10-Q Filing

LKQ CORP CIK: 1065696 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001065696-20-000040`
Period End Date	20200630
Filing Date	20200804
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	lkq-20200630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 132 Cash Flow Statement 106 Stockholders Equity 52 Comprehensive Income 52

Balance Sheet 91 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`	$523.02M	USD	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$476.43M	USD	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$375.97M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	320.53M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	319.93M	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.13B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	306.73M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	304.03M	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.13B	USD	Point-in-time
Inventories	`InventoryNet`	$2.77B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	13.20M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	16.50M	shares	Point-in-time
Inventories	`InventoryNet`	$2.29B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$216.44M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$260.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.11B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.69B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.23B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.20B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.27B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.31B	USD	Point-in-time
Goodwill	`Goodwill`	$4.41B	USD	Point-in-time
Goodwill	`Goodwill`	$4.38B	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$850.34M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$798.80M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$136.67M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$139.24M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$146.49M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$153.11M	USD	Point-in-time
Total assets	`Assets`	$12.78B	USD	Point-in-time
Total assets	`Assets`	$12.04B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$942.79M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$756.85M	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$179.47M	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$179.20M	USD	Point-in-time
Refund liability	`CustomerRefundLiabilityCurrent`	$103.68M	USD	Point-in-time
Refund liability	`CustomerRefundLiabilityCurrent`	$97.31M	USD	Point-in-time
Value added taxes payable	`SalesAndExciseTaxPayableCurrentAndNoncurrent`	$46.49M	USD	Point-in-time
Value added taxes payable	`SalesAndExciseTaxPayableCurrentAndNoncurrent`	$160.29M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$258.49M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$243.19M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$114.20M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$26.96M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$94.66M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$67.41M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$216.18M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$221.53M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$93.20M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$326.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.95B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.18B	USD	Point-in-time
Long-term operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$1.11B	USD	Point-in-time
Long-term operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$1.14B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$3.16B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$3.72B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$310.13M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$299.87M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$343.69M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$365.67M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$24.08M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$24.08M	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000,000 shares authorized, 320,530,156 shares issued and 304,034,241 shares outstanding at June 30, 2020; 319,927,243 shares issued and 306,731,328 shares outstanding at December 31, 2019	`CommonStockValue`	$3.21M	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000,000 shares authorized, 320,530,156 shares issued and 304,034,241 shares outstanding at June 30, 2020; 319,927,243 shares issued and 306,731,328 shares outstanding at December 31, 2019	`CommonStockValue`	$3.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.42B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.40B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.14B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-313.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-174.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-190.85M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-279.76M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-200.88M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-188.55M	USD	Point-in-time
Treasury stock, at cost; 16,495,915 shares at June 30, 2020 and 13,195,915 shares at December 31, 2019	`TreasuryStockValue`	$351.81M	USD	Point-in-time
Treasury stock, at cost; 16,495,915 shares at June 30, 2020 and 13,195,915 shares at December 31, 2019	`TreasuryStockValue`	$439.82M	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$5.12B	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$5.01B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$39.70M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$29.43M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.91B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.15B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.86B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.04B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.78B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$6.35B	USD	2 Qtrs
Revenue	`Revenues`	$5.63B	USD	2 Qtrs
Revenue	`Revenues`	$2.63B	USD	1 Quarter
Revenue	`Revenues`	$3.25B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.62B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.89B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.40B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.00B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.22B	USD	2 Qtrs
Gross margin	`GrossProfit`	$1.01B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.46B	USD	2 Qtrs
Gross margin	`GrossProfit`	$1.25B	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`	$737.37M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.64B	USD	2 Qtrs
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$24.95M	USD	1 Quarter
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$8.38M	USD	1 Quarter
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$31.92M	USD	2 Qtrs
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$11.68M	USD	2 Qtrs
Loss on disposal of businesses and impairment of net assets held for sale	`LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$2.48M	USD	1 Quarter
Loss on disposal of businesses and impairment of net assets held for sale	`LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$2.24M	USD	2 Qtrs
Loss on disposal of businesses and impairment of net assets held for sale	`LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$33.50M	USD	1 Quarter
Loss on disposal of businesses and impairment of net assets held for sale	`LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$48.52M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$65.75M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$131.24M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$70.83M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$141.84M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$422.30M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$236.11M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$458.51M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$180.45M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-35.88M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-25.62M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-51.55M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-71.97M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.75M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$5.73M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$9.58M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$11.80M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$8.17M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-17.44M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-62.39M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-30.15M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-52.50M	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`	$396.12M	USD	2 Qtrs
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$369.80M	USD	2 Qtrs
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$163.01M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$41.87M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$102.28M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$107.38M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$55.83M	USD	1 Quarter
Equity in (losses) earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$-2.65M	USD	1 Quarter
Equity in (losses) earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$-37.98M	USD	2 Qtrs
Equity in (losses) earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$-2.13M	USD	2 Qtrs
Equity in (losses) earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$1.57M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$151.71M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$265.39M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$250.77M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$118.49M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$398.00K	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$277.00K	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$398.00K	USD	2 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-638.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$251.17M	USD	2 Qtrs
Net income	`ProfitLoss`	$118.77M	USD	1 Quarter
Net income	`ProfitLoss`	$264.75M	USD	2 Qtrs
Net income	`ProfitLoss`	$152.10M	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-22.00K	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.35M	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.37M	USD	2 Qtrs
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$718.00K	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
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$192.00K	USD	2 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$103.00K	USD	2 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$150.56M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$263.93M	USD	2 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$118.79M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$248.61M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.87	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.39	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.80	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	1 Quarter
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$0.87	USD	2 Qtrs
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$0.49	USD	1 Quarter
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$0.39	USD	1 Quarter
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$0.80	USD	2 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	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	$0.01	USD	2 Qtrs
Less: net (loss) 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`	$0.86	USD	2 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$0.79	USD	2 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.87	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.80	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.49	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.39	USD	1 Quarter
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.39	USD	1 Quarter
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.87	USD	2 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.80	USD	2 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.49	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	2 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	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	2 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.86	USD	2 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.79	USD	2 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$251.17M	USD	2 Qtrs
Net income	`ProfitLoss`	$118.77M	USD	1 Quarter
Net income	`ProfitLoss`	$264.75M	USD	2 Qtrs
Net income	`ProfitLoss`	$152.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$144.31M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$72.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$76.15M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$152.36M	USD	2 Qtrs
Loss on disposal of businesses and impairment of net assets held for sale	`LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$2.48M	USD	1 Quarter
Loss on disposal of businesses and impairment of net assets held for sale	`LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$2.24M	USD	2 Qtrs
Loss on disposal of businesses and impairment of net assets held for sale	`LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$33.50M	USD	1 Quarter
Loss on disposal of businesses and impairment of net assets held for sale	`LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$48.52M	USD	2 Qtrs
Impairment of equity method investments	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	2 Qtrs
Impairment of equity method investments	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$39.55M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$13.66M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$15.76M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$8.00M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$8.00M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.75M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$3.55M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$3.52M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$149.05M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$5.11M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-445.49M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-131.23M	USD	2 Qtrs
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$25.97M	USD	2 Qtrs
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$84.12M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$96.89M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-172.14M	USD	2 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-124.43M	USD	2 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-31.63M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$913.05M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$638.40M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$77.30M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$32.76M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$101.27M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$48.25M	USD	1 Quarter
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.98M	USD	2 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.11M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.46M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.77M	USD	2 Qtrs
Proceeds from disposal of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds from disposal of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinesses`	$4.60M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.92M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.71M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-75.97M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-116.77M	USD	2 Qtrs
Early-redemption premium	`RedemptionPremium`	$-9.50M	USD	2 Qtrs
Early-redemption premium	`RedemptionPremium`	-	USD	2 Qtrs
Repayment of U.S. Notes (2023)	`RepaymentsOfSeniorDebt`	-	USD	2 Qtrs
Repayment of U.S. Notes (2023)	`RepaymentsOfSeniorDebt`	$600.00M	USD	2 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$494.49M	USD	2 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$312.88M	USD	2 Qtrs
Repayments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$471.44M	USD	2 Qtrs
Repayments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$601.48M	USD	2 Qtrs
Repayments under term loans	`RepaymentsOfBankDebt`	$8.75M	USD	2 Qtrs
Repayments under term loans	`RepaymentsOfBankDebt`	$4.38M	USD	2 Qtrs
Borrowings under receivables securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$111.30M	USD	2 Qtrs
Borrowings under receivables securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$36.60M	USD	2 Qtrs
Repayments under receivables securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$146.60M	USD	2 Qtrs
Repayments under receivables securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$111.30M	USD	2 Qtrs
Repayments of other debt, net	`RepaymentsOfOtherDebt`	$8.37M	USD	2 Qtrs
Repayments of other debt, net	`RepaymentsOfOtherDebt`	$66.07M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$88.01M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$120.00M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$190.76M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.83M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$75.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-890.15M	USD	2 Qtrs
Net cash used in 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`	$-5.36M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-58.43M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$49.54M	USD	2 Qtrs
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period	`CashCashEquivalentsAndRestrictedCashOfContinuingAndDiscontinuedOperationsEndOfPeriod`	$476.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period	`CashCashEquivalentsAndRestrictedCashOfContinuingAndDiscontinuedOperationsEndOfPeriod`	$386.79M	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations, end of period	`LkqDisposalGroupDiscontinuedOperationsCashandCashEquivalents`	$5.37M	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations, end of period	`LkqDisposalGroupDiscontinuedOperationsCashandCashEquivalents`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$381.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$476.43M	USD	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$523.02M	USD	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$476.43M	USD	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$375.97M	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`	$381.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$476.43M	USD	Point-in-time
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$24.45M	USD	2 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$88.00M	USD	2 Qtrs
Interest	`InterestPaidNet`	$75.26M	USD	2 Qtrs
Interest	`InterestPaidNet`	$55.91M	USD	2 Qtrs
Leased assets obtained in exchange for new finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$8.22M	USD	2 Qtrs
Leased assets obtained in exchange for new finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$7.57M	USD	2 Qtrs
Leased assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$61.89M	USD	2 Qtrs
Leased assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$36.46M	USD	2 Qtrs
Noncash property, plant and equipment additions	`CapitalExpendituresIncurredButNotYetPaid`	$14.23M	USD	2 Qtrs
Noncash property, plant and equipment additions	`CapitalExpendituresIncurredButNotYetPaid`	$7.20M	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 and disposals	`BusinessAcquisitionandDisposalNoncashconsiderationtransferredanddebtassumed`	$6.14M	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 and disposals	`BusinessAcquisitionandDisposalNoncashconsiderationtransferredanddebtassumed`	$45.42M	USD	2 Qtrs
Notes receivable and contingent consideration receivable acquired in connection with disposal of businesses	`Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment`	-	USD	2 Qtrs
Notes receivable and contingent consideration receivable acquired in connection with disposal of businesses	`Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment`	$8.55M	USD	2 Qtrs
Contingent consideration liabilities	`BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue`	$5.38M	USD	2 Qtrs
Contingent consideration liabilities	`BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue`	$3.04M	USD	2 Qtrs

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
BALANCE, April 1, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.91B	USD	Point-in-time
BALANCE, April 1, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.15B	USD	Point-in-time
BALANCE, April 1, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
BALANCE, April 1, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
BALANCE, April 1, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.86B	USD	Point-in-time
BALANCE, April 1, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$150.56M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$263.93M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$118.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$248.61M	USD	2 Qtrs
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-22.00K	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.35M	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.37M	USD	2 Qtrs
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$718.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$251.17M	USD	2 Qtrs
Net income	`ProfitLoss`	$118.77M	USD	1 Quarter
Net income	`ProfitLoss`	$264.75M	USD	2 Qtrs
Net income	`ProfitLoss`	$152.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.60M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.30M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$34.14M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-78.88M	USD	2 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$190.76M	USD	2 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$120.30M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$88.01M	USD	2 Qtrs
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`	$-77.00K	USD	1 Quarter
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-2.12M	USD	2 Qtrs
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-56.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.79M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.99M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.66M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.76M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$536.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.47M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.87M	USD	2 Qtrs
Tax withholdings related to net share settlements of stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$428.00K	USD	2 Qtrs
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-27.00K	USD	1 Quarter
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$314.00K	USD	2 Qtrs
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$162.00K	USD	1 Quarter
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-15.00K	USD	2 Qtrs
Disposition of subsidiary with noncontrolling interests(1)	`NoncontrollingInterestDecreaseFromDeconsolidation`	$11.40M	USD	2 Qtrs
Acquired noncontrolling interest	`ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue`	$10.26M	USD	2 Qtrs
Acquired noncontrolling interest	`ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue`	$10.26M	USD	1 Quarter
Adoption of ASU 2016-13 (see Note 3)	`CumulativeEffectOnRetainedEarningsBeforeTax`	$-2.52M	USD	2 Qtrs
Adoption of ASU 2016-13 (see Note 3)	`CumulativeEffectOnRetainedEarningsBeforeTax`	$-3.00M	USD	1 Quarter
BALANCE, June 30, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.91B	USD	Point-in-time
BALANCE, June 30, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.15B	USD	Point-in-time
BALANCE, June 30, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
BALANCE, June 30, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
BALANCE, June 30, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.86B	USD	Point-in-time
BALANCE, June 30, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$251.17M	USD	2 Qtrs
Net income	`ProfitLoss`	$118.77M	USD	1 Quarter
Net income	`ProfitLoss`	$264.75M	USD	2 Qtrs
Net income	`ProfitLoss`	$152.10M	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-22.00K	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.35M	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.37M	USD	2 Qtrs
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$718.00K	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
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$192.00K	USD	2 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$103.00K	USD	2 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$150.56M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$263.93M	USD	2 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$118.79M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$248.61M	USD	2 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-72.63M	USD	2 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-4.29M	USD	2 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$31.33M	USD	1 Quarter
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$5.60M	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`	$-7.35M	USD	2 Qtrs
Net change in unrealized gains/losses on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-31.00K	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 pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-28.00K	USD	1 Quarter
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-1.88M	USD	1 Quarter
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-2.00M	USD	2 Qtrs
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-219.00K	USD	2 Qtrs
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$962.00K	USD	1 Quarter
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$-890.00K	USD	2 Qtrs
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$2.32M	USD	1 Quarter
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$-1.14M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.60M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.30M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$34.14M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-78.88M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$185.87M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$152.91M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$237.56M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$154.41M	USD	1 Quarter
Less: comprehensive (loss) income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.35M	USD	1 Quarter
Less: comprehensive (loss) income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$2.37M	USD	2 Qtrs
Less: comprehensive (loss) income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-22.00K	USD	1 Quarter
Less: comprehensive (loss) income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$718.00K	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`	$103.00K	USD	2 Qtrs
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$192.00K	USD	1 Quarter
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$152.86M	USD	1 Quarter
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$235.01M	USD	2 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$185.05M	USD	2 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$152.93M	USD	1 Quarter

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