10-Q Filing

LKQ CORP CIK: 1065696 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001065696-21-000042`
Period End Date	20210630
Filing Date	20210804
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	lkq-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 132 Cash Flow Statement 92 Stockholders Equity 48 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
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$328.70M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	320.87M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	321.26M	shares	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$312.15M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	296.29M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	303.55M	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.07B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.23B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	17.31M	shares	Point-in-time
Inventories	`InventoryNet`	$2.41B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	24.97M	shares	Point-in-time
Inventories	`InventoryNet`	$2.39B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$219.95M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$233.88M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.17B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.03B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.21B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.25B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.37B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.35B	USD	Point-in-time
Goodwill	`Goodwill`	$4.59B	USD	Point-in-time
Goodwill	`Goodwill`	$4.57B	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$814.22M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$768.47M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$155.22M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$168.47M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$189.20M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$163.66M	USD	Point-in-time
Total assets	`Assets`	$12.36B	USD	Point-in-time
Total assets	`Assets`	$12.44B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$932.41M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.19B	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$208.72M	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$214.29M	USD	Point-in-time
Refund liability	`CustomerRefundLiabilityCurrent`	$102.15M	USD	Point-in-time
Refund liability	`CustomerRefundLiabilityCurrent`	$106.33M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$334.89M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$363.89M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$130.02M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$110.50M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$221.81M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$201.07M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$58.50M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$90.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.99B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.28B	USD	Point-in-time
Long-term operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$1.22B	USD	Point-in-time
Long-term operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$1.20B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$2.81B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$2.36B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$291.42M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$285.43M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$380.43M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$374.64M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$24.08M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$24.08M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$24.00M	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000,000 shares authorized, 321,260,012 shares issued and 296,287,913 shares outstanding at June 30, 2021; 320,867,602 shares issued and 303,553,000 shares outstanding at December 31, 2020	`CommonStockValue`	$3.21M	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000,000 shares authorized, 321,260,012 shares issued and 296,287,913 shares outstanding at June 30, 2021; 320,867,602 shares issued and 303,553,000 shares outstanding at December 31, 2020	`CommonStockValue`	$3.21M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.46B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.44B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.78B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-99.01M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-200.88M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-279.76M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-126.12M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-101.09M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-313.90M	USD	Point-in-time
Treasury stock, at cost; 24,972,099 shares at June 30, 2021 and 17,314,602 shares at December 31, 2020	`TreasuryStockValue`	$829.77M	USD	Point-in-time
Treasury stock, at cost; 24,972,099 shares at June 30, 2021 and 17,314,602 shares at December 31, 2020	`TreasuryStockValue`	$469.11M	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$5.88B	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$5.66B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$15.58M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$16.09M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.67B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.89B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.86B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.15B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.44B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.36B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$3.44B	USD	1 Quarter
Revenue	`Revenues`	$2.63B	USD	1 Quarter
Revenue	`Revenues`	$6.61B	USD	2 Qtrs
Revenue	`Revenues`	$5.63B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.02B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.40B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.90B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.62B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.71B	USD	2 Qtrs
Gross margin	`GrossProfit`	$1.01B	USD	1 Quarter
Gross margin	`GrossProfit`	$1.42B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.22B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.75B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$901.67M	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`	$31.92M	USD	2 Qtrs
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$5.07M	USD	1 Quarter
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$12.95M	USD	2 Qtrs
(Gain) loss on disposal of businesses and impairment of net assets held for sale	`GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$2.24M	USD	2 Qtrs
(Gain) loss on disposal of businesses and impairment of net assets held for sale	`GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$2.48M	USD	1 Quarter
(Gain) loss on disposal of businesses and impairment of net assets held for sale	`GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$-597.00K	USD	1 Quarter
(Gain) loss on disposal of businesses and impairment of net assets held for sale	`GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$-582.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$64.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$130.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$65.75M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$131.24M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$180.45M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$422.30M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$816.12M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$444.67M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-25.62M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-40.35M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-51.55M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-16.17M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-23.56M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.75M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-23.56M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$10.52M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$8.17M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$4.31M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$11.80M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-52.50M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-53.39M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-17.44M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-35.42M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$163.01M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$409.25M	USD	1 Quarter
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`	$762.73M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$102.28M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$107.72M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$41.87M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$200.69M	USD	2 Qtrs
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$-2.13M	USD	2 Qtrs
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$3.48M	USD	1 Quarter
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$-2.65M	USD	1 Quarter
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$9.30M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$571.34M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$118.49M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$305.01M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$265.39M	USD	2 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$277.00K	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-638.00K	USD	2 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$264.75M	USD	2 Qtrs
Net income	`ProfitLoss`	$571.34M	USD	2 Qtrs
Net income	`ProfitLoss`	$118.77M	USD	1 Quarter
Net income	`ProfitLoss`	$305.01M	USD	1 Quarter
Less: net income (loss) attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$384.00K	USD	1 Quarter
Less: net income (loss) attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-22.00K	USD	1 Quarter
Less: net income (loss) attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$803.00K	USD	2 Qtrs
Less: net income (loss) 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`	-	USD	2 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$103.00K	USD	2 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$118.79M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$570.54M	USD	2 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$304.62M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$263.93M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.87	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.01	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.89	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.39	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	1 Quarter
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$1.89	USD	2 Qtrs
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$0.39	USD	1 Quarter
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$1.01	USD	1 Quarter
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$0.87	USD	2 Qtrs
Less: net income (loss) attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	2 Qtrs
Less: net income (loss) attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	2 Qtrs
Less: net income (loss) attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	1 Quarter
Less: net income (loss) attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	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	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
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$0.86	USD	2 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$1.89	USD	2 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.87	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.89	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.01	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.39	USD	1 Quarter
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
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	1 Quarter
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$1.89	USD	2 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$1.01	USD	1 Quarter
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.39	USD	1 Quarter
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.87	USD	2 Qtrs
Less: net income (loss) attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	2 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	2 Qtrs
Less: net income (loss) attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	2 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	2 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$1.89	USD	2 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.86	USD	2 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$1.01	USD	1 Quarter

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$264.75M	USD	2 Qtrs
Net income	`ProfitLoss`	$571.34M	USD	2 Qtrs
Net income	`ProfitLoss`	$118.77M	USD	1 Quarter
Net income	`ProfitLoss`	$305.01M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$142.34M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$144.31M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$70.74M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$72.93M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$16.79M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$15.76M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$9.00M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-23.56M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.75M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-23.56M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$24.52M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.32M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$161.33M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$5.11M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-7.28M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-445.49M	USD	2 Qtrs
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$84.12M	USD	2 Qtrs
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-18.80M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$284.47M	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`	$-91.95M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$933.09M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$913.05M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$77.30M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$46.08M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$32.76M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$87.85M	USD	2 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.11M	USD	2 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.82M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$29.48M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.46M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-685.00K	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.50M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-75.97M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-109.02M	USD	2 Qtrs
Early-redemption premium	`RedemptionPremium`	$-9.50M	USD	2 Qtrs
Early-redemption premium	`RedemptionPremium`	$-16.01M	USD	2 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$3.61B	USD	2 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$494.49M	USD	2 Qtrs
Repayments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$601.48M	USD	2 Qtrs
Repayments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.79B	USD	2 Qtrs
Repayments under term loans	`RepaymentsOfBankDebt`	$323.75M	USD	2 Qtrs
Repayments under term loans	`RepaymentsOfBankDebt`	$8.75M	USD	2 Qtrs
Borrowings under receivables securitization facility	`ProceedsFromAccountsReceivableSecuritization`	-	USD	2 Qtrs
Borrowings under receivables securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$111.30M	USD	2 Qtrs
Repayments under receivables securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	-	USD	2 Qtrs
Repayments under receivables securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$111.30M	USD	2 Qtrs
Borrowings (repayments) of other debt, net	`ProceedsFromRepaymentsOfOtherDebt`	$39.53M	USD	2 Qtrs
Borrowings (repayments) of other debt, net	`ProceedsFromRepaymentsOfOtherDebt`	$-66.07M	USD	2 Qtrs
Settlement of derivative instruments, net	`PaymentsForProceedsFromHedgeFinancingActivities`	$88.74M	USD	2 Qtrs
Settlement of derivative instruments, net	`PaymentsForProceedsFromHedgeFinancingActivities`	-	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$100.00M	USD	Point-in-time
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$88.01M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$343.83M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.83M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.33M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-808.71M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-890.15M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.18M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.36M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$16.55M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-58.43M	USD	2 Qtrs
Cash And Cash Equivalents, Continuing Operations	`CashAndCashEquivalentsContinuingOperations`	$528.39M	USD	Point-in-time
Cash And Cash Equivalents, Continuing Operations	`CashAndCashEquivalentsContinuingOperations`	$312.15M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$6.47M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations, Beginning Balance	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$312.15M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations, Beginning Balance	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$534.86M	USD	Point-in-time
Cash, and cash equivalents, end of period	`CashCashEquivalentsAndRestrictedCashOfContinuingAndDiscontinuedOperationsEndOfPeriod`	$328.70M	USD	Point-in-time
Cash, and cash equivalents, end of period	`CashCashEquivalentsAndRestrictedCashOfContinuingAndDiscontinuedOperationsEndOfPeriod`	$476.43M	USD	Point-in-time
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$226.40M	USD	2 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$24.45M	USD	2 Qtrs
Interest	`InterestPaidNet`	$45.18M	USD	2 Qtrs
Interest	`InterestPaidNet`	$55.91M	USD	2 Qtrs
Leased assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$4.28M	USD	2 Qtrs
Leased assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$8.22M	USD	2 Qtrs
Leased assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$90.96M	USD	2 Qtrs
Leased assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$137.13M	USD	2 Qtrs
Noncash property, plant and equipment and software intangible additions in accounts payable and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$8.88M	USD	2 Qtrs
Noncash property, plant and equipment and software intangible additions in accounts payable and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$7.20M	USD	2 Qtrs
Notes payable and other financing obligations, including notes issued and debt assumed in connection with business acquisitions and disposals	`BusinessAcquisitionandDisposalNoncashconsiderationtransferredanddebtassumed`	$2.56M	USD	2 Qtrs
Notes payable and other financing obligations, including notes issued and debt assumed in connection with business acquisitions and disposals	`BusinessAcquisitionandDisposalNoncashconsiderationtransferredanddebtassumed`	$6.14M	USD	2 Qtrs
Notes receivable and contingent consideration receivable acquired in connection with disposal of business	`Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment`	-	USD	2 Qtrs
Notes receivable and contingent consideration receivable acquired in connection with disposal of business	`Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment`	$8.55M	USD	2 Qtrs
Contingent consideration liabilities	`BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue`	$3.04M	USD	2 Qtrs
Contingent consideration liabilities	`BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue`	-	USD	2 Qtrs

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
BALANCE, April 1, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.67B	USD	Point-in-time
BALANCE, April 1, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
BALANCE, April 1, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.89B	USD	Point-in-time
BALANCE, April 1, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.86B	USD	Point-in-time
BALANCE, April 1, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
BALANCE, April 1, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.15B	USD	Point-in-time
Net income	`NetIncomeLoss`	$118.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$570.54M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$304.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$263.93M	USD	2 Qtrs
Less: net income (loss) attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$384.00K	USD	1 Quarter
Less: net income (loss) attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-22.00K	USD	1 Quarter
Less: net income (loss) attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$803.00K	USD	2 Qtrs
Less: net income (loss) attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$718.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$264.75M	USD	2 Qtrs
Net income	`ProfitLoss`	$571.34M	USD	2 Qtrs
Net income	`ProfitLoss`	$118.77M	USD	1 Quarter
Net income	`ProfitLoss`	$305.01M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.08M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$25.03M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-78.88M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$34.14M	USD	1 Quarter
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-56.00K	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`	$325.00K	USD	1 Quarter
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-2.38M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.76M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.79M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.79M	USD	2 Qtrs
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`	$-142.00K	USD	2 Qtrs
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-142.00K	USD	1 Quarter
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-27.00K	USD	1 Quarter
Foreign currency translation adjustment on noncontrolling interest	`ForeignCurrencyTranslationAdjustmentOnNoncontrollingInterest`	$-158.00K	USD	1 Quarter
Foreign currency translation adjustment on noncontrolling interest	`ForeignCurrencyTranslationAdjustmentOnNoncontrollingInterest`	$-158.00K	USD	2 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$303.68M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$360.66M	USD	2 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$88.01M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.47M	USD	2 Qtrs
Cumulative Effect on Retained Earnings, before Tax	`CumulativeEffectOnRetainedEarningsBeforeTax`	$-2.52M	USD	2 Qtrs
Noncontrolling Interest, Decrease from Deconsolidation	`NoncontrollingInterestDecreaseFromDeconsolidation`	$11.40M	USD	2 Qtrs
BALANCE, June 30, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.67B	USD	Point-in-time
BALANCE, June 30, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
BALANCE, June 30, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.89B	USD	Point-in-time
BALANCE, June 30, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.86B	USD	Point-in-time
BALANCE, June 30, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
BALANCE, June 30, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.15B	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$264.75M	USD	2 Qtrs
Net income	`ProfitLoss`	$571.34M	USD	2 Qtrs
Net income	`ProfitLoss`	$118.77M	USD	1 Quarter
Net income	`ProfitLoss`	$305.01M	USD	1 Quarter
Less: net income (loss) attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$384.00K	USD	1 Quarter
Less: net income (loss) attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-22.00K	USD	1 Quarter
Less: net income (loss) attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$803.00K	USD	2 Qtrs
Less: net income (loss) 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`	-	USD	2 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$103.00K	USD	2 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$118.79M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$570.54M	USD	2 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$304.62M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$263.93M	USD	2 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-2.71M	USD	2 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$21.86M	USD	1 Quarter
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-72.63M	USD	2 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$31.33M	USD	1 Quarter
Net change in unrealized gains/losses on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$211.00K	USD	1 Quarter
Net change in unrealized gains/losses on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$869.00K	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 pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-1.88M	USD	1 Quarter
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-626.00K	USD	2 Qtrs
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`	$-313.00K	USD	1 Quarter
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$2.64M	USD	1 Quarter
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$-890.00K	USD	2 Qtrs
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$-868.00K	USD	2 Qtrs
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$962.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.08M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$25.03M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-78.88M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$34.14M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$185.87M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$330.04M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$152.91M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$569.26M	USD	2 Qtrs
Less: comprehensive income (loss) attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$718.00K	USD	2 Qtrs
Less: comprehensive income (loss) attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$803.00K	USD	2 Qtrs
Less: comprehensive income (loss) attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$384.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-22.00K	USD	1 Quarter
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`	-	USD	1 Quarter
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$568.46M	USD	2 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$185.05M	USD	2 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$329.66M	USD	1 Quarter
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.