Quarter
Net change in other comprehensive income from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$98.00K	USD	3 Qtrs
Net change in other comprehensive income from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$1.24M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-85.80M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-69.66M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-18.73M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-72.19M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$115.75M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$375.45M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$80.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$317.96M	USD	3 Qtrs
Less: comprehensive (loss) income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-46.00K	USD	1 Quarter
Less: comprehensive (loss) income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$2.32M	USD	3 Qtrs
Less: comprehensive (loss) income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$378.00K	USD	1 Quarter
Less: comprehensive (loss) income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.04M	USD	3 Qtrs
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$568.00K	USD	3 Qtrs
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$376.00K	USD	1 Quarter
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$80.07M	USD	1 Quarter
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$374.41M	USD	3 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$315.08M	USD	3 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$115.37M	USD	1 Quarter

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