10-Q Filing

LKQ CORP CIK: 1065696 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001065696-22-000055`
Period End Date	20220630
Filing Date	20220802
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	lkq-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 120 Cash Flow Statement 84 Stockholders Equity 41 Comprehensive Income 44

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$265.00M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	322.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	321.60M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$274.00M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.16B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.07B	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	287.00M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	276.60M	shares	Point-in-time
Inventories	`InventoryNet`	$2.61B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	45.40M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	34.60M	shares	Point-in-time
Inventories	`InventoryNet`	$2.65B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$255.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$296.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.33B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.25B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.30B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.22B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.27B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.36B	USD	Point-in-time
Goodwill	`Goodwill`	$4.54B	USD	Point-in-time
Goodwill	`Goodwill`	$4.29B	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$746.00M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$669.00M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$154.00M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$181.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$225.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$205.00M	USD	Point-in-time
Total assets	`Assets`	$12.61B	USD	Point-in-time
Total assets	`Assets`	$12.13B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.46B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.18B	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$203.00M	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$261.00M	USD	Point-in-time
Refund liability	`CustomerRefundLiabilityCurrent`	$107.00M	USD	Point-in-time
Refund liability	`CustomerRefundLiabilityCurrent`	$108.00M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$271.00M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$337.00M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$195.00M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$203.00M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$47.00M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$35.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$138.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$112.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.48B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.17B	USD	Point-in-time
Long-term operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$1.13B	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`	$2.31B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$2.78B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$279.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$256.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$365.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$324.00M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$24.00M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$24.00M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`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`	322.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	321.60M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	287.00M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	276.60M	shares	Point-in-time
Common stock, $0.01 par value, 1,000.0 shares authorized, 322.0 shares issued and 276.6 shares outstanding at June 30, 2022; 321.6 shares issued and 287.0 shares outstanding at December 31, 2021	`CommonStockValue`	$3.00M	USD	Point-in-time
Common stock, $0.01 par value, 1,000.0 shares authorized, 322.0 shares issued and 276.6 shares outstanding at June 30, 2022; 321.6 shares issued and 287.0 shares outstanding at December 31, 2021	`CommonStockValue`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.47B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.79B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-126.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-153.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-101.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-206.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-355.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-99.00M	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	45.40M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	34.60M	shares	Point-in-time
Treasury stock, at cost; 45.4 shares at June 30, 2022 and 34.6 shares at December 31, 2021	`TreasuryStockValue`	$1.89B	USD	Point-in-time
Treasury stock, at cost; 45.4 shares at June 30, 2022 and 34.6 shares at December 31, 2021	`TreasuryStockValue`	$1.35B	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$5.59B	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$5.77B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$15.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$15.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.61B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.86B	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`	$5.79B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.80B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.13B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.61B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$3.44B	USD	1 Quarter
Revenue	`Revenues`	$6.61B	USD	2 Qtrs
Revenue	`Revenues`	$3.34B	USD	1 Quarter
Revenue	`Revenues`	$6.69B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.96B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.90B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.02B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.97B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.72B	USD	2 Qtrs
Gross margin	`GrossProfit`	$1.42B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.71B	USD	2 Qtrs
Gross margin	`GrossProfit`	$1.37B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$901.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.75B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$898.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.82B	USD	2 Qtrs
Restructuring and transaction related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$7.00M	USD	2 Qtrs
Restructuring and transaction related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$13.00M	USD	2 Qtrs
Restructuring and transaction related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$5.00M	USD	1 Quarter
Restructuring and transaction related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$4.00M	USD	1 Quarter
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	$155.00M	USD	1 Quarter
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	$1.00M	USD	1 Quarter
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	$1.00M	USD	2 Qtrs
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	$155.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$65.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$61.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$120.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$131.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$559.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$445.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$816.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$930.00M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-40.00M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-16.00M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-29.00M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-14.00M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$24.00M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$24.00M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-2.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$6.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-2.00M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$12.00M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-16.00M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-34.00M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-52.00M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-31.00M	USD	2 Qtrs
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$411.00M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$543.00M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$764.00M	USD	2 Qtrs
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$899.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$201.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$127.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$216.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$108.00M	USD	1 Quarter
Equity in earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$6.00M	USD	2 Qtrs
Equity in earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$9.00M	USD	2 Qtrs
Equity in earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	1 Quarter
Equity in earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$3.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$689.00M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$306.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$572.00M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$420.00M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.00M	USD	2 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$306.00M	USD	1 Quarter
Net income	`ProfitLoss`	$420.00M	USD	1 Quarter
Net income	`ProfitLoss`	$693.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$572.00M	USD	2 Qtrs
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.00M	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	2 Qtrs
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.00M	USD	2 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$571.00M	USD	2 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$420.00M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$693.00M	USD	2 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$305.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.49	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.43	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.01	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.89	USD	2 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.02	USD	2 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$2.45	USD	2 Qtrs
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$1.49	USD	1 Quarter
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$1.89	USD	2 Qtrs
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$1.01	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	2 Qtrs
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	2 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$1.49	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$1.89	USD	2 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$2.44	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.42	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.49	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.01	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.89	USD	2 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.02	USD	2 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$2.44	USD	2 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$1.89	USD	2 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$1.49	USD	1 Quarter
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$1.01	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	2 Qtrs
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	2 Qtrs
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$1.49	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$1.01	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$1.89	USD	2 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$2.44	USD	2 Qtrs

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$306.00M	USD	1 Quarter
Net income	`ProfitLoss`	$420.00M	USD	1 Quarter
Net income	`ProfitLoss`	$693.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$572.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$142.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$133.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$70.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$68.00M	USD	1 Quarter
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	$155.00M	USD	1 Quarter
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	$1.00M	USD	1 Quarter
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	$1.00M	USD	2 Qtrs
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	$155.00M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$23.00M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$17.00M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$10.00M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$24.00M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$24.00M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$9.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$24.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$161.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$186.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-7.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$259.00M	USD	2 Qtrs
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$74.00M	USD	2 Qtrs
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-19.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$284.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$412.00M	USD	2 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-92.00M	USD	2 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-11.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$737.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$933.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$40.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$99.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$46.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$88.00M	USD	2 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.00M	USD	2 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$29.00M	USD	2 Qtrs
Proceeds from disposal of businesses	`ProceedsFromDivestitureOfBusinesses`	$372.00M	USD	2 Qtrs
Proceeds from disposal of businesses	`ProceedsFromDivestitureOfBusinesses`	$361.00M	USD	Point-in-time
Proceeds from disposal of businesses	`ProceedsFromDivestitureOfBusinesses`	$6.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$6.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$10.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$265.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-109.00M	USD	2 Qtrs
Early Redemption Premium	`RedemptionPremium`	-	USD	2 Qtrs
Early Redemption Premium	`RedemptionPremium`	$-16.00M	USD	2 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$808.00M	USD	2 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$3.61B	USD	2 Qtrs
Repayments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.79B	USD	2 Qtrs
Repayments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.12B	USD	2 Qtrs
Repayments under term loans	`RepaymentsOfBankDebt`	-	USD	2 Qtrs
Repayments under term loans	`RepaymentsOfBankDebt`	$324.00M	USD	2 Qtrs
Borrowings of other debt, net	`ProceedsFromRepaymentsOfOtherDebt`	$40.00M	USD	2 Qtrs
Borrowings of other debt, net	`ProceedsFromRepaymentsOfOtherDebt`	$8.00M	USD	2 Qtrs
Settlement of derivative instruments, net	`PaymentsForProceedsFromHedgeFinancingActivities`	-	USD	2 Qtrs
Settlement of derivative instruments, net	`PaymentsForProceedsFromHedgeFinancingActivities`	$-89.00M	USD	2 Qtrs
Dividends paid to LKQ stockholders	`PaymentsOfDividends`	$142.00M	USD	2 Qtrs
Dividends paid to LKQ stockholders	`PaymentsOfDividends`	-	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$528.00M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$344.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-809.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-985.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-26.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$2.00M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-9.00M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$17.00M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$274.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$329.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$312.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$265.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$274.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$329.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$312.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$265.00M	USD	Point-in-time
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$226.00M	USD	2 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$145.00M	USD	2 Qtrs
Interest	`InterestPaidNet`	$29.00M	USD	2 Qtrs
Interest	`InterestPaidNet`	$45.00M	USD	2 Qtrs

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Balance as of April 1, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.61B	USD	Point-in-time
Balance as of April 1, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.86B	USD	Point-in-time
Balance as of April 1, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.89B	USD	Point-in-time
Balance as of April 1, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.67B	USD	Point-in-time
Balance as of April 1, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Balance as of April 1, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.80B	USD	Point-in-time
Net income	`NetIncomeLoss`	$571.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$420.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$693.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$305.00M	USD	1 Quarter
Net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	1 Quarter
Net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.00M	USD	1 Quarter
Net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	2 Qtrs
Net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.00M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-149.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-202.00M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$25.00M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$304.00M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$404.00M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$361.00M	USD	2 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$548.00M	USD	2 Qtrs
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	-	USD	1 Quarter
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-2.00M	USD	2 Qtrs
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-5.00M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.00M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.00M	USD	2 Qtrs
Dividends declared to LKQ stockholders ($0.25 per share)	`DividendsCommonStockCash`	$143.00M	USD	2 Qtrs
Dividends declared to LKQ stockholders ($0.25 per share)	`DividendsCommonStockCash`	$71.00M	USD	1 Quarter
Balance as of June 30, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.61B	USD	Point-in-time
Balance as of June 30, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.86B	USD	Point-in-time
Balance as of June 30, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.89B	USD	Point-in-time
Balance as of June 30, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.67B	USD	Point-in-time
Balance as of June 30, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Balance as of June 30, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.80B	USD	Point-in-time
Net income	`ProfitLoss`	$306.00M	USD	1 Quarter
Net income	`ProfitLoss`	$420.00M	USD	1 Quarter
Net income	`ProfitLoss`	$693.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$572.00M	USD	2 Qtrs

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$306.00M	USD	1 Quarter
Net income	`ProfitLoss`	$420.00M	USD	1 Quarter
Net income	`ProfitLoss`	$693.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$572.00M	USD	2 Qtrs
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.00M	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	2 Qtrs
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.00M	USD	2 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$571.00M	USD	2 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$420.00M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$693.00M	USD	2 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$305.00M	USD	1 Quarter
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-150.00M	USD	1 Quarter
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-204.00M	USD	2 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-3.00M	USD	2 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$22.00M	USD	1 Quarter
Net change in unrealized gains/losses on cash flow hedges, net of tax	`UnrealizedGainLossOnCashFlowHedgingInstruments`	-	USD	1 Quarter
Net change in unrealized gains/losses on cash flow hedges, net of tax	`UnrealizedGainLossOnCashFlowHedgingInstruments`	-	USD	2 Qtrs
Net change in unrealized gains/losses on cash flow hedges, net of tax	`UnrealizedGainLossOnCashFlowHedgingInstruments`	-	USD	1 Quarter
Net change in unrealized gains/losses on cash flow hedges, net of tax	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$1.00M	USD	2 Qtrs
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	1 Quarter
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	2 Qtrs
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$1.00M	USD	1 Quarter
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$1.00M	USD	2 Qtrs
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$1.00M	USD	1 Quarter
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$2.00M	USD	1 Quarter
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$-1.00M	USD	2 Qtrs
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$2.00M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-149.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-202.00M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$25.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$491.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$331.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$570.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$271.00M	USD	1 Quarter
Less: comprehensive income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: comprehensive income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: comprehensive income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: comprehensive income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$569.00M	USD	2 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$271.00M	USD	1 Quarter
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$491.00M	USD	2 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$330.00M	USD	1 Quarter

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