10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001065696-25-000044 |
| Period End Date | 20250630 |
| Filing Date | 20250724 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | lkq-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
172 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common Stock, Par or Stated Value Per Share |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common Stock, Par or Stated Value Per Share |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$234.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$234.00M | USD | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
323.80M | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
323.80M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$289.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$289.00M | USD | 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 |
| Receivables, net of allowance for credit losses |
ReceivablesNetCurrent
|
$1.44B | USD | Point-in-time |
| Receivables, net of allowance for credit losses |
ReceivablesNetCurrent
|
$1.44B | USD | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
259.10M | shares | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
259.10M | shares | Point-in-time |
| Receivables, net of allowance for credit losses |
ReceivablesNetCurrent
|
$1.12B | USD | Point-in-time |
| Receivables, net of allowance for credit losses |
ReceivablesNetCurrent
|
$1.12B | USD | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
257.30M | shares | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
257.30M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$3.22B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.22B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.39B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.39B | USD | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
64.50M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
64.50M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
66.50M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
66.50M | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$330.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$330.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$340.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$340.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.91B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.91B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.46B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.46B | 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 |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.58B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.58B | USD | Point-in-time |
| Operating lease assets, net |
OperatingLeaseRightOfUseAsset
|
$1.43B | USD | Point-in-time |
| Operating lease assets, net |
OperatingLeaseRightOfUseAsset
|
$1.43B | USD | Point-in-time |
| Operating lease assets, net |
OperatingLeaseRightOfUseAsset
|
$1.39B | USD | Point-in-time |
| Operating lease assets, net |
OperatingLeaseRightOfUseAsset
|
$1.39B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.76B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.76B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.45B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.45B | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.15B | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.15B | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.15B | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.15B | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$158.00M | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$158.00M | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$169.00M | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$169.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$404.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$404.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$377.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$377.00M | USD | Point-in-time |
| Total assets |
Assets
|
$15.94B | USD | Point-in-time |
| Total assets |
Assets
|
$15.94B | USD | Point-in-time |
| Total assets |
Assets
|
$14.96B | USD | Point-in-time |
| Total assets |
Assets
|
$14.96B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.80B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.80B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.89B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.89B | USD | Point-in-time |
| Accrued payroll-related liabilities |
EmployeeRelatedLiabilitiesCurrent
|
$214.00M | USD | Point-in-time |
| Accrued payroll-related liabilities |
EmployeeRelatedLiabilitiesCurrent
|
$214.00M | USD | Point-in-time |
| Accrued payroll-related liabilities |
EmployeeRelatedLiabilitiesCurrent
|
$205.00M | USD | Point-in-time |
| Accrued payroll-related liabilities |
EmployeeRelatedLiabilitiesCurrent
|
$205.00M | USD | Point-in-time |
| Refund liability |
CustomerRefundLiabilityCurrent
|
$126.00M | USD | Point-in-time |
| Refund liability |
CustomerRefundLiabilityCurrent
|
$126.00M | USD | Point-in-time |
| Refund liability |
CustomerRefundLiabilityCurrent
|
$128.00M | USD | Point-in-time |
| Refund liability |
CustomerRefundLiabilityCurrent
|
$128.00M | USD | Point-in-time |
| Other accrued expenses |
AccruedLiabilitiesCurrent
|
$352.00M | USD | Point-in-time |
| Other accrued expenses |
AccruedLiabilitiesCurrent
|
$352.00M | USD | Point-in-time |
| Other accrued expenses |
AccruedLiabilitiesCurrent
|
$367.00M | USD | Point-in-time |
| Other accrued expenses |
AccruedLiabilitiesCurrent
|
$367.00M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$237.00M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$237.00M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$255.00M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$255.00M | USD | Point-in-time |
| Current portion of long-term obligations |
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
$34.00M | USD | Point-in-time |
| Current portion of long-term obligations |
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
$34.00M | USD | Point-in-time |
| Current portion of long-term obligations |
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
$38.00M | USD | Point-in-time |
| Current portion of long-term obligations |
LongtermDebtandCapitalLeaseObligationsCurrentNet
|
$38.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$132.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$132.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$94.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$94.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.86B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.86B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.01B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.01B | USD | Point-in-time |
| Long-term operating lease liabilities, excluding current portion |
OperatingLeaseLiabilityNoncurrent
|
$1.21B | USD | Point-in-time |
| Long-term operating lease liabilities, excluding current portion |
OperatingLeaseLiabilityNoncurrent
|
$1.21B | USD | Point-in-time |
| Long-term operating lease liabilities, excluding current portion |
OperatingLeaseLiabilityNoncurrent
|
$1.24B | USD | Point-in-time |
| Long-term operating lease liabilities, excluding current portion |
OperatingLeaseLiabilityNoncurrent
|
$1.24B | USD | Point-in-time |
| Long-term obligations, excluding current portion |
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
$4.13B | USD | Point-in-time |
| Long-term obligations, excluding current portion |
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
$4.13B | USD | Point-in-time |
| Long-term obligations, excluding current portion |
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
$4.39B | USD | Point-in-time |
| Long-term obligations, excluding current portion |
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
|
$4.39B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$412.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$412.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$386.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$386.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$341.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$341.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$345.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$345.00M | 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
|
323.80M | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
323.80M | 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, Outstanding |
CommonStockSharesOutstanding
|
259.10M | shares | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
259.10M | shares | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
257.30M | shares | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
257.30M | shares | Point-in-time |
| Common stock, $0.01 par value, 1,000.0 shares authorized, 323.8 shares issued and 257.3 shares outstanding at June 30, 2025; 323.6 shares issued and 259.1 shares outstanding at December 31, 2024 |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Common stock, $0.01 par value, 1,000.0 shares authorized, 323.8 shares issued and 257.3 shares outstanding at June 30, 2025; 323.6 shares issued and 259.1 shares outstanding at December 31, 2024 |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Common stock, $0.01 par value, 1,000.0 shares authorized, 323.8 shares issued and 257.3 shares outstanding at June 30, 2025; 323.6 shares issued and 259.1 shares outstanding at December 31, 2024 |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Common stock, $0.01 par value, 1,000.0 shares authorized, 323.8 shares issued and 257.3 shares outstanding at June 30, 2025; 323.6 shares issued and 259.1 shares outstanding at December 31, 2024 |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.57B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.57B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.56B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.56B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.66B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.66B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.87B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.87B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-417.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-417.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-51.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-51.00M | USD | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
64.50M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
64.50M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
66.50M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
66.50M | shares | Point-in-time |
| Treasury stock, at cost; 66.5 shares at June 30, 2025 and 64.5 shares at December 31, 2024 |
TreasuryStockValue
|
$2.79B | USD | Point-in-time |
| Treasury stock, at cost; 66.5 shares at June 30, 2025 and 64.5 shares at December 31, 2024 |
TreasuryStockValue
|
$2.79B | USD | Point-in-time |
| Treasury stock, at cost; 66.5 shares at June 30, 2025 and 64.5 shares at December 31, 2024 |
TreasuryStockValue
|
$2.87B | USD | Point-in-time |
| Treasury stock, at cost; 66.5 shares at June 30, 2025 and 64.5 shares at December 31, 2024 |
TreasuryStockValue
|
$2.87B | USD | Point-in-time |
| Total Company stockholders' equity |
StockholdersEquity
|
$6.52B | USD | Point-in-time |
| Total Company stockholders' equity |
StockholdersEquity
|
$6.52B | USD | Point-in-time |
| Total Company stockholders' equity |
StockholdersEquity
|
$6.02B | USD | Point-in-time |
| Total Company stockholders' equity |
StockholdersEquity
|
$6.02B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$25.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$25.00M | 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
|
$6.18B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.18B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.03B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.03B | 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
|
$6.54B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.54B | 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
|
$6.19B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.19B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$15.94B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$15.94B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$14.96B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$14.96B | USD | Point-in-time |
Income Statement
176 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
$3.64B | USD | 1 Quarter |
| Revenue |
Revenues
|
$3.64B | USD | 1 Quarter |
| Revenue |
Revenues
|
$7.11B | USD | 2 Qtrs |
| Revenue |
Revenues
|
$7.11B | USD | 2 Qtrs |
| 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 |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$4.32B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$4.32B | USD | 2 Qtrs |
| 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
|
$4.52B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$4.52B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.23B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.23B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.44B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.44B | USD | 1 Quarter |
| 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 |
| Gross margin |
GrossProfit
|
$2.79B | USD | 2 Qtrs |
| Gross margin |
GrossProfit
|
$2.79B | 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 |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$998.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$998.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.99B | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.99B | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$2.02B | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$2.02B | USD | 2 Qtrs |
| Restructuring and transaction related expenses |
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
$19.00M | USD | 2 Qtrs |
| Restructuring and transaction related expenses |
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
$19.00M | 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 |
| Restructuring and transaction related expenses |
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
$49.00M | USD | 1 Quarter |
| Restructuring and transaction related expenses |
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
|
$49.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$87.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$87.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$94.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$94.00M | 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
|
$184.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$184.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$312.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$312.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$599.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$599.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$618.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$618.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$329.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$329.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$-130.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$-130.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$-125.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$-125.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$-63.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$-63.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$-66.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$-66.00M | 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 |
| 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
|
$11.00M | USD | 1 Quarter |
| Interest income and other income, net |
OtherNonoperatingIncomeExpense
|
$11.00M | USD | 1 Quarter |
| Interest income and other income, net |
OtherNonoperatingIncomeExpense
|
$22.00M | USD | 2 Qtrs |
| Interest income and other income, net |
OtherNonoperatingIncomeExpense
|
$22.00M | USD | 2 Qtrs |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-103.00M | USD | 2 Qtrs |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-103.00M | USD | 2 Qtrs |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-121.00M | USD | 2 Qtrs |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-121.00M | 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
|
$-52.00M | USD | 1 Quarter |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-52.00M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$260.00M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$260.00M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$496.00M | USD | 2 Qtrs |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$496.00M | 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
|
$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
|
$153.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$153.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$134.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$134.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$68.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$68.00M | USD | 1 Quarter |
| Equity in (earnings) losses of unconsolidated subsidiaries |
IncomeLossFromEquityMethodInvestments
|
$-1.00M | USD | 1 Quarter |
| Equity in (earnings) losses of unconsolidated subsidiaries |
IncomeLossFromEquityMethodInvestments
|
$-1.00M | USD | 1 Quarter |
| Equity in (earnings) losses of unconsolidated subsidiaries |
IncomeLossFromEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Equity in (earnings) losses of unconsolidated subsidiaries |
IncomeLossFromEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Equity in (earnings) losses of unconsolidated subsidiaries |
IncomeLossFromEquityMethodInvestments
|
$-2.00M | USD | 1 Quarter |
| Equity in (earnings) losses of unconsolidated subsidiaries |
IncomeLossFromEquityMethodInvestments
|
$-2.00M | USD | 1 Quarter |
| Equity in (earnings) losses of unconsolidated subsidiaries |
IncomeLossFromEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Equity in (earnings) losses of unconsolidated subsidiaries |
IncomeLossFromEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$193.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$193.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$362.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$362.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$186.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$186.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$344.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$344.00M | USD | 2 Qtrs |
| 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 |
| 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 |
| 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 attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$361.00M | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$361.00M | 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
|
$192.00M | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$192.00M | USD | 1 Quarter |
| Net income |
EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest
|
$0.75 | USD | 1 Quarter |
| Net income |
EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest
|
$0.75 | USD | 1 Quarter |
| Net income |
EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest
|
$1.40 | USD | 2 Qtrs |
| Net income |
EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest
|
$1.40 | USD | 2 Qtrs |
| Net income |
EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest
|
$0.70 | USD | 1 Quarter |
| Net income |
EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest
|
$0.70 | USD | 1 Quarter |
| Net income |
EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest
|
$1.29 | USD | 2 Qtrs |
| Net income |
EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest
|
$1.29 | 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 | 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 | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic
|
- | USD | 2 Qtrs |
| 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
|
$1.40 | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
EarningsPerShareBasic
|
$1.40 | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
EarningsPerShareBasic
|
$0.75 | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
EarningsPerShareBasic
|
$0.75 | USD | 1 Quarter |
| 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
|
$0.70 | USD | 1 Quarter |
| Net income |
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
$0.70 | USD | 1 Quarter |
| Net income |
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
$1.29 | USD | 2 Qtrs |
| Net income |
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
$1.29 | USD | 2 Qtrs |
| Net income |
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
$0.75 | USD | 1 Quarter |
| Net income |
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
$0.75 | USD | 1 Quarter |
| Net income |
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
$1.40 | USD | 2 Qtrs |
| Net income |
EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest
|
$1.40 | 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 | 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 | 2 Qtrs |
| Less: net income attributable to noncontrolling interest |
NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted
|
- | 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 |
| 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
|
$1.40 | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
EarningsPerShareDiluted
|
$1.40 | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
EarningsPerShareDiluted
|
$0.75 | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
EarningsPerShareDiluted
|
$0.75 | USD | 1 Quarter |
Cash Flow Statement
140 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$193.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$193.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$362.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$362.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$186.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$186.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$344.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$344.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$200.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$200.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$100.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$100.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$205.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$205.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$105.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$105.00M | USD | 1 Quarter |
| 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
|
$17.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$17.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$1.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$1.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-57.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-57.00M | USD | 2 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$226.00M | USD | 2 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$226.00M | USD | 2 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$225.00M | USD | 2 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$225.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$37.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$37.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-20.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-20.00M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$14.00M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$14.00M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$65.00M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$65.00M | USD | 2 Qtrs |
| Prepaid income taxes/income taxes payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$32.00M | USD | 2 Qtrs |
| Prepaid income taxes/income taxes payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$32.00M | 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
|
$-65.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-65.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$180.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$180.00M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$3.00M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$3.00M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-36.00M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-36.00M | USD | 2 Qtrs |
| Operating lease assets and liabilities |
IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities
|
$-3.00M | USD | 2 Qtrs |
| Operating lease assets and liabilities |
IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities
|
$-3.00M | USD | 2 Qtrs |
| Operating lease assets and liabilities |
IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities
|
$1.00M | USD | 2 Qtrs |
| Operating lease assets and liabilities |
IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities
|
$1.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$293.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$293.00M | 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
|
$107.00M | USD | 2 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$107.00M | USD | 2 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$80.00M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$80.00M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$53.00M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$53.00M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$146.00M | USD | 2 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$146.00M | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-2.00M | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-2.00M | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$30.00M | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$30.00M | 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
|
$-6.00M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-6.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-99.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-99.00M | 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 |
| Borrowings under revolving credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$682.00M | USD | 2 Qtrs |
| Borrowings under revolving credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$682.00M | 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
|
$600.00M | USD | 2 Qtrs |
| Repayments under revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$600.00M | 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 |
| 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
|
$-23.00M | USD | 2 Qtrs |
| Repayments of other debt, net |
ProceedsFromRepaymentsOfOtherDebt
|
$-23.00M | 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 |
| 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 |
| Dividends paid to LKQ stockholders |
PaymentsOfDividends
|
$156.00M | USD | 2 Qtrs |
| Dividends paid to LKQ stockholders |
PaymentsOfDividends
|
$156.00M | 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 |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$155.00M | USD | 2 Qtrs |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$155.00M | USD | 2 Qtrs |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$79.00M | USD | 2 Qtrs |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$79.00M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$7.00M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$7.00M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-40.00M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-40.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-169.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-169.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-276.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-276.00M | 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 |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$29.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$29.00M | 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
|
$54.00M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$54.00M | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$293.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$293.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$299.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$299.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$239.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$239.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$301.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$301.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$293.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$293.00M | 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
|
$299.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$239.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$239.00M | 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 |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$106.00M | USD | 2 Qtrs |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$106.00M | USD | 2 Qtrs |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$167.00M | USD | 2 Qtrs |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$167.00M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$137.00M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$137.00M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$122.00M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$122.00M | USD | 2 Qtrs |
Stockholders Equity
94 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance as of April 1, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.18B | USD | Point-in-time |
| Balance as of April 1, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.18B | USD | Point-in-time |
| Balance as of April 1, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.03B | USD | Point-in-time |
| Balance as of April 1, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.03B | USD | Point-in-time |
| Balance as of April 1, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.14B | USD | Point-in-time |
| Balance as of April 1, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.14B | USD | Point-in-time |
| Balance as of April 1, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.54B | USD | Point-in-time |
| Balance as of April 1, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.54B | USD | Point-in-time |
| Balance as of April 1, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.17B | USD | Point-in-time |
| Balance as of April 1, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.17B | USD | Point-in-time |
| Balance as of April 1, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.19B | USD | Point-in-time |
| Balance as of April 1, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.19B | USD | Point-in-time |
| Balance as of April 1, 2025 |
TreasuryStockCommonShares
|
64.50M | shares | Point-in-time |
| Balance as of April 1, 2025 |
TreasuryStockCommonShares
|
64.50M | shares | Point-in-time |
| Balance as of April 1, 2025 |
TreasuryStockCommonShares
|
66.50M | shares | Point-in-time |
| Balance as of April 1, 2025 |
TreasuryStockCommonShares
|
66.50M | shares | Point-in-time |
| Net income |
NetIncomeLoss
|
$362.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$362.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$193.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$193.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$344.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$344.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$186.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$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 | 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 |
| 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 |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$366.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$366.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$262.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$262.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-73.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-73.00M | USD | 2 Qtrs |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$126.00M | USD | 1 Quarter |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$126.00M | USD | 1 Quarter |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$41.00M | USD | 1 Quarter |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$41.00M | USD | 1 Quarter |
| 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
|
$81.00M | USD | 2 Qtrs |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$81.00M | 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 |
| 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 |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$17.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$17.00M | 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
|
$9.00M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.00M | USD | 1 Quarter |
| 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
|
$156.00M | USD | 2 Qtrs |
| Dividends declared to LKQ stockholders |
DividendsCommonStockCash
|
$156.00M | USD | 2 Qtrs |
| 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
|
$80.00M | USD | 1 Quarter |
| Dividends declared to LKQ stockholders |
DividendsCommonStockCash
|
$80.00M | USD | 1 Quarter |
| Dividends declared to LKQ stockholders |
DividendsCommonStockCash
|
$78.00M | USD | 1 Quarter |
| Dividends declared to LKQ stockholders |
DividendsCommonStockCash
|
$78.00M | USD | 1 Quarter |
| Purchase of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$-1.00M | USD | 1 Quarter |
| Purchase of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$-1.00M | USD | 1 Quarter |
| Purchase of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$-1.00M | USD | 2 Qtrs |
| Purchase of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$-1.00M | USD | 2 Qtrs |
| Acquisition of a subsidiary with noncontrolling interest |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$9.00M | USD | 1 Quarter |
| Acquisition of a subsidiary with noncontrolling interest |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$9.00M | USD | 1 Quarter |
| Acquisition of a subsidiary with noncontrolling interest |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$9.00M | USD | 2 Qtrs |
| Acquisition of a subsidiary with noncontrolling interest |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$9.00M | USD | 2 Qtrs |
| Balance as of June 30, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.18B | USD | Point-in-time |
| Balance as of June 30, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.18B | USD | Point-in-time |
| Balance as of June 30, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.03B | USD | Point-in-time |
| Balance as of June 30, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.03B | USD | Point-in-time |
| Balance as of June 30, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.14B | USD | Point-in-time |
| Balance as of June 30, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.14B | USD | Point-in-time |
| Balance as of June 30, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.54B | USD | Point-in-time |
| Balance as of June 30, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.54B | USD | Point-in-time |
| Balance as of June 30, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.17B | USD | Point-in-time |
| Balance as of June 30, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.17B | USD | Point-in-time |
| Balance as of June 30, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.19B | USD | Point-in-time |
| Balance as of June 30, 2025 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.19B | USD | Point-in-time |
| Balance as of June 30, 2025 |
TreasuryStockCommonShares
|
64.50M | shares | Point-in-time |
| Balance as of June 30, 2025 |
TreasuryStockCommonShares
|
64.50M | shares | Point-in-time |
| Balance as of June 30, 2025 |
TreasuryStockCommonShares
|
66.50M | shares | Point-in-time |
| Balance as of June 30, 2025 |
TreasuryStockCommonShares
|
66.50M | shares | Point-in-time |
Comprehensive Income
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$193.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$193.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$362.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$362.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$186.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$186.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$344.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$344.00M | USD | 2 Qtrs |
| 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 |
| 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 |
| 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 attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$361.00M | USD | 2 Qtrs |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$361.00M | 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
|
$192.00M | USD | 1 Quarter |
| Net income attributable to LKQ stockholders |
NetIncomeAttributableToLKQStockholders
|
$192.00M | USD | 1 Quarter |
| Foreign currency translation, net of tax |
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
$368.00M | USD | 2 Qtrs |
| Foreign currency translation, net of tax |
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
$368.00M | USD | 2 Qtrs |
| 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
|
$268.00M | USD | 1 Quarter |
| Foreign currency translation, net of tax |
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
$268.00M | USD | 1 Quarter |
| Foreign currency translation, net of tax |
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
$-78.00M | USD | 2 Qtrs |
| Foreign currency translation, net of tax |
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
$-78.00M | USD | 2 Qtrs |
| Net change in unrealized gains/losses on cash flow hedges, net of tax |
UnrealizedGainLossOnCashFlowHedgingInstruments
|
$1.00M | USD | 2 Qtrs |
| Net change in unrealized gains/losses on cash flow hedges, net of tax |
UnrealizedGainLossOnCashFlowHedgingInstruments
|
$1.00M | 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
|
$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 pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$-1.00M | USD | 2 Qtrs |
| Net change in unrealized gains/losses on pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$-1.00M | USD | 2 Qtrs |
| Net change in unrealized gains/losses on pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 1 Quarter |
| Net change in unrealized gains/losses on pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 1 Quarter |
| Net change in unrealized gains/losses on pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 2 Qtrs |
| Net change in unrealized gains/losses on pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 2 Qtrs |
| Net change in unrealized gains/losses on pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 1 Quarter |
| Net change in unrealized gains/losses on pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 1 Quarter |
| Other comprehensive (loss) income from unconsolidated subsidiaries |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
$5.00M | USD | 1 Quarter |
| Other comprehensive (loss) income from unconsolidated subsidiaries |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
$5.00M | USD | 1 Quarter |
| Other comprehensive (loss) income from unconsolidated subsidiaries |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
- | USD | 2 Qtrs |
| Other comprehensive (loss) income from unconsolidated subsidiaries |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
- | USD | 2 Qtrs |
| Other comprehensive (loss) income from unconsolidated subsidiaries |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
$-7.00M | USD | 1 Quarter |
| Other comprehensive (loss) income from unconsolidated subsidiaries |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
$-7.00M | USD | 1 Quarter |
| Other comprehensive (loss) income from unconsolidated subsidiaries |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
$-4.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income from unconsolidated subsidiaries |
Othercomprehensiveincomelossunconsolidatedsubsidiaries
|
$-4.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$366.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$366.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$262.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$262.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-73.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-73.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$271.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$271.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$455.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$455.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$171.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$171.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$728.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$728.00M | 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 | 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 | 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 |
| Comprehensive income attributable to LKQ stockholders |
ComprehensiveIncomeNetOfTax
|
$727.00M | USD | 2 Qtrs |
| Comprehensive income attributable to LKQ stockholders |
ComprehensiveIncomeNetOfTax
|
$727.00M | 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
|
$270.00M | USD | 2 Qtrs |
| Comprehensive income attributable to LKQ stockholders |
ComprehensiveIncomeNetOfTax
|
$270.00M | USD | 2 Qtrs |
| Comprehensive income attributable to LKQ stockholders |
ComprehensiveIncomeNetOfTax
|
$454.00M | USD | 1 Quarter |
| Comprehensive income attributable to LKQ stockholders |
ComprehensiveIncomeNetOfTax
|
$454.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.