10-K Filing

LKQ CORP CIK: 1065696 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001065696-22-000006`
Period End Date	20211231
Filing Date	20220225
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	lkq-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 108 Cash Flow Statement 149 Stockholders Equity 37 Comprehensive Income 39

Balance Sheet 94 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`	321.58M	shares	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$274.13M	USD	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$523.02M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	320.87M	shares	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$312.15M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	287.02M	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.07B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.07B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	303.55M	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.13B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	34.56M	shares	Point-in-time
Inventories	`InventoryNet`	$2.61B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	17.31M	shares	Point-in-time
Inventories	`InventoryNet`	$2.77B	USD	Point-in-time
Inventories	`InventoryNet`	$2.41B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$296.95M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$233.88M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.25B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.25B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.30B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.23B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.35B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.36B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.30B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.31B	USD	Point-in-time
Goodwill	`Goodwill`	$4.41B	USD	Point-in-time
Goodwill	`Goodwill`	$4.54B	USD	Point-in-time
Goodwill	`Goodwill`	$4.59B	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$746.15M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$814.22M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$139.24M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$180.71M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$155.22M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$224.97M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$163.66M	USD	Point-in-time
Total assets	`Assets`	$12.78B	USD	Point-in-time
Total assets	`Assets`	$12.61B	USD	Point-in-time
Total assets	`Assets`	$12.36B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.18B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$932.41M	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$208.72M	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$260.83M	USD	Point-in-time
Refund liability	`CustomerRefundLiabilityCurrent`	$106.80M	USD	Point-in-time
Refund liability	`CustomerRefundLiabilityCurrent`	$102.15M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$334.89M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$271.41M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$130.02M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$112.54M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$221.81M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$203.11M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$58.50M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$34.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.17B	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`	$1.21B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$2.78B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$2.81B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$279.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$291.42M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$374.64M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$364.37M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$24.08M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$24.00M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$24.08M	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000 shares authorized, 321,578 shares issued and 287,015 shares outstanding at December 31, 2021; 320,868 shares issued and 303,553 shares outstanding at December 31, 2020	`CommonStockValue`	$3.21M	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000 shares authorized, 321,578 shares issued and 287,015 shares outstanding at December 31, 2021; 320,868 shares issued and 303,553 shares outstanding at December 31, 2020	`CommonStockValue`	$3.21M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.44B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.47B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.78B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.79B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-99.01M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-153.13M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-200.88M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-174.95M	USD	Point-in-time
Treasury stock, at cost; 34,563 shares at December 31, 2021 and 17,315 shares at December 31, 2020	`TreasuryStockValue`	$1.35B	USD	Point-in-time
Treasury stock, at cost; 34,563 shares at December 31, 2021 and 17,315 shares at December 31, 2020	`TreasuryStockValue`	$469.11M	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$5.77B	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`	$14.84M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.67B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.61B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.36B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$11.63B	USD	Annual
Revenue	`Revenues`	$13.09B	USD	Annual
Revenue	`Revenues`	$12.51B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$640.51M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$543.41M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Annual
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.80M	USD	Annual
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.25M	USD	Annual
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.89M	USD	Annual
Revenue	`Revenues`	$11.63B	USD	Annual
Revenue	`Revenues`	$13.09B	USD	Annual
Revenue	`Revenues`	$12.51B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$7.04B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$7.65B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$7.77B	USD	Annual
Gross margin	`GrossProfit`	$5.32B	USD	Annual
Gross margin	`GrossProfit`	$4.85B	USD	Annual
Gross margin	`GrossProfit`	$4.59B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.57B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.58B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.27B	USD	Annual
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$66.16M	USD	Annual
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$20.31M	USD	Annual
Restructuring and acquisition related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$36.98M	USD	Annual
Loss on disposal of businesses and impairment of net assets held for sale	`LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSaleAndGoodwill`	$3.17M	USD	Annual
Loss on disposal of businesses and impairment of net assets held for sale	`LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSaleAndGoodwill`	$47.10M	USD	Annual
Loss on disposal of businesses and impairment of net assets held for sale	`LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSaleAndGoodwill`	$28.00K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$272.29M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$290.77M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$259.99M	USD	Annual
Operating income	`OperatingIncomeLoss`	$985.58M	USD	Annual
Operating income	`OperatingIncomeLoss`	$896.64M	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.47B	USD	Annual
Interest Expense	`InterestExpense`	$103.78M	USD	Annual
Interest Expense	`InterestExpense`	$138.50M	USD	Annual
Interest Expense	`InterestExpense`	$72.08M	USD	Annual
Loss (gain) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-23.56M	USD	Annual
Loss (gain) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.75M	USD	Annual
Loss (gain) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$128.00K	USD	Annual
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$20.40M	USD	Annual
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$32.76M	USD	Annual
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$15.95M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-75.24M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-105.62M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-100.58M	USD	Annual
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.40B	USD	Annual
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$885.00M	USD	Annual
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$791.02M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$330.59M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$215.33M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$249.50M	USD	Annual
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$-32.28M	USD	Annual
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$22.94M	USD	Annual
Equity in earnings (losses) of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$5.01M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$640.51M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$543.41M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-95.00K	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.62M	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$648.00K	USD	Annual
Net income	`ProfitLoss`	$640.41M	USD	Annual
Net income	`ProfitLoss`	$545.03M	USD	Annual
Net income	`ProfitLoss`	$1.09B	USD	Annual
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.80M	USD	Annual
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.25M	USD	Annual
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.89M	USD	Annual
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$103.00K	USD	Annual
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$974.00K	USD	Annual
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$638.42M	USD	Annual
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$1.09B	USD	Annual
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$541.26M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.68	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.75	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.10	USD	Annual
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.01	USD	Annual
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$1.76	USD	Annual
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$2.10	USD	Annual
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$3.68	USD	Annual
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	$0.01	USD	Annual
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	$0.01	USD	Annual
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	Annual
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareBasic`	-	USD	Annual
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareBasic`	-	USD	Annual
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareBasic`	-	USD	Annual
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$3.68	USD	Annual
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$1.75	USD	Annual
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$2.10	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.10	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.67	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.75	USD	Annual
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.01	USD	Annual
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$2.10	USD	Annual
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$3.67	USD	Annual
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$1.75	USD	Annual
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	$0.01	USD	Annual
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	Annual
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	$0.01	USD	Annual
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	Annual
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	Annual
Less: net income attributable to discontinued noncontrolling interest	`NetIncomeAttributabletoDiscontinuedNoncontrollingInterestPerShareDiluted`	-	USD	Annual
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$3.66	USD	Annual
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$1.74	USD	Annual
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$2.09	USD	Annual

Cash Flow Statement 149 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$640.41M	USD	Annual
Net income	`ProfitLoss`	$545.03M	USD	Annual
Net income	`ProfitLoss`	$1.09B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$314.41M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$284.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$299.50M	USD	Annual
Impairment of equity method investments	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	Annual
Impairment of equity method investments	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$41.06M	USD	Annual
Impairment of equity method investments	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	Annual
Loss on disposal of businesses and impairment of net assets held for sale	`LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSaleAndGoodwill`	$3.17M	USD	Annual
Loss on disposal of businesses and impairment of net assets held for sale	`LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSaleAndGoodwill`	$47.10M	USD	Annual
Loss on disposal of businesses and impairment of net assets held for sale	`LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSaleAndGoodwill`	$28.00K	USD	Annual
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$33.74M	USD	Annual
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$27.70M	USD	Annual
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$29.08M	USD	Annual
Loss (gain) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-23.56M	USD	Annual
Loss (gain) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.75M	USD	Annual
Loss (gain) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$128.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-33.83M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-27.08M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$7.11M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$36.61M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$3.93M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$16.18M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-26.42M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-93.59M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$16.23M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-433.07M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$234.51M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-15.46M	USD	Annual
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-65.05M	USD	Annual
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$25.78M	USD	Annual
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$34.95M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-64.03M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$283.19M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.71M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-29.89M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$856.00K	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-26.57M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.06B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.44B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.37B	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$265.73M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$293.47M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$172.69M	USD	Annual
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$16.75M	USD	Annual
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$19.57M	USD	Annual
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$16.05M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$123.90M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.36M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$27.30M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-12.13M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$20.96M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.58M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-264.85M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-165.89M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-418.76M	USD	Annual
Early-redemption premium	`RedemptionPremium`	$-16.01M	USD	Annual
Early-redemption premium	`RedemptionPremium`	-	USD	Annual
Early-redemption premium	`RedemptionPremium`	$-9.50M	USD	Annual
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$5.03B	USD	Annual
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$605.71M	USD	Annual
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$841.49M	USD	Annual
Repayments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.47B	USD	Annual
Repayments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$734.47M	USD	Annual
Repayments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$3.72B	USD	Annual
Repayments under term loans	`RepaymentsOfBankDebt`	$8.75M	USD	Annual
Repayments under term loans	`RepaymentsOfBankDebt`	$17.50M	USD	Annual
Repayments under term loans	`RepaymentsOfBankDebt`	$323.75M	USD	Annual
Borrowings under receivables securitization facility	`ProceedsFromAccountsReceivableSecuritization`	-	USD	Annual
Borrowings under receivables securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$111.30M	USD	Annual
Borrowings under receivables securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$36.60M	USD	Annual
Repayments under receivables securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$146.60M	USD	Annual
Repayments under receivables securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$111.30M	USD	Annual
Repayments under receivables securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	-	USD	Annual
Repayments of other debt, net	`RepaymentsOfOtherDebt`	$53.05M	USD	Annual
Repayments of other debt, net	`RepaymentsOfOtherDebt`	$25.59M	USD	Annual
Repayments of other debt, net	`RepaymentsOfOtherDebt`	$115.61M	USD	Annual
Payments of Dividends	`PaymentsOfDividends`	$72.87M	USD	Annual
Payments of Dividends	`PaymentsOfDividends`	-	USD	Annual
Payments of Dividends	`PaymentsOfDividends`	-	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$291.81M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$876.84M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$117.29M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-21.22M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.96M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.30M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-985.13M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.51B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-600.67M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.17M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-904.00K	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$11.87M	USD	Annual
Cash, cash equivalents and restricted cash of continuing operations, beginning of period	`CashAndCashEquivalentsContinuingOperations`	$337.25M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations, beginning of period	`CashAndCashEquivalentsContinuingOperations`	$312.15M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations, beginning of period	`CashAndCashEquivalentsContinuingOperations`	$528.39M	USD	Point-in-time
Add: Cash, cash equivalents and restricted cash of discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Add: Cash, cash equivalents and restricted cash of discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$6.47M	USD	Point-in-time
Add: Cash, cash equivalents and restricted cash of discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$312.15M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$274.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$337.25M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$534.86M	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations, end of period	`DisposalGroupDiscontinuedOperationsCashandCashEquivalents`	-	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations, end of period	`DisposalGroupDiscontinuedOperationsCashandCashEquivalents`	$6.47M	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations, end of period	`DisposalGroupDiscontinuedOperationsCashandCashEquivalents`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$312.15M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$274.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$337.25M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$534.86M	USD	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$274.13M	USD	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$523.02M	USD	Point-in-time
Cash and cash equivalents	`Cashandcashequivalentsatcarryingvalueexcludingrestrictedcash`	$312.15M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$5.37M	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$312.15M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$274.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$528.39M	USD	Point-in-time
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$422.74M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$181.31M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$248.08M	USD	Annual
Interest	`InterestPaidNet`	$106.87M	USD	Annual
Interest	`InterestPaidNet`	$75.63M	USD	Annual
Interest	`InterestPaidNet`	$143.12M	USD	Annual
Noncash property, plant and equipment and software intangible additions in accounts payable and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$18.84M	USD	Annual
Noncash property, plant and equipment and software intangible additions in accounts payable and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$10.15M	USD	Annual
Noncash property, plant and equipment and software intangible additions in accounts payable and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$14.17M	USD	Annual
Notes payable and other financing obligations, including notes issued, debt assumed and settlement of pre-existing balances in connection with business acquisitions and disposals	`BusinessAcquisitionandDisposalNoncashconsiderationtransferredanddebtassumed`	$6.89M	USD	Annual
Notes payable and other financing obligations, including notes issued, debt assumed and settlement of pre-existing balances in connection with business acquisitions and disposals	`BusinessAcquisitionandDisposalNoncashconsiderationtransferredanddebtassumed`	$47.89M	USD	Annual
Notes payable and other financing obligations, including notes issued, debt assumed and settlement of pre-existing balances in connection with business acquisitions and disposals	`BusinessAcquisitionandDisposalNoncashconsiderationtransferredanddebtassumed`	$4.32M	USD	Annual
Notes receivable and contingent consideration receivable acquired in connection with disposal of businesses	`Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment`	-	USD	Annual
Notes receivable and contingent consideration receivable acquired in connection with disposal of businesses	`Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment`	$8.99M	USD	Annual
Notes receivable and contingent consideration receivable acquired in connection with disposal of businesses	`Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment`	-	USD	Annual
Trade and note receivables forgiven and assets held for sale sold with purchase of noncontrolling interest	`TradeAndNoteReceivablesForgivenAndAssetsHeldForSaleSoldWithPurchaseOfNoncontrollingInterest`	-	USD	Annual
Trade and note receivables forgiven and assets held for sale sold with purchase of noncontrolling interest	`TradeAndNoteReceivablesForgivenAndAssetsHeldForSaleSoldWithPurchaseOfNoncontrollingInterest`	$6.08M	USD	Annual
Trade and note receivables forgiven and assets held for sale sold with purchase of noncontrolling interest	`TradeAndNoteReceivablesForgivenAndAssetsHeldForSaleSoldWithPurchaseOfNoncontrollingInterest`	-	USD	Annual
Notes issued in connection with purchase of noncontrolling interest	`NoteIssuedToAcquireNoncontrollingInterest`	-	USD	Annual
Notes issued in connection with purchase of noncontrolling interest	`NoteIssuedToAcquireNoncontrollingInterest`	-	USD	Annual
Notes issued in connection with purchase of noncontrolling interest	`NoteIssuedToAcquireNoncontrollingInterest`	$14.20M	USD	Annual
Contingent consideration liabilities	`BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue`	$14.76M	USD	Annual
Contingent consideration liabilities	`BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue`	$6.63M	USD	Annual
Contingent consideration liabilities	`BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue`	$3.04M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$197.61M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-222.70M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-38.02M	USD	Annual
Payments for (Proceeds from) Hedge, Financing Activities	`PaymentsForProceedsFromHedgeFinancingActivities`	-	USD	Annual
Payments for (Proceeds from) Hedge, Financing Activities	`PaymentsForProceedsFromHedgeFinancingActivities`	-	USD	Annual
Payments for (Proceeds from) Hedge, Financing Activities	`PaymentsForProceedsFromHedgeFinancingActivities`	$88.74M	USD	Annual

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.67B	USD	Point-in-time
Net income	`ProfitLoss`	$640.41M	USD	Annual
Net income	`ProfitLoss`	$545.03M	USD	Annual
Net income	`ProfitLoss`	$1.09B	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-54.12M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$101.88M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-25.93M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$291.81M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$876.84M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$117.29M	USD	Annual
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-3.06M	USD	Annual
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-4.22M	USD	Annual
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-2.08M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.08M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.70M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.74M	USD	Annual
Dividends declared to LKQ stockholders ($0.25 per share)	`DividendsCommonStockCash`	$73.40M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.47M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.05M	USD	Annual
Tax withholdings related to net share settlements of stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.50M	USD	Annual
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-1.58M	USD	Annual
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-3.76M	USD	Annual
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder	`Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder`	$-8.47M	USD	Annual
Adoption of ASU 2016-13	`CumulativeEffectOnRetainedEarningsBeforeTax`	$-2.52M	USD	Annual
Acquired noncontrolling interest	`ConsolidationLessThanWhollyOwnedSubsidiaryNonControllingInterestAcquiredValue`	$10.37M	USD	Annual
Disposition of subsidiary with noncontrolling interests	`NoncontrollingInterestDecreaseFromDeconsolidation`	$11.40M	USD	Annual
Disposition of subsidiary with noncontrolling interests	`NoncontrollingInterestDecreaseFromDeconsolidation`	$222.00K	USD	Annual
Purchase of noncontrolling interests (see Note 3)	`MinorityInterestDecreaseFromRedemptions`	$-49.52M	USD	Annual
Purchase of noncontrolling Interests	`PurchaseOfNoncontrollingInterests`	$-12.09M	USD	Annual
Foreign currency translation adjustment on noncontrolling interest	`ForeignCurrencyTranslationAdjustmentOnNoncontrollingInterest`	$-195.00K	USD	Annual
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.67B	USD	Point-in-time

Comprehensive Income 39 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$640.41M	USD	Annual
Net income	`ProfitLoss`	$545.03M	USD	Annual
Net income	`ProfitLoss`	$1.09B	USD	Annual
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.80M	USD	Annual
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.25M	USD	Annual
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.89M	USD	Annual
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$103.00K	USD	Annual
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$974.00K	USD	Annual
Less: net income attributable to discontinued noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$638.42M	USD	Annual
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$1.09B	USD	Annual
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$541.26M	USD	Annual
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-63.47M	USD	Annual
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$6.70M	USD	Annual
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$113.77M	USD	Annual
Net change in unrealized gains/losses on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-9.02M	USD	Annual
Net change in unrealized gains/losses on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-6.33M	USD	Annual
Net change in unrealized gains/losses on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$962.00K	USD	Annual
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$23.86M	USD	Annual
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$1.03M	USD	Annual
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-8.81M	USD	Annual
Other comprehensive (loss) income from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$-4.53M	USD	Annual
Other comprehensive (loss) income from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$236.00K	USD	Annual
Other comprehensive (loss) income from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$-429.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-54.12M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$101.88M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-25.93M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$519.10M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$742.29M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Annual
Less: comprehensive income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$2.80M	USD	Annual
Less: comprehensive income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.89M	USD	Annual
Less: comprehensive income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.25M	USD	Annual
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$974.00K	USD	Annual
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$103.00K	USD	Annual
Less: comprehensive income attributable to discontinued noncontrolling interest	`ComprehensiveIncomeLossfromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$515.33M	USD	Annual
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$1.04B	USD	Annual
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$740.30M	USD	Annual

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