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10-Q Filing

LKQ CORP CIK: 1065696 Q2 2024
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
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.

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