10-Q Filing

LKQ CORP CIK: 1065696 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001065696-21-000052`
Period End Date	20210930
Filing Date	20211103
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	lkq-20210930_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
Common stock, shares issued	`CommonStockSharesIssued`	320.87M	shares	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$402.70M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	321.55M	shares	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$312.15M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.07B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.19B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	292.24M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	303.55M	shares	Point-in-time
Inventories	`InventoryNet`	$2.41B	USD	Point-in-time
Inventories	`InventoryNet`	$2.42B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	17.31M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	29.31M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$233.88M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$247.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.26B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.19B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.25B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.34B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.35B	USD	Point-in-time
Goodwill	`Goodwill`	$4.53B	USD	Point-in-time
Goodwill	`Goodwill`	$4.59B	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$814.22M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$755.43M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$155.22M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$178.41M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$163.66M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$208.73M	USD	Point-in-time
Total assets	`Assets`	$12.36B	USD	Point-in-time
Total assets	`Assets`	$12.46B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$932.41M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.26B	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$208.72M	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$255.90M	USD	Point-in-time
Refund liability	`CustomerRefundLiabilityCurrent`	$102.15M	USD	Point-in-time
Refund liability	`CustomerRefundLiabilityCurrent`	$108.29M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$332.05M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$334.89M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$123.11M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$130.02M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$203.13M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$221.81M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$58.50M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$36.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.32B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.99B	USD	Point-in-time
Long-term operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$1.20B	USD	Point-in-time
Long-term operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$1.19B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$2.81B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$2.35B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$291.42M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$280.85M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$378.38M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$374.64M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$24.00M	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, 321,553,252 shares issued and 292,243,742 shares outstanding at September 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, 321,553,252 shares issued and 292,243,742 shares outstanding at September 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`	$1.47B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.44B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.78B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.63B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-101.09M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-209.72M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-279.76M	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`	$-148.57M	USD	Point-in-time
Treasury stock, at cost; 29,309,510 shares at September 30, 2021 and 17,314,602 shares at December 31, 2020	`TreasuryStockValue`	$1.05B	USD	Point-in-time
Treasury stock, at cost; 29,309,510 shares at September 30, 2021 and 17,314,602 shares at December 31, 2020	`TreasuryStockValue`	$469.11M	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$5.66B	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$5.90B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$16.05M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$15.58M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.15B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.89B	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`	$5.42B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.92B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.36B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.46B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$8.67B	USD	3 Qtrs
Revenue	`Revenues`	$3.05B	USD	1 Quarter
Revenue	`Revenues`	$3.30B	USD	1 Quarter
Revenue	`Revenues`	$9.90B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.85B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.85B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.95B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.25B	USD	3 Qtrs
Gross margin	`GrossProfit`	$1.34B	USD	1 Quarter
Gross margin	`GrossProfit`	$3.42B	USD	3 Qtrs
Gross margin	`GrossProfit`	$1.20B	USD	1 Quarter
Gross margin	`GrossProfit`	$4.05B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$813.89M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.65B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.45B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$897.90M	USD	1 Quarter
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$52.41M	USD	3 Qtrs
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$2.52M	USD	1 Quarter
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$15.48M	USD	3 Qtrs
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$20.50M	USD	1 Quarter
Impairment of net assets held for sale and (gain) loss on disposal of businesses	`GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$-503.00K	USD	1 Quarter
Impairment of net assets held for sale and (gain) loss on disposal of businesses	`GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$822.00K	USD	1 Quarter
Impairment of net assets held for sale and (gain) loss on disposal of businesses	`GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$240.00K	USD	3 Qtrs
Impairment of net assets held for sale and (gain) loss on disposal of businesses	`GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale`	$1.73M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$194.69M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$199.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$63.99M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$68.66M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$378.15M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$296.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.19B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$718.30M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-15.43M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-55.78M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-76.73M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-25.18M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-23.56M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.75M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-2.49M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$13.41M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$2.89M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$9.30M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-80.18M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-12.54M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-65.93M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-27.67M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$268.33M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$365.62M	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`	$1.13B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$180.79M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$89.34M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$290.03M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$78.51M	USD	1 Quarter
Equity in earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$7.73M	USD	1 Quarter
Equity in earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$4.11M	USD	1 Quarter
Equity in earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$17.03M	USD	3 Qtrs
Equity in earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$1.98M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$459.32M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$855.35M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$284.01M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$193.93M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-638.00K	USD	3 Qtrs
Net income	`ProfitLoss`	$284.01M	USD	1 Quarter
Net income	`ProfitLoss`	$855.35M	USD	3 Qtrs
Net income	`ProfitLoss`	$193.93M	USD	1 Quarter
Net income	`ProfitLoss`	$458.68M	USD	3 Qtrs
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`	$754.00K	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`	$-49.00K	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$103.00K	USD	3 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$854.59M	USD	3 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$193.48M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$284.06M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$457.41M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.64	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.97	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.86	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.51	USD	3 Qtrs
Net loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Net loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$2.86	USD	3 Qtrs
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$0.97	USD	1 Quarter
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$0.64	USD	1 Quarter
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$1.50	USD	3 Qtrs
Less: net (loss) income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	3 Qtrs
Less: net (loss) income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	3 Qtrs
Less: net (loss) income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareBasic`	-	USD	3 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	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$0.97	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$2.86	USD	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$1.50	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`	$0.96	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.85	USD	3 Qtrs
Net loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Net loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Net loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$1.50	USD	3 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$2.85	USD	3 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.64	USD	1 Quarter
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.96	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	3 Qtrs
Less: net (loss) income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Less: net (loss) income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	3 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	3 Qtrs
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	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$2.85	USD	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$1.50	USD	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.96	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$284.01M	USD	1 Quarter
Net income	`ProfitLoss`	$855.35M	USD	3 Qtrs
Net income	`ProfitLoss`	$193.93M	USD	1 Quarter
Net income	`ProfitLoss`	$458.68M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$76.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$70.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$212.69M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$220.64M	USD	3 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$8.00M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$24.99M	USD	3 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$7.00M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$22.85M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-23.56M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.75M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$10.32M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$45.84M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$28.62M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$133.77M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-535.35M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$52.85M	USD	3 Qtrs
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-22.51M	USD	3 Qtrs
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-28.68M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-105.72M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$378.17M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-128.41M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-51.55M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.36B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.13B	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$109.95M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$44.85M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$132.71M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$32.65M	USD	1 Quarter
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$16.18M	USD	3 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.94M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$66.77M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.11M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$17.54M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.31M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-200.84M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-106.43M	USD	3 Qtrs
Early-redemption premium	`RedemptionPremium`	$-16.01M	USD	3 Qtrs
Early-redemption premium	`RedemptionPremium`	$-9.50M	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$599.49M	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$4.10B	USD	3 Qtrs
Repayments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$949.38M	USD	3 Qtrs
Repayments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$3.24B	USD	3 Qtrs
Repayments under term loans	`RepaymentsOfBankDebt`	$13.12M	USD	3 Qtrs
Repayments under term loans	`RepaymentsOfBankDebt`	$323.75M	USD	3 Qtrs
Borrowings under receivables securitization facility	`ProceedsFromAccountsReceivableSecuritization`	-	USD	3 Qtrs
Borrowings under receivables securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$111.30M	USD	3 Qtrs
Repayments under receivables securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	-	USD	3 Qtrs
Repayments under receivables securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$111.30M	USD	3 Qtrs
Repayments of other debt, net	`ProceedsFromRepaymentsOfOtherDebt`	$-74.82M	USD	3 Qtrs
Repayments of other debt, net	`ProceedsFromRepaymentsOfOtherDebt`	$-18.11M	USD	3 Qtrs
Settlement of derivative instruments, net	`PaymentsForProceedsFromHedgeFinancingActivities`	$88.74M	USD	3 Qtrs
Settlement of derivative instruments, net	`PaymentsForProceedsFromHedgeFinancingActivities`	-	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$574.59M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$88.01M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.46M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.44M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.07B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.15B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$9.10M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.83M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$90.55M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-113.47M	USD	3 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`	$534.86M	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, end of period	`CashCashEquivalentsAndRestrictedCashOfContinuingAndDiscontinuedOperationsEndOfPeriod`	$402.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsAndRestrictedCashOfContinuingAndDiscontinuedOperationsEndOfPeriod`	$421.38M	USD	Point-in-time
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$337.15M	USD	3 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$210.95M	USD	3 Qtrs
Interest	`InterestPaidNet`	$52.89M	USD	3 Qtrs
Interest	`InterestPaidNet`	$97.86M	USD	3 Qtrs
Leased assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$6.24M	USD	3 Qtrs
Leased assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$14.72M	USD	3 Qtrs
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$138.77M	USD	3 Qtrs
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$177.95M	USD	3 Qtrs
Noncash property, plant and equipment and software intangible additions in accounts payable and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$11.24M	USD	3 Qtrs
Noncash property, plant and equipment and software intangible additions in accounts payable and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$8.34M	USD	3 Qtrs
Notes payable and other financing obligations, including notes issued and debt assumed in connection with business acquisitions and disposals	`BusinessAcquisitionandDisposalNoncashconsiderationtransferredanddebtassumed`	$4.59M	USD	3 Qtrs
Notes payable and other financing obligations, including notes issued and debt assumed in connection with business acquisitions and disposals	`BusinessAcquisitionandDisposalNoncashconsiderationtransferredanddebtassumed`	$4.21M	USD	3 Qtrs
Notes receivable and contingent consideration receivable acquired in connection with disposal of businesses	`Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment`	-	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`	$2.13M	USD	3 Qtrs
Contingent consideration liabilities	`BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue`	$3.04M	USD	3 Qtrs

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
BALANCE, July 1, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.15B	USD	Point-in-time
BALANCE, July 1, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.89B	USD	Point-in-time
BALANCE, July 1, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.67B	USD	Point-in-time
BALANCE, July 1, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
BALANCE, July 1, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.42B	USD	Point-in-time
BALANCE, July 1, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.92B	USD	Point-in-time
Net income	`NetIncomeLoss`	$854.59M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$193.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$284.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$457.41M	USD	3 Qtrs
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`	$754.00K	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`	$-49.00K	USD	1 Quarter
Net income	`ProfitLoss`	$284.01M	USD	1 Quarter
Net income	`ProfitLoss`	$855.35M	USD	3 Qtrs
Net income	`ProfitLoss`	$193.93M	USD	1 Quarter
Net income	`ProfitLoss`	$458.68M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.84M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-49.57M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$70.04M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-47.48M	USD	1 Quarter
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-4.22M	USD	3 Qtrs
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-1.84M	USD	1 Quarter
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`	$-3.06M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.99M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.09M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.20M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.85M	USD	3 Qtrs
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-2.17M	USD	3 Qtrs
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-2.48M	USD	1 Quarter
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-99.00K	USD	1 Quarter
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-241.00K	USD	3 Qtrs
Foreign currency translation adjustment on noncontrolling interest	`ForeignCurrencyTranslationAdjustmentOnNoncontrollingInterest`	$256.00K	USD	1 Quarter
Foreign currency translation adjustment on noncontrolling interest	`ForeignCurrencyTranslationAdjustmentOnNoncontrollingInterest`	$98.00K	USD	3 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$579.70M	USD	3 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$88.01M	USD	3 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$219.04M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.47M	USD	3 Qtrs
Cumulative Effect on Retained Earnings, before Tax	`CumulativeEffectOnRetainedEarningsBeforeTax`	$-2.52M	USD	3 Qtrs
Noncontrolling Interest, Decrease from Deconsolidation	`NoncontrollingInterestDecreaseFromDeconsolidation`	$11.40M	USD	3 Qtrs
BALANCE, September 30, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.15B	USD	Point-in-time
BALANCE, September 30, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.89B	USD	Point-in-time
BALANCE, September 30, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.67B	USD	Point-in-time
BALANCE, September 30, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
BALANCE, September 30, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.42B	USD	Point-in-time
BALANCE, September 30, 2021	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.92B	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$284.01M	USD	1 Quarter
Net income	`ProfitLoss`	$855.35M	USD	3 Qtrs
Net income	`ProfitLoss`	$193.93M	USD	1 Quarter
Net income	`ProfitLoss`	$458.68M	USD	3 Qtrs
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`	$754.00K	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`	$-49.00K	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$103.00K	USD	3 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$854.59M	USD	3 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$193.48M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$284.06M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$457.41M	USD	3 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-50.85M	USD	3 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$70.18M	USD	1 Quarter
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-48.14M	USD	1 Quarter
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-2.45M	USD	3 Qtrs
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`	-	USD	1 Quarter
Net change in unrealized gains/losses on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$869.00K	USD	3 Qtrs
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 pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-2.80M	USD	1 Quarter
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-306.00K	USD	1 Quarter
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-932.00K	USD	3 Qtrs
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-4.80M	USD	3 Qtrs
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$-520.00K	USD	3 Qtrs
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$-3.16M	USD	1 Quarter
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$-4.05M	USD	3 Qtrs
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$348.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.84M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-49.57M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$70.04M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-47.48M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$449.84M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$263.97M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$805.78M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$236.52M	USD	1 Quarter
Less: comprehensive (loss) income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$754.00K	USD	3 Qtrs
Less: comprehensive (loss) income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$448.00K	USD	1 Quarter
Less: comprehensive (loss) income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.17M	USD	3 Qtrs
Less: comprehensive (loss) income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-49.00K	USD	1 Quarter
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$103.00K	USD	3 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
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$263.52M	USD	1 Quarter
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$236.57M	USD	1 Quarter
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$448.57M	USD	3 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$805.03M	USD	3 Qtrs

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