10-Q Filing

LKQ CORP CIK: 1065696 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001065696-23-000102`
Period End Date	20230930
Filing Date	20231027
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	lkq-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 116 Cash Flow Statement 92 Stockholders Equity 43 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, Shares Authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	322.40M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$278.00M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	323.10M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$401.00M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	267.90M	shares	Point-in-time
Receivables, net of allowance for credit losses	`ReceivablesNetCurrent`	$1.30B	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	267.30M	shares	Point-in-time
Receivables, net of allowance for credit losses	`ReceivablesNetCurrent`	$998.00M	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	55.10M	shares	Point-in-time
Inventories	`InventoryNet`	$2.75B	USD	Point-in-time
Inventories	`InventoryNet`	$3.00B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	55.20M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$275.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$230.00M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$311.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.26B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.29B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.43B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.24B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.23B	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$1.31B	USD	Point-in-time
Goodwill	`Goodwill`	$4.32B	USD	Point-in-time
Goodwill	`Goodwill`	$5.55B	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$653.00M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.18B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$141.00M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$158.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$265.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$204.00M	USD	Point-in-time
Total assets	`Assets`	$15.17B	USD	Point-in-time
Total assets	`Assets`	$12.04B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.34B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.72B	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$218.00M	USD	Point-in-time
Accrued payroll-related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$244.00M	USD	Point-in-time
Refund liability	`CustomerRefundLiabilityCurrent`	$124.00M	USD	Point-in-time
Refund liability	`CustomerRefundLiabilityCurrent`	$109.00M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$363.00M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$294.00M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$188.00M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$210.00M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$34.00M	USD	Point-in-time
Current portion of long-term obligations	`LongtermDebtandCapitalLeaseObligationsCurrentNet`	$574.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$148.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$89.00M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$173.00M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.27B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.56B	USD	Point-in-time
Long-term operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$1.14B	USD	Point-in-time
Long-term operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$1.09B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$3.76B	USD	Point-in-time
Long-term obligations, excluding current portion	`LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet`	$2.62B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$416.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$280.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$289.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$283.00M	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, Shares Authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	322.40M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	323.10M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	267.90M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	267.30M	shares	Point-in-time
Common stock, $0.01 par value, 1,000.0 shares authorized, 323.1 shares issued and 267.9 shares outstanding at September 30, 2023; 322.4 shares issued and 267.3 shares outstanding at December 31, 2022	`CommonStockValue`	$3.00M	USD	Point-in-time
Common stock, $0.01 par value, 1,000.0 shares authorized, 323.1 shares issued and 267.9 shares outstanding at September 30, 2023; 322.4 shares issued and 267.3 shares outstanding at December 31, 2022	`CommonStockValue`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.53B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.51B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.66B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.19B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-372.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-355.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-153.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-539.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-235.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-323.00M	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	55.10M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	55.20M	shares	Point-in-time
Treasury stock, at cost; 55.2 shares at September 30, 2023 and 55.1 shares at December 31, 2022	`TreasuryStockValue`	$2.39B	USD	Point-in-time
Treasury stock, at cost; 55.2 shares at September 30, 2023 and 55.1 shares at December 31, 2022	`TreasuryStockValue`	$2.39B	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$5.45B	USD	Point-in-time
Total Company stockholders' equity	`StockholdersEquity`	$5.96B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$14.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$15.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.47B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.28B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.97B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.61B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.97B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.04B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.17B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$9.79B	USD	3 Qtrs
Revenue	`Revenues`	$3.57B	USD	1 Quarter
Revenue	`Revenues`	$10.37B	USD	3 Qtrs
Revenue	`Revenues`	$3.10B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.19B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.83B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.79B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.18B	USD	1 Quarter
Gross margin	`GrossProfit`	$1.39B	USD	1 Quarter
Gross margin	`GrossProfit`	$1.28B	USD	1 Quarter
Gross margin	`GrossProfit`	$4.00B	USD	3 Qtrs
Gross margin	`GrossProfit`	$4.18B	USD	3 Qtrs
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`	$2.85B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$979.00M	USD	1 Quarter
Restructuring and transaction related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$27.00M	USD	1 Quarter
Restructuring and transaction related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$3.00M	USD	1 Quarter
Restructuring and transaction related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$53.00M	USD	3 Qtrs
Restructuring and transaction related expenses	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$10.00M	USD	3 Qtrs
Gain on disposal of businesses (1)	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on disposal of businesses (1)	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on disposal of businesses (1)	`GainLossOnSaleOfBusiness`	$159.00M	USD	3 Qtrs
Gain on disposal of businesses (1)	`GainLossOnSaleOfBusiness`	$4.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$195.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$76.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$178.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$58.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$308.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.08B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$358.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.29B	USD	3 Qtrs
Interest expense	`InterestExpense`	$-19.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$-62.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$-51.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$-150.00M	USD	3 Qtrs
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$9.00M	USD	3 Qtrs
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$14.00M	USD	1 Quarter
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$34.00M	USD	3 Qtrs
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$8.00M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-42.00M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-11.00M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-45.00M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-67.00M	USD	3 Qtrs
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$263.00M	USD	1 Quarter
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`	$1.01B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$304.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$263.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$88.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$60.00M	USD	1 Quarter
Equity in earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Equity in earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	3 Qtrs
Equity in earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$9.00M	USD	3 Qtrs
Equity in earnings of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$759.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$950.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$207.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$261.00M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.00M	USD	3 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$5.00M	USD	3 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.00M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.00M	USD	1 Quarter
Net income	`ProfitLoss`	$955.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$262.00M	USD	1 Quarter
Net income	`ProfitLoss`	$760.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$208.00M	USD	1 Quarter
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`	$1.00M	USD	3 Qtrs
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLossAttributableToParent`	$262.00M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLossAttributableToParent`	$955.00M	USD	3 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLossAttributableToParent`	$759.00M	USD	3 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLossAttributableToParent`	$208.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.95	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.84	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.39	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.77	USD	1 Quarter
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.02	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`	$0.01	USD	1 Quarter
Net income	`EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest`	$0.78	USD	1 Quarter
Net income	`EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest`	$2.84	USD	3 Qtrs
Net income	`EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest`	$3.41	USD	3 Qtrs
Net income	`EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest`	$0.96	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	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	3 Qtrs
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic`	-	USD	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
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`	$2.84	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.95	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.38	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.83	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.77	USD	1 Quarter
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Net income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.02	USD	3 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.78	USD	1 Quarter
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$2.83	USD	3 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$3.40	USD	3 Qtrs
Net income	`EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest`	$0.95	USD	1 Quarter
Less: net income attributable to continuing noncontrolling interest	`NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted`	-	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
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$2.83	USD	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.78	USD	1 Quarter
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$3.40	USD	3 Qtrs
Net income attributable to LKQ stockholders	`EarningsPerShareDiluted`	$0.95	USD	1 Quarter

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$955.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$262.00M	USD	1 Quarter
Net income	`ProfitLoss`	$760.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$208.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$197.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$219.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$64.00M	USD	1 Quarter
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	$159.00M	USD	3 Qtrs
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	$4.00M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$29.00M	USD	3 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$31.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-22.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$22.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$154.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$118.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-128.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$349.00M	USD	3 Qtrs
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$63.00M	USD	3 Qtrs
Prepaid income taxes/income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$25.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$122.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$378.00M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-42.00M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-34.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.14B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.01B	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$97.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$49.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$233.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$148.00M	USD	3 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.00M	USD	3 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.00M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.20B	USD	3 Qtrs
Proceeds from disposals of businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds from disposals of businesses	`ProceedsFromDivestitureOfBusinesses`	$399.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$14.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.00M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.39B	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$244.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$32.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.98B	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.32B	USD	3 Qtrs
Repayments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.45B	USD	3 Qtrs
Repayments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.71B	USD	3 Qtrs
Borrowings under term loans	`ProceedsFromBankDebt`	$1.03B	USD	3 Qtrs
Borrowings under term loans	`ProceedsFromBankDebt`	-	USD	3 Qtrs
(Repayments) borrowings of other debt, net	`ProceedsFromRepaymentsOfOtherDebt`	$-12.00M	USD	3 Qtrs
(Repayments) borrowings of other debt, net	`ProceedsFromRepaymentsOfOtherDebt`	$9.00M	USD	3 Qtrs
Dividends paid to LKQ stockholders	`PaymentsOfDividends`	$210.00M	USD	3 Qtrs
Dividends paid to LKQ stockholders	`PaymentsOfDividends`	$222.00M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$8.00M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$872.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.22B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.39B	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-42.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$146.00M	USD	3 Qtrs
Cash and cash equivalents of continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$278.00M	USD	Point-in-time
Cash and cash equivalents of continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.00M	USD	Point-in-time
Cash and cash equivalents of continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$269.00M	USD	Point-in-time
Cash and cash equivalents of continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$274.00M	USD	Point-in-time
Add: Cash and cash equivalents of discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Add: Cash and cash equivalents of discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Add: Cash and cash equivalents of discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$23.00M	USD	Point-in-time
Add: Cash and cash equivalents of discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents of continuing and discontinued operations, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$274.00M	USD	Point-in-time
Cash and cash equivalents of continuing and discontinued operations, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$278.00M	USD	Point-in-time
Cash and cash equivalents of continuing and discontinued operations, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$424.00M	USD	Point-in-time
Cash and cash equivalents of continuing and discontinued operations, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$269.00M	USD	Point-in-time
Cash and cash equivalents of continuing and discontinued operations, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$274.00M	USD	Point-in-time
Cash and cash equivalents of continuing and discontinued operations, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$278.00M	USD	Point-in-time
Cash and cash equivalents of continuing and discontinued operations, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$424.00M	USD	Point-in-time
Cash and cash equivalents of continuing and discontinued operations, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$269.00M	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$23.00M	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$278.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.00M	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`	$274.00M	USD	Point-in-time
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$250.00M	USD	3 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$227.00M	USD	3 Qtrs
Interest	`InterestPaidNet`	$38.00M	USD	3 Qtrs
Interest	`InterestPaidNet`	$100.00M	USD	3 Qtrs

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Balance as of July 1, 2023	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.47B	USD	Point-in-time
Balance as of July 1, 2023	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.28B	USD	Point-in-time
Balance as of July 1, 2023	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.97B	USD	Point-in-time
Balance as of July 1, 2023	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.61B	USD	Point-in-time
Balance as of July 1, 2023	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.97B	USD	Point-in-time
Balance as of July 1, 2023	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Balance as of July 1, 2023	`TreasuryStockCommonShares`	55.10M	shares	Point-in-time
Balance as of July 1, 2023	`TreasuryStockCommonShares`	55.20M	shares	Point-in-time
Net income	`NetIncomeLoss`	$760.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$208.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$262.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$955.00M	USD	3 Qtrs
Net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	1 Quarter
Net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	3 Qtrs
Net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.00M	USD	3 Qtrs
Net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-137.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-49.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-386.00M	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`	$343.00M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$5.00M	USD	3 Qtrs
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`	$-8.00M	USD	3 Qtrs
Vesting of restricted stock units, net of shares withheld for employee tax	`RestrictedStockUnitsVestedValueNetofTaxWithholdings`	$-2.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.00M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.00M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.00M	USD	1 Quarter
Dividends declared to LKQ stockholders	`DividendsCommonStockCash`	$221.00M	USD	3 Qtrs
Dividends declared to LKQ stockholders	`DividendsCommonStockCash`	$70.00M	USD	1 Quarter
Dividends declared to LKQ stockholders	`DividendsCommonStockCash`	$213.00M	USD	3 Qtrs
Dividends declared to LKQ stockholders	`DividendsCommonStockCash`	$73.00M	USD	1 Quarter
Balance as of September 30, 2023	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.47B	USD	Point-in-time
Balance as of September 30, 2023	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.28B	USD	Point-in-time
Balance as of September 30, 2023	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.97B	USD	Point-in-time
Balance as of September 30, 2023	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.61B	USD	Point-in-time
Balance as of September 30, 2023	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.97B	USD	Point-in-time
Balance as of September 30, 2023	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Balance as of September 30, 2023	`TreasuryStockCommonShares`	55.10M	shares	Point-in-time
Balance as of September 30, 2023	`TreasuryStockCommonShares`	55.20M	shares	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$955.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$262.00M	USD	1 Quarter
Net income	`ProfitLoss`	$760.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$208.00M	USD	1 Quarter
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`	$1.00M	USD	3 Qtrs
Less: net income attributable to continuing noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLossAttributableToParent`	$262.00M	USD	1 Quarter
Net income attributable to LKQ stockholders	`NetIncomeLossAttributableToParent`	$955.00M	USD	3 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLossAttributableToParent`	$759.00M	USD	3 Qtrs
Net income attributable to LKQ stockholders	`NetIncomeLossAttributableToParent`	$208.00M	USD	1 Quarter
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-56.00M	USD	3 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-391.00M	USD	3 Qtrs
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-187.00M	USD	1 Quarter
Foreign currency translation, net of tax	`TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease`	$-147.00M	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`	$-5.00M	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`	$2.00M	USD	1 Quarter
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`	$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	3 Qtrs
Other comprehensive income from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$4.00M	USD	3 Qtrs
Other comprehensive income from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$12.00M	USD	3 Qtrs
Other comprehensive income from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$8.00M	USD	1 Quarter
Other comprehensive income from unconsolidated subsidiaries	`Othercomprehensiveincomelossunconsolidatedsubsidiaries`	$2.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-137.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-49.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-386.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-184.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$78.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$71.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$711.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$569.00M	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	3 Qtrs
Less: comprehensive income attributable to continuing noncontrolling interest	`ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$710.00M	USD	3 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$569.00M	USD	3 Qtrs
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$71.00M	USD	1 Quarter
Comprehensive income attributable to LKQ stockholders	`ComprehensiveIncomeNetOfTax`	$78.00M	USD	1 Quarter

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