10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001065696-24-000112 |
| Period End Date | 20240630 |
| Filing Date | 20240725 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | lkq-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
180 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 |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
323.60M | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
323.60M | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
323.10M | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
323.10M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$299.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$299.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$276.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$276.00M | USD | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
267.20M | shares | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
267.20M | shares | Point-in-time |
| Receivables, net of allowance for credit losses |
ReceivablesNetCurrent
|
$1.17B | USD | Point-in-time |
| Receivables, net of allowance for credit losses |
ReceivablesNetCurrent
|
$1.17B | USD | Point-in-time |
| Receivables, net of allowance for credit losses |
ReceivablesNetCurrent
|
$1.36B | USD | Point-in-time |
| Receivables, net of allowance for credit losses |
ReceivablesNetCurrent
|
$1.36B | USD | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
264.20M | shares | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
264.20M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
59.40M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
59.40M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$3.12B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.12B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.06B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.06B | USD | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
55.90M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
55.90M | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$283.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$283.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$385.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$385.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.87B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.87B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.08B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.08B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.51B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.51B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.52B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.52B | USD | Point-in-time |
| Operating lease assets, net |
OperatingLeaseRightOfUseAsset
|
$1.36B | USD | Point-in-time |
| Operating lease assets, net |
OperatingLeaseRightOfUseAsset
|
$1.36B | USD | Point-in-time |
| Operating lease assets, net |
OperatingLeaseRightOfUseAsset
|
$1.34B | USD | Point-in-time |
| Operating lease assets, net |
OperatingLeaseRightOfUseAsset
|
$1.34B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.60B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.60B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.53B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.53B | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.31B | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.31B | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.23B | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.23B | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$157.00M | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$157.00M | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$159.00M | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$159.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$333.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$333.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$287.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$287.00M | USD | Point-in-time |
| Total assets |
Assets
|
$15.21B | USD | Point-in-time |
| Total assets |
Assets
|
$15.21B | USD | Point-in-time |
| Total assets |
Assets
|
$15.08B | USD | Point-in-time |
| Total assets |
Assets
|
$15.08B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.65B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.65B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.76B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.76B | USD | Point-in-time |
| Accrued payroll-related liabilities |
EmployeeRelatedLiabilitiesCurrent
|
$260.00M | USD | Point-in-time |
| Accrued payroll-related liabilities |
EmployeeRelatedLiabilitiesCurrent
|
$260.00M | USD | Point-in-time |
| Accrued payroll-related liabilities |
EmployeeRelatedLiabilitiesCurrent
|
$199.00M | USD | Point-in-time |
| Accrued payroll-related liabilities |
EmployeeRelatedLiabilitiesCurrent
|
$199.00M | USD | Point-in-time |
| Refund liability |
CustomerRefundLiabilityCurrent
|
$134.00M | USD | Point-in-time |
| Refund liability |
CustomerRefundLiabilityCurrent
|
$134.00M | USD | Point-in-time |
| Refund liability |
CustomerRefundLiabilityCurrent
|
$132.00M | USD | Point-in-time |
| Refund liability |
CustomerRefundLiabilityCurrent
|
$132.00M | USD | Point-in-time |
| Other accrued expenses |
AccruedLiabilitiesCurrent
|
$309.00M | USD | Point-in-time |
| Other accrued expenses |
AccruedLiabilitiesCurrent
|
$309.00M | USD | Point-in-time |
| Other accrued expenses |
AccruedLiabilitiesCurrent
|
$353.00M | USD | Point-in-time |
| Other accrued expenses |
AccruedLiabilitiesCurrent
|
$353.00M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$238.00M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$238.00M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$224.00M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$224.00M | USD | Point-in-time |
| Current portion of long-term obligations |
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
$44.00M | USD | Point-in-time |
| Current portion of long-term obligations |
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
$44.00M | USD | Point-in-time |
| Current portion of long-term obligations |
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
$596.00M | USD | Point-in-time |
| Current portion of long-term obligations |
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
$596.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$149.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$149.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$172.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$172.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.90B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.90B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.32B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.32B | USD | Point-in-time |
| Long-term operating lease liabilities, excluding current portion |
OperatingLeaseLiabilityNoncurrent
|
$1.18B | USD | Point-in-time |
| Long-term operating lease liabilities, excluding current portion |
OperatingLeaseLiabilityNoncurrent
|
$1.18B | USD | Point-in-time |
| Long-term operating lease liabilities, excluding current portion |
OperatingLeaseLiabilityNoncurrent
|
$1.16B | USD | Point-in-time |
| Long-term operating lease liabilities, excluding current portion |
OperatingLeaseLiabilityNoncurrent
|
$1.16B | USD | Point-in-time |
| Long-term obligations, excluding current portion |
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
$3.65B | USD | Point-in-time |
| Long-term obligations, excluding current portion |
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
$3.65B | USD | Point-in-time |
| Long-term obligations, excluding current portion |
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
$4.25B | USD | Point-in-time |
| Long-term obligations, excluding current portion |
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
$4.25B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$425.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$425.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$448.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$448.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$314.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$314.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$306.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$306.00M | 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
|
323.60M | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
323.60M | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
323.10M | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
323.10M | shares | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
267.20M | shares | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
267.20M | shares | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
264.20M | shares | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
264.20M | shares | Point-in-time |
| Common stock, $0.01 par value, 1,000.0 shares authorized, 323.6 shares issued and 264.2 shares outstanding at June 30, 2024; 323.1 shares issued and 267.2 shares outstanding at December 31, 2023 |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Common stock, $0.01 par value, 1,000.0 shares authorized, 323.6 shares issued and 264.2 shares outstanding at June 30, 2024; 323.1 shares issued and 267.2 shares outstanding at December 31, 2023 |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Common stock, $0.01 par value, 1,000.0 shares authorized, 323.6 shares issued and 264.2 shares outstanding at June 30, 2024; 323.1 shares issued and 267.2 shares outstanding at December 31, 2023 |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Common stock, $0.01 par value, 1,000.0 shares authorized, 323.6 shares issued and 264.2 shares outstanding at June 30, 2024; 323.1 shares issued and 267.2 shares outstanding at December 31, 2023 |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.54B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.54B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.55B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.55B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.47B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.47B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.29B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.29B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-235.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-235.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-313.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-313.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-240.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-240.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-280.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-280.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-323.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-323.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-298.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-298.00M | USD | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
59.40M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
59.40M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
55.90M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
55.90M | shares | Point-in-time |
| Treasury stock, at cost; 59.4 shares at June 30, 2024 and 55.9 shares at December 31, 2023 |
TreasuryStockValue
|
$2.58B | USD | Point-in-time |
| Treasury stock, at cost; 59.4 shares at June 30, 2024 and 55.9 shares at December 31, 2023 |
TreasuryStockValue
|
$2.58B | USD | Point-in-time |
| Treasury stock, at cost; 59.4 shares at June 30, 2024 and 55.9 shares at December 31, 2023 |
TreasuryStockValue
|
$2.42B | USD | Point-in-time |
| Treasury stock, at cost; 59.4 shares at June 30, 2024 and 55.9 shares at December 31, 2023 |
TreasuryStockValue
|
$2.42B | USD | Point-in-time |
| Total Company stockholders' equity |
StockholdersEquity
|
$6.17B | USD | Point-in-time |
| Total Company stockholders' equity |
StockholdersEquity
|
$6.17B | USD | Point-in-time |
| Total Company stockholders' equity |
StockholdersEquity
|
$6.13B | USD | Point-in-time |
| Total Company stockholders' equity |
StockholdersEquity
|
$6.13B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$14.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$14.00M | 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
|
$5.47B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.47B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.17B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.17B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.71B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.71B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.14B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.14B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.18B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.18B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.97B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.97B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$15.08B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$15.08B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$15.21B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$15.21B | USD | Point-in-time |
Income Statement
176 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
$7.41B | USD | 2 Qtrs |
| Revenue |
Revenues
|
$7.41B | USD | 2 Qtrs |
| Revenue |
Revenues
|
$3.71B | USD | 1 Quarter |
| Revenue |
Revenues
|
$3.71B | USD | 1 Quarter |
| Revenue |
Revenues
|
$6.80B | USD | 2 Qtrs |
| Revenue |
Revenues
|
$6.80B | USD | 2 Qtrs |
| Revenue |
Revenues
|
$3.45B | USD | 1 Quarter |
| Revenue |
Revenues
|
$3.45B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.03B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.03B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.27B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.27B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$4.01B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$4.01B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$4.52B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$4.52B | USD | 2 Qtrs |
| Gross margin |
GrossProfit
|
$1.44B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.44B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$2.79B | USD | 2 Qtrs |
| Gross margin |
GrossProfit
|
$2.79B | USD | 2 Qtrs |
| Gross margin |
GrossProfit
|
$2.89B | USD | 2 Qtrs |
| Gross margin |
GrossProfit
|
$2.89B | USD | 2 Qtrs |
| Gross margin |
GrossProfit
|
$1.41B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.41B | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$2.02B | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$2.02B | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$938.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$938.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.87B | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.87B | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$976.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$976.00M | USD | 1 Quarter |
| Restructuring and transaction related expenses |
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
$49.00M | USD | 1 Quarter |
| Restructuring and transaction related expenses |
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
$49.00M | USD | 1 Quarter |
| Restructuring and transaction related expenses |
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
$26.00M | USD | 2 Qtrs |
| Restructuring and transaction related expenses |
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
$26.00M | USD | 2 Qtrs |
| Restructuring and transaction related expenses |
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
$79.00M | USD | 2 Qtrs |
| Restructuring and transaction related expenses |
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
$79.00M | USD | 2 Qtrs |
| Restructuring and transaction related expenses |
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
$8.00M | USD | 1 Quarter |
| Restructuring and transaction related expenses |
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
$8.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$119.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$119.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$61.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$61.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$176.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$176.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$87.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$87.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$618.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$618.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$772.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$772.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$329.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$329.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$407.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$407.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$-52.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$-52.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$-88.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$-88.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$-130.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$-130.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$-66.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$-66.00M | USD | 1 Quarter |
| Interest income and other income, net |
OtherNonoperatingIncomeExpense
|
$9.00M | USD | 2 Qtrs |
| Interest income and other income, net |
OtherNonoperatingIncomeExpense
|
$9.00M | USD | 2 Qtrs |
| Interest income and other income, net |
OtherNonoperatingIncomeExpense
|
$20.00M | USD | 2 Qtrs |
| Interest income and other income, net |
OtherNonoperatingIncomeExpense
|
$20.00M | USD | 2 Qtrs |
| Interest income and other income, net |
OtherNonoperatingIncomeExpense
|
$11.00M | USD | 1 Quarter |
| Interest income and other income, net |
OtherNonoperatingIncomeExpense
|
$11.00M | USD | 1 Quarter |
| Interest income and other income, net |
OtherNonoperatingIncomeExpense
|
$3.00M | USD | 1 Quarter |
| Interest income and other income, net |
OtherNonoperatingIncomeExpense
|
$3.00M | USD | 1 Quarter |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-22.00M | USD | 2 Qtrs |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-22.00M | USD | 2 Qtrs |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-63.00M | USD | 1 Quarter |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-63.00M | USD | 1 Quarter |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-18.00M | USD | 1 Quarter |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-18.00M | USD | 1 Quarter |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-121.00M | USD | 2 Qtrs |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-121.00M | USD | 2 Qtrs |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$750.00M | USD | 2 Qtrs |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$750.00M | USD | 2 Qtrs |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$497.00M | USD | 2 Qtrs |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$497.00M | USD | 2 Qtrs |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$389.00M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$389.00M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$266.00M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$266.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$82.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$82.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$203.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$203.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$109.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$109.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$153.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$153.00M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated subsidiaries |
IncomeLossFromEquityMethodInvestments
|
$2.00M | USD | 1 Quarter |
| Equity in earnings of unconsolidated subsidiaries |
IncomeLossFromEquityMethodInvestments
|
$2.00M | USD | 1 Quarter |
| Equity in earnings of unconsolidated subsidiaries |
IncomeLossFromEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Equity in earnings of unconsolidated subsidiaries |
IncomeLossFromEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Equity in earnings of unconsolidated subsidiaries |
IncomeLossFromEquityMethodInvestments
|
$2.00M | USD | 1 Quarter |
| Equity in earnings of unconsolidated subsidiaries |
IncomeLossFromEquityMethodInvestments
|
$2.00M | USD | 1 Quarter |
| Equity in earnings of unconsolidated subsidiaries |
IncomeLossFromEquityMethodInvestments
|
$5.00M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated subsidiaries |
IncomeLossFromEquityMethodInvestments
|
$5.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$344.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$344.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$282.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$282.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$552.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$552.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$186.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$186.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$281.00M | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$281.00M | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$551.00M | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$551.00M | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$185.00M | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$185.00M | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$343.00M | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$343.00M | USD | 2 Qtrs |
| Net income |
EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest
|
$2.06 | USD | 2 Qtrs |
| Net income |
EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest
|
$2.06 | USD | 2 Qtrs |
| Net income |
EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest
|
$1.05 | USD | 1 Quarter |
| Net income |
EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest
|
$1.05 | USD | 1 Quarter |
| Net income |
EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest
|
$1.29 | USD | 2 Qtrs |
| Net income |
EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest
|
$1.29 | USD | 2 Qtrs |
| Net income |
EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest
|
$0.70 | USD | 1 Quarter |
| Net income |
EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest
|
$0.70 | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic
|
- | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic
|
- | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic
|
- | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic
|
- | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic
|
- | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic
|
- | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic
|
- | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic
|
- | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
EarningsPerShareBasic
|
$2.06 | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
EarningsPerShareBasic
|
$2.06 | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
EarningsPerShareBasic
|
$1.05 | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
EarningsPerShareBasic
|
$1.05 | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
EarningsPerShareBasic
|
$1.29 | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
EarningsPerShareBasic
|
$1.29 | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
EarningsPerShareBasic
|
$0.70 | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
EarningsPerShareBasic
|
$0.70 | USD | 1 Quarter |
| Net income |
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
$2.06 | USD | 2 Qtrs |
| Net income |
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
$2.06 | USD | 2 Qtrs |
| Net income |
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
$0.70 | USD | 1 Quarter |
| Net income |
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
$0.70 | USD | 1 Quarter |
| Net income |
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
$1.05 | USD | 1 Quarter |
| Net income |
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
$1.05 | USD | 1 Quarter |
| Net income |
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
$1.29 | USD | 2 Qtrs |
| Net income |
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
$1.29 | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted
|
- | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted
|
- | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted
|
- | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted
|
- | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted
|
- | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted
|
- | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted
|
- | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted
|
- | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
EarningsPerShareDiluted
|
$1.29 | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
EarningsPerShareDiluted
|
$1.29 | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
EarningsPerShareDiluted
|
$1.05 | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
EarningsPerShareDiluted
|
$1.05 | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
EarningsPerShareDiluted
|
$2.06 | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
EarningsPerShareDiluted
|
$2.06 | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
EarningsPerShareDiluted
|
$0.70 | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
EarningsPerShareDiluted
|
$0.70 | USD | 1 Quarter |
Cash Flow Statement
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$344.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$344.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$282.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$282.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$552.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$552.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$186.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$186.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$200.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$200.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$70.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$70.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$100.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$100.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$135.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$135.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$16.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$16.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$20.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$20.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-57.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-57.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-37.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-37.00M | USD | 2 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$225.00M | USD | 2 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$225.00M | USD | 2 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$223.00M | USD | 2 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$223.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-132.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-132.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$37.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$37.00M | USD | 2 Qtrs |
| Prepaid income taxes/income taxes payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$-5.00M | USD | 2 Qtrs |
| Prepaid income taxes/income taxes payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$-5.00M | USD | 2 Qtrs |
| Prepaid income taxes/income taxes payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$-10.00M | USD | 2 Qtrs |
| Prepaid income taxes/income taxes payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$-10.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$180.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$180.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$104.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$104.00M | USD | 2 Qtrs |
| Other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$59.00M | USD | 2 Qtrs |
| Other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$59.00M | USD | 2 Qtrs |
| Other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$3.00M | USD | 2 Qtrs |
| Other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$3.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$703.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$703.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$466.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$466.00M | USD | 2 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$146.00M | USD | 2 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$146.00M | USD | 2 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$136.00M | USD | 2 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$136.00M | USD | 2 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$66.00M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$66.00M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$80.00M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$80.00M | USD | 1 Quarter |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$30.00M | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$30.00M | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$52.00M | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$52.00M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.00M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.00M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.00M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-178.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-178.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-185.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-185.00M | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.00M | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.00M | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$30.00M | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$30.00M | USD | 2 Qtrs |
| Proceeds from issuance of U.S. Notes (2028/33), net of unamortized bond discount |
ProceedsFromIssuanceOfU.S.Notes202833NetOfUnamortizedBondDiscount
|
- | USD | 2 Qtrs |
| Proceeds from issuance of U.S. Notes (2028/33), net of unamortized bond discount |
ProceedsFromIssuanceOfU.S.Notes202833NetOfUnamortizedBondDiscount
|
- | USD | 2 Qtrs |
| Proceeds from issuance of U.S. Notes (2028/33), net of unamortized bond discount |
ProceedsFromIssuanceOfU.S.Notes202833NetOfUnamortizedBondDiscount
|
$1.39B | USD | 2 Qtrs |
| Proceeds from issuance of U.S. Notes (2028/33), net of unamortized bond discount |
ProceedsFromIssuanceOfU.S.Notes202833NetOfUnamortizedBondDiscount
|
$1.39B | USD | 2 Qtrs |
| Proceeds from issuance of Euro Notes (2031), net of unamortized bond discount |
ProceedsFromIssuanceOfEuroNotes2031NetOfUnamortizedBondDiscount
|
$816.00M | USD | 2 Qtrs |
| Proceeds from issuance of Euro Notes (2031), net of unamortized bond discount |
ProceedsFromIssuanceOfEuroNotes2031NetOfUnamortizedBondDiscount
|
$816.00M | USD | 2 Qtrs |
| Proceeds from issuance of Euro Notes (2031), net of unamortized bond discount |
ProceedsFromIssuanceOfEuroNotes2031NetOfUnamortizedBondDiscount
|
- | USD | 2 Qtrs |
| Proceeds from issuance of Euro Notes (2031), net of unamortized bond discount |
ProceedsFromIssuanceOfEuroNotes2031NetOfUnamortizedBondDiscount
|
- | USD | 2 Qtrs |
| Borrowings under revolving credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$1.69B | USD | 2 Qtrs |
| Borrowings under revolving credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$1.69B | USD | 2 Qtrs |
| Borrowings under revolving credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$931.00M | USD | 2 Qtrs |
| Borrowings under revolving credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$931.00M | USD | 2 Qtrs |
| Repayments under revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$2.27B | USD | 2 Qtrs |
| Repayments under revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$2.27B | USD | 2 Qtrs |
| Repayments under revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$1.10B | USD | 2 Qtrs |
| Repayments under revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$1.10B | USD | 2 Qtrs |
| Borrowings under term loans |
ProceedsFromBankDebt
|
$500.00M | USD | 2 Qtrs |
| Borrowings under term loans |
ProceedsFromBankDebt
|
$500.00M | USD | 2 Qtrs |
| Borrowings under term loans |
ProceedsFromBankDebt
|
- | USD | 2 Qtrs |
| Borrowings under term loans |
ProceedsFromBankDebt
|
- | USD | 2 Qtrs |
| Repayments of other debt, net |
ProceedsFromRepaymentsOfOtherDebt
|
$-16.00M | USD | 2 Qtrs |
| Repayments of other debt, net |
ProceedsFromRepaymentsOfOtherDebt
|
$-16.00M | USD | 2 Qtrs |
| Repayments of other debt, net |
ProceedsFromRepaymentsOfOtherDebt
|
$-16.00M | USD | 2 Qtrs |
| Repayments of other debt, net |
ProceedsFromRepaymentsOfOtherDebt
|
$-16.00M | USD | 2 Qtrs |
| Settlement of derivative instruments |
PaymentsForProceedsFromHedgeFinancingActivities
|
$13.00M | USD | 2 Qtrs |
| Settlement of derivative instruments |
PaymentsForProceedsFromHedgeFinancingActivities
|
$13.00M | USD | 2 Qtrs |
| Settlement of derivative instruments |
PaymentsForProceedsFromHedgeFinancingActivities
|
$-3.00M | USD | 2 Qtrs |
| Settlement of derivative instruments |
PaymentsForProceedsFromHedgeFinancingActivities
|
$-3.00M | USD | 2 Qtrs |
| Dividends paid to LKQ stockholders |
PaymentsOfDividends
|
$161.00M | USD | 2 Qtrs |
| Dividends paid to LKQ stockholders |
PaymentsOfDividends
|
$161.00M | USD | 2 Qtrs |
| Dividends paid to LKQ stockholders |
PaymentsOfDividends
|
$148.00M | USD | 2 Qtrs |
| Dividends paid to LKQ stockholders |
PaymentsOfDividends
|
$148.00M | USD | 2 Qtrs |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$8.00M | USD | 2 Qtrs |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$8.00M | USD | 2 Qtrs |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$155.00M | USD | 2 Qtrs |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$155.00M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-36.00M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-36.00M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-6.00M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-6.00M | USD | 2 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-276.00M | USD | 2 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-276.00M | USD | 2 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.10B | USD | 2 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.10B | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-10.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-10.00M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.00M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.00M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.63B | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.63B | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$301.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$301.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.90B | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.90B | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$299.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$299.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$278.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$278.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$301.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$301.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.90B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.90B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$299.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$299.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$278.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$278.00M | USD | Point-in-time |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$167.00M | USD | 2 Qtrs |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$167.00M | USD | 2 Qtrs |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$184.00M | USD | 2 Qtrs |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$184.00M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$67.00M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$67.00M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$122.00M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$122.00M | USD | 2 Qtrs |
Stockholders Equity
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance as of April 1, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.47B | USD | Point-in-time |
| Balance as of April 1, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.47B | USD | Point-in-time |
| Balance as of April 1, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.17B | USD | Point-in-time |
| Balance as of April 1, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.17B | USD | Point-in-time |
| Balance as of April 1, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.71B | USD | Point-in-time |
| Balance as of April 1, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.71B | USD | Point-in-time |
| Balance as of April 1, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.14B | USD | Point-in-time |
| Balance as of April 1, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.14B | USD | Point-in-time |
| Balance as of April 1, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.18B | USD | Point-in-time |
| Balance as of April 1, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.18B | USD | Point-in-time |
| Balance as of April 1, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.97B | USD | Point-in-time |
| Balance as of April 1, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.97B | USD | Point-in-time |
| Balance as of April 1, 2024 |
TreasuryStockCommonShares
|
59.40M | shares | Point-in-time |
| Balance as of April 1, 2024 |
TreasuryStockCommonShares
|
59.40M | shares | Point-in-time |
| Balance as of April 1, 2024 |
TreasuryStockCommonShares
|
55.90M | shares | Point-in-time |
| Balance as of April 1, 2024 |
TreasuryStockCommonShares
|
55.90M | shares | Point-in-time |
| Net income |
NetIncomeLoss
|
$344.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$344.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$552.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$552.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$186.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$186.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$282.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$282.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$45.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$45.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-73.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-73.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$88.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$88.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.00M | USD | 1 Quarter |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$5.00M | USD | 2 Qtrs |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$5.00M | USD | 2 Qtrs |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$156.00M | USD | 2 Qtrs |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$156.00M | USD | 2 Qtrs |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$126.00M | USD | 1 Quarter |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$126.00M | USD | 1 Quarter |
| Vesting of restricted stock units, net of shares withheld for employee tax |
RestrictedStockUnitsVestedValueNetofTaxWithholdings
|
$-6.00M | USD | 2 Qtrs |
| Vesting of restricted stock units, net of shares withheld for employee tax |
RestrictedStockUnitsVestedValueNetofTaxWithholdings
|
$-6.00M | USD | 2 Qtrs |
| Vesting of restricted stock units, net of shares withheld for employee tax |
RestrictedStockUnitsVestedValueNetofTaxWithholdings
|
$-6.00M | USD | 2 Qtrs |
| Vesting of restricted stock units, net of shares withheld for employee tax |
RestrictedStockUnitsVestedValueNetofTaxWithholdings
|
$-6.00M | USD | 2 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
|
$-1.00M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.00M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.00M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$20.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$20.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.00M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.00M | USD | 1 Quarter |
| Dividends declared to LKQ stockholders |
DividendsCommonStockCash
|
$161.00M | USD | 2 Qtrs |
| Dividends declared to LKQ stockholders |
DividendsCommonStockCash
|
$161.00M | USD | 2 Qtrs |
| Dividends declared to LKQ stockholders |
DividendsCommonStockCash
|
$148.00M | USD | 2 Qtrs |
| Dividends declared to LKQ stockholders |
DividendsCommonStockCash
|
$148.00M | USD | 2 Qtrs |
| Dividends declared to LKQ stockholders |
DividendsCommonStockCash
|
$80.00M | USD | 1 Quarter |
| Dividends declared to LKQ stockholders |
DividendsCommonStockCash
|
$80.00M | USD | 1 Quarter |
| Dividends declared to LKQ stockholders |
DividendsCommonStockCash
|
$74.00M | USD | 1 Quarter |
| Dividends declared to LKQ stockholders |
DividendsCommonStockCash
|
$74.00M | USD | 1 Quarter |
| Purchase of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$-1.00M | USD | 2 Qtrs |
| Purchase of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$-1.00M | USD | 2 Qtrs |
| Purchase of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$-1.00M | USD | 1 Quarter |
| Purchase of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$-1.00M | USD | 1 Quarter |
| Balance as of June 30, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.47B | USD | Point-in-time |
| Balance as of June 30, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.47B | USD | Point-in-time |
| Balance as of June 30, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.17B | USD | Point-in-time |
| Balance as of June 30, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.17B | USD | Point-in-time |
| Balance as of June 30, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.71B | USD | Point-in-time |
| Balance as of June 30, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.71B | USD | Point-in-time |
| Balance as of June 30, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.14B | USD | Point-in-time |
| Balance as of June 30, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.14B | USD | Point-in-time |
| Balance as of June 30, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.18B | USD | Point-in-time |
| Balance as of June 30, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.18B | USD | Point-in-time |
| Balance as of June 30, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.97B | USD | Point-in-time |
| Balance as of June 30, 2024 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.97B | USD | Point-in-time |
| Balance as of June 30, 2024 |
TreasuryStockCommonShares
|
59.40M | shares | Point-in-time |
| Balance as of June 30, 2024 |
TreasuryStockCommonShares
|
59.40M | shares | Point-in-time |
| Balance as of June 30, 2024 |
TreasuryStockCommonShares
|
55.90M | shares | Point-in-time |
| Balance as of June 30, 2024 |
TreasuryStockCommonShares
|
55.90M | shares | Point-in-time |
Comprehensive Income
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$344.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$344.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$282.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$282.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$552.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$552.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$186.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$186.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.00M | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$281.00M | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$281.00M | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$551.00M | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$551.00M | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$185.00M | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$185.00M | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$343.00M | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$343.00M | USD | 2 Qtrs |
| Foreign currency translation, net of tax |
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
$-78.00M | USD | 2 Qtrs |
| Foreign currency translation, net of tax |
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
$-78.00M | USD | 2 Qtrs |
| Foreign currency translation, net of tax |
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
$34.00M | USD | 1 Quarter |
| Foreign currency translation, net of tax |
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
$34.00M | USD | 1 Quarter |
| Foreign currency translation, net of tax |
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
$-21.00M | USD | 1 Quarter |
| Foreign currency translation, net of tax |
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
$-21.00M | USD | 1 Quarter |
| Foreign currency translation, net of tax |
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
$91.00M | USD | 2 Qtrs |
| Foreign currency translation, net of tax |
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
$91.00M | USD | 2 Qtrs |
| Net change in unrealized gains/losses on cash flow hedges, net of tax |
UnrealizedGainLossOnCashFlowHedgingInstruments
|
$10.00M | USD | 1 Quarter |
| Net change in unrealized gains/losses on cash flow hedges, net of tax |
UnrealizedGainLossOnCashFlowHedgingInstruments
|
$10.00M | USD | 1 Quarter |
| Net change in unrealized gains/losses on cash flow hedges, net of tax |
UnrealizedGainLossOnCashFlowHedgingInstruments
|
$5.00M | USD | 2 Qtrs |
| Net change in unrealized gains/losses on cash flow hedges, net of tax |
UnrealizedGainLossOnCashFlowHedgingInstruments
|
$5.00M | USD | 2 Qtrs |
| Net change in unrealized gains/losses on cash flow hedges, net of tax |
UnrealizedGainLossOnCashFlowHedgingInstruments
|
$1.00M | USD | 1 Quarter |
| Net change in unrealized gains/losses on cash flow hedges, net of tax |
UnrealizedGainLossOnCashFlowHedgingInstruments
|
$1.00M | USD | 1 Quarter |
| Net change in unrealized gains/losses on cash flow hedges, net of tax |
UnrealizedGainLossOnCashFlowHedgingInstruments
|
$-7.00M | USD | 2 Qtrs |
| Net change in unrealized gains/losses on cash flow hedges, net of tax |
UnrealizedGainLossOnCashFlowHedgingInstruments
|
$-7.00M | USD | 2 Qtrs |
| Other comprehensive income from unconsolidated subsidiaries |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
- | USD | 2 Qtrs |
| Other comprehensive income from unconsolidated subsidiaries |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
- | USD | 2 Qtrs |
| Other comprehensive income from unconsolidated subsidiaries |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
$1.00M | USD | 1 Quarter |
| Other comprehensive income from unconsolidated subsidiaries |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
$1.00M | USD | 1 Quarter |
| Other comprehensive income from unconsolidated subsidiaries |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
$4.00M | USD | 2 Qtrs |
| Other comprehensive income from unconsolidated subsidiaries |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
$4.00M | USD | 2 Qtrs |
| Other comprehensive income from unconsolidated subsidiaries |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
$5.00M | USD | 1 Quarter |
| Other comprehensive income from unconsolidated subsidiaries |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
$5.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$45.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$45.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-73.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-73.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$88.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$88.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$271.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$271.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$327.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$327.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$640.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$640.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$171.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$171.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 2 Qtrs |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 2 Qtrs |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 2 Qtrs |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 2 Qtrs |
| Comprehensive income attributable to LKQ stockholders |
ComprehensiveIncomeNetOfTax
|
$326.00M | USD | 1 Quarter |
| Comprehensive income attributable to LKQ stockholders |
ComprehensiveIncomeNetOfTax
|
$326.00M | USD | 1 Quarter |
| Comprehensive income attributable to LKQ stockholders |
ComprehensiveIncomeNetOfTax
|
$270.00M | USD | 2 Qtrs |
| Comprehensive income attributable to LKQ stockholders |
ComprehensiveIncomeNetOfTax
|
$270.00M | USD | 2 Qtrs |
| Comprehensive income attributable to LKQ stockholders |
ComprehensiveIncomeNetOfTax
|
$170.00M | USD | 1 Quarter |
| Comprehensive income attributable to LKQ stockholders |
ComprehensiveIncomeNetOfTax
|
$170.00M | USD | 1 Quarter |
| Comprehensive income attributable to LKQ stockholders |
ComprehensiveIncomeNetOfTax
|
$639.00M | USD | 2 Qtrs |
| Comprehensive income attributable to LKQ stockholders |
ComprehensiveIncomeNetOfTax
|
$639.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.