10-Q Filing

LKQ CORP CIK: 1065696 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001065696-22-000077`
Period End Date	20220930
Filing Date	20221101
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	lkq-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 120 Cash Flow Statement 84 Stockholders Equity 42 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`	$274.00M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	321.60M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$269.00M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	322.30M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	270.10M	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.05B	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	287.00M	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.07B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	52.20M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	34.60M	shares	Point-in-time
Inventories	`InventoryNet`	$2.63B	USD	Point-in-time
Inventories	`InventoryNet`	$2.61B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$296.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$247.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.25B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.20B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.30B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.17B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.19B	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`	$4.13B	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$626.00M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$746.00M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$181.00M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$146.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$225.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$198.00M	USD	Point-in-time
Total assets	`Assets`	$11.67B	USD	Point-in-time
Total assets	`Assets`	$12.61B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.18B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.36B	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$261.00M	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$224.00M	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`	$309.00M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$181.00M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$203.00M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$35.00M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$50.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$123.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$112.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.35B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.17B	USD	Point-in-time
Long-term operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$1.21B	USD	Point-in-time
Long-term operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$1.07B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$2.78B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$2.39B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$279.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$246.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$312.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$365.00M	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`	321.60M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	322.30M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	270.10M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	287.00M	shares	Point-in-time
Common stock, $0.01 par value, 1,000.0 shares authorized, 322.3 shares issued and 270.1 shares outstanding at September 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, 322.3 shares issued and 270.1 shares outstanding at September 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`	$1.50B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.79B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-539.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-99.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-355.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-149.00M	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
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	52.20M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	34.60M	shares	Point-in-time
Treasury stock, at cost; 52.2 shares at September 30, 2022 and 34.6 shares at December 31, 2021	`TreasuryStockValue`	$2.24B	USD	Point-in-time
Treasury stock, at cost; 52.2 shares at September 30, 2022 and 34.6 shares at December 31, 2021	`TreasuryStockValue`	$1.35B	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$5.26B	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`	$5.79B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.92B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.67B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.28B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.61B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.89B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.61B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$11.67B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$3.10B	USD	1 Quarter
Revenue	`Revenues`	$3.30B	USD	1 Quarter
Revenue	`Revenues`	$9.79B	USD	3 Qtrs
Revenue	`Revenues`	$9.90B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.79B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.83B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.95B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.85B	USD	3 Qtrs
Gross margin	`GrossProfit`	$4.00B	USD	3 Qtrs
Gross margin	`GrossProfit`	$1.34B	USD	1 Quarter
Gross margin	`GrossProfit`	$4.05B	USD	3 Qtrs
Gross margin	`GrossProfit`	$1.28B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.68B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$861.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$898.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.65B	USD	3 Qtrs
Restructuring and transaction related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$10.00M	USD	3 Qtrs
Restructuring and transaction related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$16.00M	USD	3 Qtrs
Restructuring and transaction related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$3.00M	USD	1 Quarter
(Gain) on disposal of businesses and impairment of net assets held for sale	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
(Gain) on disposal of businesses and impairment of net assets held for sale	`GainLossOnSaleOfBusiness`	$159.00M	USD	3 Qtrs
(Gain) on disposal of businesses and impairment of net assets held for sale	`GainLossOnSaleOfBusiness`	$155.00M	USD	1 Quarter
(Gain) on disposal of businesses and impairment of net assets held for sale	`GainLossOnSaleOfBusiness`	$4.00M	USD	1 Quarter
(Gain) on disposal of businesses and impairment of net assets held for sale	`GainLossOnSaleOfBusiness`	$-1.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$64.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$58.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$178.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$195.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.19B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$378.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.29B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$358.00M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-46.00M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-17.00M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-56.00M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-16.00M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$24.00M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$15.00M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$6.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$4.00M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-65.00M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-42.00M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-13.00M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-11.00M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.13B	USD	3 Qtrs
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.25B	USD	3 Qtrs
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$347.00M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$365.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$290.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$88.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$89.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$304.00M	USD	3 Qtrs
Equity in earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$17.00M	USD	3 Qtrs
Equity in earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	3 Qtrs
Equity in earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Equity in earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$284.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$950.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$261.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$856.00M	USD	3 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	3 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$5.00M	USD	3 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.00M	USD	1 Quarter
Net income	`ProfitLoss`	$262.00M	USD	1 Quarter
Net income	`ProfitLoss`	$955.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$856.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$284.00M	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.00M	USD	3 Qtrs
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	3 Qtrs
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$262.00M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$284.00M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$855.00M	USD	3 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$955.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.97	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.95	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.39	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.86	USD	3 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.02	USD	3 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$2.86	USD	3 Qtrs
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$0.96	USD	1 Quarter
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$0.97	USD	1 Quarter
Net income	`EarningsPerShareBasicincludingPortionattributabletononcontrolinginterest`	$3.41	USD	3 Qtrs
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	3 Qtrs
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$0.96	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$3.41	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
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.38	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.85	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.95	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.96	USD	1 Quarter
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.02	USD	3 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.95	USD	1 Quarter
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$2.85	USD	3 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$3.40	USD	3 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.96	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	3 Qtrs
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	USD	3 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`	$0.95	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$2.85	USD	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.96	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$3.40	USD	3 Qtrs

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$262.00M	USD	1 Quarter
Net income	`ProfitLoss`	$955.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$856.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$284.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$71.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$197.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$212.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$64.00M	USD	1 Quarter
(Gain) on disposal of businesses and impairment of net assets held for sale	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
(Gain) on disposal of businesses and impairment of net assets held for sale	`GainLossOnSaleOfBusiness`	$159.00M	USD	3 Qtrs
(Gain) on disposal of businesses and impairment of net assets held for sale	`GainLossOnSaleOfBusiness`	$155.00M	USD	1 Quarter
(Gain) on disposal of businesses and impairment of net assets held for sale	`GainLossOnSaleOfBusiness`	$4.00M	USD	1 Quarter
(Gain) on disposal of businesses and impairment of net assets held for sale	`GainLossOnSaleOfBusiness`	$-1.00M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$31.00M	USD	3 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$25.00M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$24.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$22.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$45.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$134.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$118.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$349.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$53.00M	USD	3 Qtrs
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-29.00M	USD	3 Qtrs
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$63.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$378.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$378.00M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-128.00M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-34.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.36B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.01B	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$49.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$133.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$45.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$148.00M	USD	3 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00M	USD	3 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$16.00M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$67.00M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.00M	USD	3 Qtrs
Proceeds from disposals of businesses	`ProceedsFromDivestitureOfBusinesses`	$361.00M	USD	Point-in-time
Proceeds from disposals of businesses	`ProceedsFromDivestitureOfBusinesses`	$399.00M	USD	3 Qtrs
Proceeds from disposals of businesses	`ProceedsFromDivestitureOfBusinesses`	$6.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$23.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-201.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$244.00M	USD	3 Qtrs
Early-redemption premium	`RedemptionPremium`	$-16.00M	USD	3 Qtrs
Early-redemption premium	`RedemptionPremium`	-	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.32B	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$4.10B	USD	3 Qtrs
Repayments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$3.24B	USD	3 Qtrs
Repayments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.45B	USD	3 Qtrs
Repayments under term loans	`RepaymentsOfBankDebt`	-	USD	3 Qtrs
Repayments under term loans	`RepaymentsOfBankDebt`	$324.00M	USD	3 Qtrs
Borrowings (repayments) of other debt, net	`ProceedsFromRepaymentsOfOtherDebt`	$9.00M	USD	3 Qtrs
Borrowings (repayments) of other debt, net	`ProceedsFromRepaymentsOfOtherDebt`	$-18.00M	USD	3 Qtrs
Settlement of derivative instruments, net	`PaymentsForProceedsFromHedgeFinancingActivities`	-	USD	3 Qtrs
Settlement of derivative instruments, net	`PaymentsForProceedsFromHedgeFinancingActivities`	$-89.00M	USD	3 Qtrs
Dividends paid to LKQ stockholders	`PaymentsOfDividends`	-	USD	3 Qtrs
Dividends paid to LKQ stockholders	`PaymentsOfDividends`	$210.00M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$575.00M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$872.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-17.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.22B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.07B	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-42.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-4.00M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$91.00M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-5.00M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$312.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$269.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$403.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$274.00M	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`	$269.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$403.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$274.00M	USD	Point-in-time
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$337.00M	USD	3 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$250.00M	USD	3 Qtrs
Interest	`InterestPaidNet`	$53.00M	USD	3 Qtrs
Interest	`InterestPaidNet`	$38.00M	USD	3 Qtrs

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Balance as of July 1, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Balance as of July 1, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.92B	USD	Point-in-time
Balance as of July 1, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.67B	USD	Point-in-time
Balance as of July 1, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.28B	USD	Point-in-time
Balance as of July 1, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.61B	USD	Point-in-time
Balance as of July 1, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.89B	USD	Point-in-time
Net income	`NetIncomeLoss`	$262.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$284.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$855.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$955.00M	USD	3 Qtrs
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.00M	USD	3 Qtrs
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	3 Qtrs
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-386.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-48.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-50.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-184.00M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$891.00M	USD	3 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$219.00M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$580.00M	USD	3 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$343.00M	USD	1 Quarter
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-6.00M	USD	3 Qtrs
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-1.00M	USD	1 Quarter
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-2.00M	USD	1 Quarter
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-4.00M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.00M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.00M	USD	3 Qtrs
Dividends declared to LKQ stockholders ($0.25 per share)	`DividendsCommonStockCash`	$213.00M	USD	3 Qtrs
Dividends declared to LKQ stockholders ($0.25 per share)	`DividendsCommonStockCash`	$70.00M	USD	1 Quarter
Balance as of September 30, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Balance as of September 30, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.92B	USD	Point-in-time
Balance as of September 30, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.67B	USD	Point-in-time
Balance as of September 30, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.28B	USD	Point-in-time
Balance as of September 30, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.61B	USD	Point-in-time
Balance as of September 30, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.89B	USD	Point-in-time
Net income	`ProfitLoss`	$262.00M	USD	1 Quarter
Net income	`ProfitLoss`	$955.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$856.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$284.00M	USD	1 Quarter

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$262.00M	USD	1 Quarter
Net income	`ProfitLoss`	$955.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$856.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$284.00M	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.00M	USD	3 Qtrs
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	3 Qtrs
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$262.00M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$284.00M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$855.00M	USD	3 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLoss`	$955.00M	USD	3 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-391.00M	USD	3 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-48.00M	USD	1 Quarter
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-187.00M	USD	1 Quarter
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-51.00M	USD	3 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`	-	USD	3 Qtrs
Net change in unrealized gains/losses on cash flow hedges, net of tax	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$1.00M	USD	3 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 pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$1.00M	USD	3 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	3 Qtrs
Net change in unrealized gains/losses on pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$-1.00M	USD	3 Qtrs
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	-	USD	1 Quarter
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$4.00M	USD	3 Qtrs
Other comprehensive income (loss) from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$2.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-386.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-48.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-50.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-184.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$236.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$806.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$78.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$569.00M	USD	3 Qtrs
Less: comprehensive income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: comprehensive income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	3 Qtrs
Less: comprehensive income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: comprehensive income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$569.00M	USD	3 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$805.00M	USD	3 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$78.00M	USD	1 Quarter
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$236.00M	USD	1 Quarter

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