10-Q Filing

LKQ CORP CIK: 1065696 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001065696-20-000053`
Period End Date	20200930
Filing Date	20201103
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	lkq-20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 132 Cash Flow Statement 110 Stockholders Equity 51 Comprehensive Income 52

Balance Sheet 87 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
Common stock, shares issued	`CommonStockSharesIssued`	320.83M	shares	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$421.38M	USD	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$523.02M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	319.93M	shares	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$433.39M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.17B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	306.73M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	304.33M	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.13B	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`	$2.77B	USD	Point-in-time
Inventories	`InventoryNet`	$2.25B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$260.89M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$260.78M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.10B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.69B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.20B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.23B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.28B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.31B	USD	Point-in-time
Goodwill	`Goodwill`	$4.47B	USD	Point-in-time
Goodwill	`Goodwill`	$4.41B	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$850.34M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$799.46M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$147.54M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$139.24M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$153.11M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$150.15M	USD	Point-in-time
Total assets	`Assets`	$12.78B	USD	Point-in-time
Total assets	`Assets`	$12.16B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$942.79M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$847.73M	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$196.58M	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$179.20M	USD	Point-in-time
Refund liability	`CustomerRefundLiabilityCurrent`	$106.44M	USD	Point-in-time
Refund liability	`CustomerRefundLiabilityCurrent`	$97.31M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$356.86M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$289.68M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$102.37M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$121.62M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$219.24M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$221.53M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$97.27M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$326.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.18B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.93B	USD	Point-in-time
Long-term operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$1.14B	USD	Point-in-time
Long-term operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$1.12B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$3.01B	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`	$304.90M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$358.40M	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, 320,830,051 shares issued and 304,334,136 shares outstanding at September 30, 2020; 319,927,243 shares issued and 306,731,328 shares outstanding at December 31, 2019	`CommonStockValue`	$3.20M	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000,000 shares authorized, 320,830,051 shares issued and 304,334,136 shares outstanding at September 30, 2020; 319,927,243 shares issued and 306,731,328 shares outstanding at December 31, 2019	`CommonStockValue`	$3.21M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.42B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.44B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.60B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.14B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-188.55M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-200.88M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-174.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-209.72M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-260.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-279.76M	USD	Point-in-time
Treasury stock, at cost; 16,495,915 shares at September 30, 2020 and 13,195,915 shares at December 31, 2019	`TreasuryStockValue`	$439.82M	USD	Point-in-time
Treasury stock, at cost; 16,495,915 shares at September 30, 2020 and 13,195,915 shares at December 31, 2019	`TreasuryStockValue`	$351.81M	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$5.01B	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$5.39B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$27.40M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$39.70M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.42B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.15B	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`	$4.87B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.78B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.16B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$8.67B	USD	3 Qtrs
Revenue	`Revenues`	$3.15B	USD	1 Quarter
Revenue	`Revenues`	$3.05B	USD	1 Quarter
Revenue	`Revenues`	$9.50B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.95B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.25B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.85B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.84B	USD	3 Qtrs
Gross margin	`GrossProfit`	$1.20B	USD	1 Quarter
Gross margin	`GrossProfit`	$3.42B	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`	$2.45B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.69B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$813.89M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$892.12M	USD	1 Quarter
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$20.50M	USD	1 Quarter
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$8.93M	USD	1 Quarter
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$52.41M	USD	3 Qtrs
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$20.61M	USD	3 Qtrs
(Gain) Loss On Disposal Of Businesses And Impairment Of Net Assets Held for Sale	`GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$-503.00K	USD	1 Quarter
(Gain) Loss On Disposal Of Businesses And Impairment Of Net Assets Held for Sale	`GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$44.92M	USD	3 Qtrs
(Gain) Loss On Disposal Of Businesses And Impairment Of Net Assets Held for Sale	`GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$1.73M	USD	3 Qtrs
(Gain) Loss On Disposal Of Businesses And Impairment Of Net Assets Held for Sale	`GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$-3.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$68.66M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$71.51M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$213.35M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$199.90M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$689.88M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$296.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$231.36M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$718.30M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-104.08M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-76.73M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-32.10M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-25.18M	USD	1 Quarter
(Gain) loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$128.00K	USD	1 Quarter
(Gain) loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$128.00K	USD	3 Qtrs
(Gain) loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.75M	USD	3 Qtrs
(Gain) loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$5.94M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-2.49M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$9.30M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$15.52M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-80.18M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-27.67M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-88.43M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-26.04M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$638.13M	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`	$205.33M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$268.33M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$78.51M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$180.79M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$165.12M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$57.75M	USD	1 Quarter
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$4.23M	USD	1 Quarter
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$-33.74M	USD	3 Qtrs
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$4.11M	USD	1 Quarter
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$1.98M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$151.81M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$459.32M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$402.58M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$193.93M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-638.00K	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$781.00K	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.18M	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income	`ProfitLoss`	$403.76M	USD	3 Qtrs
Net income	`ProfitLoss`	$193.93M	USD	1 Quarter
Net income	`ProfitLoss`	$152.59M	USD	1 Quarter
Net income	`ProfitLoss`	$458.68M	USD	3 Qtrs
Less: net income (loss) attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$448.00K	USD	1 Quarter
Less: net income (loss) attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.17M	USD	3 Qtrs
Less: net income (loss) attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-46.00K	USD	1 Quarter
Less: net income (loss) attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.32M	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`	$103.00K	USD	3 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$376.00K	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$152.26M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$457.41M	USD	3 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$193.48M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$400.87M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.51	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.29	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.64	USD	1 Quarter
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$0.64	USD	1 Quarter
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$1.50	USD	3 Qtrs
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$1.30	USD	3 Qtrs
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$0.50	USD	1 Quarter
Less: net income (loss) attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	1 Quarter
Less: net income (loss) attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	$0.01	USD	3 Qtrs
Less: net income (loss) attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	3 Qtrs
Less: net income (loss) attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	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
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareBasic`	-	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$1.50	USD	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$1.29	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.64	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.51	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.49	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.29	USD	3 Qtrs
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	3 Qtrs
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.64	USD	1 Quarter
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.50	USD	1 Quarter
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$1.29	USD	3 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$1.50	USD	3 Qtrs
Less: net income (loss) attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Less: net income (loss) attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	$0.01	USD	3 Qtrs
Less: net income (loss) attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Less: net income (loss) 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	3 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$1.28	USD	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$1.50	USD	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$403.76M	USD	3 Qtrs
Net income	`ProfitLoss`	$193.93M	USD	1 Quarter
Net income	`ProfitLoss`	$152.59M	USD	1 Quarter
Net income	`ProfitLoss`	$458.68M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$220.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$77.88M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$76.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$230.24M	USD	3 Qtrs
Impairment of equity method investments	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$39.55M	USD	3 Qtrs
Impairment of equity method investments	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	3 Qtrs
Loss on disposal of businesses and impairment of net assets held for sale	`LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$-3.60M	USD	1 Quarter
Loss on disposal of businesses and impairment of net assets held for sale	`LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$44.92M	USD	3 Qtrs
Loss on disposal of businesses and impairment of net assets held for sale	`LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$1.73M	USD	3 Qtrs
Loss on disposal of businesses and impairment of net assets held for sale	`LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$-503.00K	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$22.85M	USD	3 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$7.00M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$20.84M	USD	3 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$7.00M	USD	1 Quarter
Loss (gain) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$128.00K	USD	1 Quarter
Loss (gain) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$128.00K	USD	3 Qtrs
Loss (gain) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.75M	USD	3 Qtrs
Loss (gain) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$12.05M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$13.19M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$28.62M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$102.38M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-535.35M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-148.24M	USD	3 Qtrs
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-22.51M	USD	3 Qtrs
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$40.71M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$90.88M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-105.72M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-61.74M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-51.55M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$965.17M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.13B	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$32.65M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$109.95M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$64.28M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$165.55M	USD	3 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.40M	USD	3 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.94M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.11M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.52M	USD	3 Qtrs
Proceeds from disposal of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinesses`	$4.60M	USD	3 Qtrs
Proceeds from disposal of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinesses`	$19.50M	USD	3 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$6.92M	USD	3 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$6.89M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-966.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-106.43M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-160.09M	USD	3 Qtrs
Early-redemption premium	`RedemptionPremium`	-	USD	3 Qtrs
Early-redemption premium	`RedemptionPremium`	$-9.50M	USD	3 Qtrs
Repayment of U.S. Notes (2023)	`RepaymentsOfSeniorDebt`	-	USD	3 Qtrs
Repayment of U.S. Notes (2023)	`RepaymentsOfSeniorDebt`	$600.00M	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$599.49M	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$390.27M	USD	3 Qtrs
Repayments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$949.38M	USD	3 Qtrs
Repayments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$613.76M	USD	3 Qtrs
Repayments under term loans	`RepaymentsOfBankDebt`	$6.56M	USD	3 Qtrs
Repayments under term loans	`RepaymentsOfBankDebt`	$13.12M	USD	3 Qtrs
Borrowings under receivables securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$111.30M	USD	3 Qtrs
Borrowings under receivables securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$36.60M	USD	3 Qtrs
Repayments under receivables securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$111.30M	USD	3 Qtrs
Repayments under receivables securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$146.60M	USD	3 Qtrs
Payments of notes issued from acquisitions	`RepaymentsOfNotesPayableIssuedFromAcquisitions`	-	USD	3 Qtrs
Payments of notes issued from acquisitions	`RepaymentsOfNotesPayableIssuedFromAcquisitions`	$-19.12M	USD	3 Qtrs
Repayments of other debt, net	`RepaymentsOfOtherDebt`	$31.59M	USD	3 Qtrs
Repayments of other debt, net	`RepaymentsOfOtherDebt`	$74.82M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$88.01M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$101.00M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$291.81M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.44M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.12M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.15B	USD	3 Qtrs
Net cash used in 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`	$9.10M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$105.69M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-113.47M	USD	3 Qtrs
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period	`CashCashEquivalentsAndRestrictedCashOfContinuingAndDiscontinuedOperationsEndOfPeriod`	$421.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period	`CashCashEquivalentsAndRestrictedCashOfContinuingAndDiscontinuedOperationsEndOfPeriod`	$442.94M	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations, end of period	`LkqDisposalGroupDiscontinuedOperationsCashandCashEquivalents`	$4.33M	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`	$421.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$438.61M	USD	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$421.38M	USD	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$523.02M	USD	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$433.39M	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`	$421.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$438.61M	USD	Point-in-time
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$135.00M	USD	3 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$210.95M	USD	3 Qtrs
Interest	`InterestPaidNet`	$97.86M	USD	3 Qtrs
Interest	`InterestPaidNet`	$86.53M	USD	3 Qtrs
Leased assets obtained in exchange for new finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$14.72M	USD	3 Qtrs
Leased assets obtained in exchange for new finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$9.64M	USD	3 Qtrs
Leased assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$126.34M	USD	3 Qtrs
Leased assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$57.60M	USD	3 Qtrs
Noncash property, plant and equipment additions	`CapitalExpendituresIncurredButNotYetPaid`	$6.60M	USD	3 Qtrs
Noncash property, plant and equipment additions	`CapitalExpendituresIncurredButNotYetPaid`	$8.34M	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 and disposals	`BusinessAcquisitionandDisposalNoncashconsiderationtransferredanddebtassumed`	$4.59M	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 and disposals	`BusinessAcquisitionandDisposalNoncashconsiderationtransferredanddebtassumed`	$45.31M	USD	3 Qtrs
Notes receivable and contingent consideration receivable acquired in connection with disposal of businesses	`Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment`	$14.20M	USD	3 Qtrs
Notes receivable and contingent consideration receivable acquired in connection with disposal of businesses	`Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment`	$8.55M	USD	3 Qtrs
Contingent consideration liabilities	`BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue`	$3.04M	USD	3 Qtrs
Contingent consideration liabilities	`BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue`	$5.38M	USD	3 Qtrs

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
BALANCE, July 1, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
BALANCE, July 1, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.42B	USD	Point-in-time
BALANCE, July 1, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.15B	USD	Point-in-time
BALANCE, July 1, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.91B	USD	Point-in-time
BALANCE, July 1, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
BALANCE, July 1, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.87B	USD	Point-in-time
Net income	`NetIncomeLoss`	$152.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$457.41M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$193.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$400.87M	USD	3 Qtrs
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$448.00K	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.17M	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`	$2.32M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-72.19M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-85.80M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$70.04M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.84M	USD	3 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$88.01M	USD	3 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$101.05M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$291.81M	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`	$-930.00K	USD	1 Quarter
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`	$-3.06M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.18M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.09M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.85M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.84M	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.47M	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.60M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.47M	USD	3 Qtrs
Tax withholdings related to net share settlements of stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.11M	USD	1 Quarter
Tax withholdings related to net share settlements of stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.53M	USD	3 Qtrs
Dividends declared to noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-4.66M	USD	3 Qtrs
Dividends declared to noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-2.48M	USD	1 Quarter
Dividends declared to noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-2.17M	USD	3 Qtrs
Dividends declared to noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-4.64M	USD	1 Quarter
Disposition of subsidiary with noncontrolling interests(1)	`NoncontrollingInterestDecreaseFromDeconsolidation`	$11.40M	USD	3 Qtrs
Acquired noncontrolling interest	`ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue`	$10.37M	USD	3 Qtrs
Acquired noncontrolling interest	`ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue`	$104.00K	USD	1 Quarter
Disposition of subsidiary with noncontrolling interests(1)	`MinorityInterestDecreaseFromRedemptions`	$-18.88M	USD	3 Qtrs
Disposition of subsidiary with noncontrolling interests(1)	`MinorityInterestDecreaseFromRedemptions`	$-18.88M	USD	1 Quarter
Adoption of ASU 2016-13 (see Note 3)	`CumulativeEffectOnRetainedEarningsBeforeTax`	$-2.52M	USD	3 Qtrs
Adoption of ASU 2016-13 (see Note 3)	`CumulativeEffectOnRetainedEarningsBeforeTax`	$-3.00M	USD	1 Quarter
BALANCE, September 30, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
BALANCE, September 30, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.42B	USD	Point-in-time
BALANCE, September 30, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.15B	USD	Point-in-time
BALANCE, September 30, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.91B	USD	Point-in-time
BALANCE, September 30, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
BALANCE, September 30, 2020	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.87B	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$403.76M	USD	3 Qtrs
Net income	`ProfitLoss`	$193.93M	USD	1 Quarter
Net income	`ProfitLoss`	$152.59M	USD	1 Quarter
Net income	`ProfitLoss`	$458.68M	USD	3 Qtrs
Less: net income (loss) attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$448.00K	USD	1 Quarter
Less: net income (loss) attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.17M	USD	3 Qtrs
Less: net income (loss) attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-46.00K	USD	1 Quarter
Less: net income (loss) attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.32M	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`	$103.00K	USD	3 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$376.00K	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$152.26M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$457.41M	USD	3 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$193.48M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$400.87M	USD	3 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-74.11M	USD	3 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-2.45M	USD	3 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-69.82M	USD	1 Quarter
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$70.18M	USD	1 Quarter
Net change in unrealized gains/losses on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$222.00K	USD	1 Quarter
Net change in unrealized gains/losses on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-7.13M	USD	3 Qtrs
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`	$-1.26M	USD	1 Quarter
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-4.80M	USD	3 Qtrs
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-2.80M	USD	1 Quarter
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`	$2.13M	USD	3 Qtrs
Other comprehensive (loss) income from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$-3.16M	USD	1 Quarter
Other comprehensive (loss) income from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$1.24M	USD	1 Quarter
Other comprehensive (loss) income from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$-4.05M	USD	3 Qtrs
Other comprehensive (loss) income from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$98.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-72.19M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-85.80M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$70.04M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.84M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$449.84M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$317.96M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$263.97M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$80.40M	USD	1 Quarter
Less: comprehensive income (loss) attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-46.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.17M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$2.32M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$448.00K	USD	1 Quarter
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$376.00K	USD	1 Quarter
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$103.00K	USD	3 Qtrs
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$568.00K	USD	3 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$448.57M	USD	3 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$80.07M	USD	1 Quarter
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$263.52M	USD	1 Quarter
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$315.08M	USD	3 Qtrs

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