10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001690820-25-000353 |
| Period End Date | 20250930 |
| Filing Date | 20251029 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | cvna-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
180 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$871.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$871.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.72B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.72B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.14B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.14B | USD | Point-in-time |
| Other current assets, due from related parties |
OtherAssetsCurrent
|
$122.00M | USD | Point-in-time |
| Other current assets, due from related parties |
OtherAssetsCurrent
|
$122.00M | USD | Point-in-time |
| Other current assets, due from related parties |
OtherAssetsCurrent
|
$166.00M | USD | Point-in-time |
| Other current assets, due from related parties |
OtherAssetsCurrent
|
$166.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$61.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$61.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$44.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$44.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$79.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$79.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$303.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$303.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$352.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$352.00M | USD | Point-in-time |
| Operating lease right-of-use asset, from leases with related party |
OperatingLeaseRightOfUseAsset
|
$440.00M | USD | Point-in-time |
| Operating lease right-of-use asset, from leases with related party |
OperatingLeaseRightOfUseAsset
|
$440.00M | USD | Point-in-time |
| Operating lease right-of-use asset, from leases with related party |
OperatingLeaseRightOfUseAsset
|
$438.00M | USD | Point-in-time |
| Operating lease right-of-use asset, from leases with related party |
OperatingLeaseRightOfUseAsset
|
$438.00M | USD | Point-in-time |
| Accounts payable and accrued liabilities, due to related parties |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$856.00M | USD | Point-in-time |
| Accounts payable and accrued liabilities, due to related parties |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$856.00M | USD | Point-in-time |
| Accounts payable and accrued liabilities, due to related parties |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.01B | USD | Point-in-time |
| Accounts payable and accrued liabilities, due to related parties |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.01B | USD | Point-in-time |
| Finance receivables held for sale, net |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
$612.00M | USD | Point-in-time |
| Finance receivables held for sale, net |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
$612.00M | USD | Point-in-time |
| Finance receivables held for sale, net |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
$724.00M | USD | Point-in-time |
| Finance receivables held for sale, net |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
$724.00M | USD | Point-in-time |
| Vehicle inventory |
InventoryNet
|
$1.61B | USD | Point-in-time |
| Vehicle inventory |
InventoryNet
|
$1.61B | USD | Point-in-time |
| Vehicle inventory |
InventoryNet
|
$2.32B | USD | Point-in-time |
| Vehicle inventory |
InventoryNet
|
$2.32B | USD | Point-in-time |
| Other current liabilities, due to related parties |
OtherLiabilitiesCurrent
|
$106.00M | USD | Point-in-time |
| Other current liabilities, due to related parties |
OtherLiabilitiesCurrent
|
$106.00M | USD | Point-in-time |
| Other current liabilities, due to related parties |
OtherLiabilitiesCurrent
|
$143.00M | USD | Point-in-time |
| Other current liabilities, due to related parties |
OtherLiabilitiesCurrent
|
$143.00M | USD | Point-in-time |
| Beneficial interests in securitizations |
AvailableForSaleSecuritiesDebtSecurities
|
$464.00M | USD | Point-in-time |
| Beneficial interests in securitizations |
AvailableForSaleSecuritiesDebtSecurities
|
$464.00M | USD | Point-in-time |
| Beneficial interests in securitizations |
AvailableForSaleSecuritiesDebtSecurities
|
$486.00M | USD | Point-in-time |
| Beneficial interests in securitizations |
AvailableForSaleSecuritiesDebtSecurities
|
$486.00M | USD | Point-in-time |
| Operating lease liabilities, excluding current portion, from leases with related parties |
OperatingLeaseLiabilityNoncurrent
|
$414.00M | USD | Point-in-time |
| Operating lease liabilities, excluding current portion, from leases with related parties |
OperatingLeaseLiabilityNoncurrent
|
$414.00M | USD | Point-in-time |
| Operating lease liabilities, excluding current portion, from leases with related parties |
OperatingLeaseLiabilityNoncurrent
|
$402.00M | USD | Point-in-time |
| Operating lease liabilities, excluding current portion, from leases with related parties |
OperatingLeaseLiabilityNoncurrent
|
$402.00M | USD | Point-in-time |
| Other current assets, including $5 and $4, respectively, due from related parties |
OtherAssetsCurrent
|
$122.00M | USD | Point-in-time |
| Other current assets, including $5 and $4, respectively, due from related parties |
OtherAssetsCurrent
|
$122.00M | USD | Point-in-time |
| Other current assets, including $5 and $4, respectively, due from related parties |
OtherAssetsCurrent
|
$166.00M | USD | Point-in-time |
| Other current assets, including $5 and $4, respectively, due from related parties |
OtherAssetsCurrent
|
$166.00M | USD | Point-in-time |
| Other liabilities, related parties |
OtherLiabilitiesNoncurrent
|
$101.00M | USD | Point-in-time |
| Other liabilities, related parties |
OtherLiabilitiesNoncurrent
|
$101.00M | USD | Point-in-time |
| Other liabilities, related parties |
OtherLiabilitiesNoncurrent
|
$142.00M | USD | Point-in-time |
| Other liabilities, related parties |
OtherLiabilitiesNoncurrent
|
$142.00M | 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
|
$6.26B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.26B | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$2.77B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$2.77B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$2.73B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$2.73B | USD | Point-in-time |
| Operating lease right-of-use assets, including $7 and $13, respectively, from leases with related parties |
OperatingLeaseRightOfUseAsset
|
$440.00M | USD | Point-in-time |
| Operating lease right-of-use assets, including $7 and $13, respectively, from leases with related parties |
OperatingLeaseRightOfUseAsset
|
$440.00M | USD | Point-in-time |
| Operating lease right-of-use assets, including $7 and $13, respectively, from leases with related parties |
OperatingLeaseRightOfUseAsset
|
$438.00M | USD | Point-in-time |
| Operating lease right-of-use assets, including $7 and $13, respectively, from leases with related parties |
OperatingLeaseRightOfUseAsset
|
$438.00M | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$34.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$34.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$35.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$35.00M | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Goodwill |
Goodwill
|
- | USD | Point-in-time |
| Goodwill |
Goodwill
|
- | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$368.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$368.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$385.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$385.00M | USD | Point-in-time |
| Total assets |
Assets
|
$8.48B | USD | Point-in-time |
| Total assets |
Assets
|
$8.48B | USD | Point-in-time |
| Total assets |
Assets
|
$9.85B | USD | Point-in-time |
| Total assets |
Assets
|
$9.85B | USD | Point-in-time |
| Accounts payable and accrued liabilities, including $23 and $17, respectively, due to related parties |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$856.00M | USD | Point-in-time |
| Accounts payable and accrued liabilities, including $23 and $17, respectively, due to related parties |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$856.00M | USD | Point-in-time |
| Accounts payable and accrued liabilities, including $23 and $17, respectively, due to related parties |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.01B | USD | Point-in-time |
| Accounts payable and accrued liabilities, including $23 and $17, respectively, due to related parties |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.01B | USD | Point-in-time |
| Short-term revolving facilities |
LinesOfCreditCurrent
|
$67.00M | USD | Point-in-time |
| Short-term revolving facilities |
LinesOfCreditCurrent
|
$67.00M | USD | Point-in-time |
| Short-term revolving facilities |
LinesOfCreditCurrent
|
$73.00M | USD | Point-in-time |
| Short-term revolving facilities |
LinesOfCreditCurrent
|
$73.00M | USD | Point-in-time |
| Current portion of long-term debt |
NotesPayableCurrent
|
$309.00M | USD | Point-in-time |
| Current portion of long-term debt |
NotesPayableCurrent
|
$309.00M | USD | Point-in-time |
| Current portion of long-term debt |
NotesPayableCurrent
|
$320.00M | USD | Point-in-time |
| Current portion of long-term debt |
NotesPayableCurrent
|
$320.00M | USD | Point-in-time |
| Other current liabilities, including $39 and $16, respectively, due to related parties |
OtherLiabilitiesCurrent
|
$106.00M | USD | Point-in-time |
| Other current liabilities, including $39 and $16, respectively, due to related parties |
OtherLiabilitiesCurrent
|
$106.00M | USD | Point-in-time |
| Other current liabilities, including $39 and $16, respectively, due to related parties |
OtherLiabilitiesCurrent
|
$143.00M | USD | Point-in-time |
| Other current liabilities, including $39 and $16, respectively, due to related parties |
OtherLiabilitiesCurrent
|
$143.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.34B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.34B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.55B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.55B | USD | Point-in-time |
| Long-term debt, excluding current portion |
LongTermDebtNoncurrent
|
$5.26B | USD | Point-in-time |
| Long-term debt, excluding current portion |
LongTermDebtNoncurrent
|
$5.26B | USD | Point-in-time |
| Long-term debt, excluding current portion |
LongTermDebtNoncurrent
|
$4.81B | USD | Point-in-time |
| Long-term debt, excluding current portion |
LongTermDebtNoncurrent
|
$4.81B | USD | Point-in-time |
| Operating lease liabilities, excluding current portion, including $5 and $10, respectively, from leases with related parties |
OperatingLeaseLiabilityNoncurrent
|
$414.00M | USD | Point-in-time |
| Operating lease liabilities, excluding current portion, including $5 and $10, respectively, from leases with related parties |
OperatingLeaseLiabilityNoncurrent
|
$414.00M | USD | Point-in-time |
| Operating lease liabilities, excluding current portion, including $5 and $10, respectively, from leases with related parties |
OperatingLeaseLiabilityNoncurrent
|
$402.00M | USD | Point-in-time |
| Operating lease liabilities, excluding current portion, including $5 and $10, respectively, from leases with related parties |
OperatingLeaseLiabilityNoncurrent
|
$402.00M | USD | Point-in-time |
| Other liabilities, including $95 and $48, respectively, due to related parties |
OtherLiabilitiesNoncurrent
|
$101.00M | USD | Point-in-time |
| Other liabilities, including $95 and $48, respectively, due to related parties |
OtherLiabilitiesNoncurrent
|
$101.00M | USD | Point-in-time |
| Other liabilities, including $95 and $48, respectively, due to related parties |
OtherLiabilitiesNoncurrent
|
$142.00M | USD | Point-in-time |
| Other liabilities, including $95 and $48, respectively, due to related parties |
OtherLiabilitiesNoncurrent
|
$142.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.11B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.11B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.90B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.90B | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value - 50,000 shares authorized; none issued and outstanding as of each of September 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value - 50,000 shares authorized; none issued and outstanding as of each of September 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value - 50,000 shares authorized; none issued and outstanding as of each of September 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value - 50,000 shares authorized; none issued and outstanding as of each of September 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.68B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.68B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.15B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.15B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.42B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.42B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-866.00M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-866.00M | USD | Point-in-time |
| Total stockholders' equity attributable to Carvana Co. |
StockholdersEquity
|
$1.26B | USD | Point-in-time |
| Total stockholders' equity attributable to Carvana Co. |
StockholdersEquity
|
$1.26B | USD | Point-in-time |
| Total stockholders' equity attributable to Carvana Co. |
StockholdersEquity
|
$2.28B | USD | Point-in-time |
| Total stockholders' equity attributable to Carvana Co. |
StockholdersEquity
|
$2.28B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$115.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$115.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$672.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$672.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-384.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-384.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-311.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-311.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$115.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$115.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$286.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$286.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.38B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.38B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.77B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.77B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.12B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.12B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Total liabilities & stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$8.48B | USD | Point-in-time |
| Total liabilities & stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$8.48B | USD | Point-in-time |
| Total liabilities & stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$9.85B | USD | Point-in-time |
| Total liabilities & stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$9.85B | USD | Point-in-time |
Income Statement
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales and operating revenues, from related parties |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.65B | USD | 1 Quarter |
| Net sales and operating revenues, from related parties |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.65B | USD | 1 Quarter |
| Net sales and operating revenues, from related parties |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$10.13B | USD | 3 Qtrs |
| Net sales and operating revenues, from related parties |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$10.13B | USD | 3 Qtrs |
| Net sales and operating revenues, from related parties |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.65B | USD | 1 Quarter |
| Net sales and operating revenues, from related parties |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.65B | USD | 1 Quarter |
| Net sales and operating revenues, from related parties |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$14.72B | USD | 3 Qtrs |
| Net sales and operating revenues, from related parties |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$14.72B | USD | 3 Qtrs |
| Cost of sales , related parties |
CostOfGoodsAndServicesSold
|
$2.85B | USD | 1 Quarter |
| Cost of sales , related parties |
CostOfGoodsAndServicesSold
|
$2.85B | USD | 1 Quarter |
| Cost of sales , related parties |
CostOfGoodsAndServicesSold
|
$8.01B | USD | 3 Qtrs |
| Cost of sales , related parties |
CostOfGoodsAndServicesSold
|
$8.01B | USD | 3 Qtrs |
| Cost of sales , related parties |
CostOfGoodsAndServicesSold
|
$4.50B | USD | 1 Quarter |
| Cost of sales , related parties |
CostOfGoodsAndServicesSold
|
$4.50B | USD | 1 Quarter |
| Cost of sales , related parties |
CostOfGoodsAndServicesSold
|
$11.58B | USD | 3 Qtrs |
| Cost of sales , related parties |
CostOfGoodsAndServicesSold
|
$11.58B | USD | 3 Qtrs |
| Net sales and operating revenues, from related parties |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.65B | USD | 1 Quarter |
| Net sales and operating revenues, from related parties |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.65B | USD | 1 Quarter |
| Net sales and operating revenues, from related parties |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$10.13B | USD | 3 Qtrs |
| Net sales and operating revenues, from related parties |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$10.13B | USD | 3 Qtrs |
| Net sales and operating revenues, from related parties |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.65B | USD | 1 Quarter |
| Net sales and operating revenues, from related parties |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.65B | USD | 1 Quarter |
| Net sales and operating revenues, from related parties |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$14.72B | USD | 3 Qtrs |
| Net sales and operating revenues, from related parties |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$14.72B | USD | 3 Qtrs |
| Selling, general and administrative expenses, to related parties |
SellingGeneralAndAdministrativeExpense
|
$469.00M | USD | 1 Quarter |
| Selling, general and administrative expenses, to related parties |
SellingGeneralAndAdministrativeExpense
|
$469.00M | USD | 1 Quarter |
| Selling, general and administrative expenses, to related parties |
SellingGeneralAndAdministrativeExpense
|
$1.38B | USD | 3 Qtrs |
| Selling, general and administrative expenses, to related parties |
SellingGeneralAndAdministrativeExpense
|
$1.38B | USD | 3 Qtrs |
| Selling, general and administrative expenses, to related parties |
SellingGeneralAndAdministrativeExpense
|
$595.00M | USD | 1 Quarter |
| Selling, general and administrative expenses, to related parties |
SellingGeneralAndAdministrativeExpense
|
$595.00M | USD | 1 Quarter |
| Selling, general and administrative expenses, to related parties |
SellingGeneralAndAdministrativeExpense
|
$1.68B | USD | 3 Qtrs |
| Selling, general and administrative expenses, to related parties |
SellingGeneralAndAdministrativeExpense
|
$1.68B | USD | 3 Qtrs |
| Cost of sales, including $3, $2, $10 and $7, respectively, to related parties |
CostOfGoodsAndServicesSold
|
$2.85B | USD | 1 Quarter |
| Cost of sales, including $3, $2, $10 and $7, respectively, to related parties |
CostOfGoodsAndServicesSold
|
$2.85B | USD | 1 Quarter |
| Cost of sales, including $3, $2, $10 and $7, respectively, to related parties |
CostOfGoodsAndServicesSold
|
$8.01B | USD | 3 Qtrs |
| Cost of sales, including $3, $2, $10 and $7, respectively, to related parties |
CostOfGoodsAndServicesSold
|
$8.01B | USD | 3 Qtrs |
| Cost of sales, including $3, $2, $10 and $7, respectively, to related parties |
CostOfGoodsAndServicesSold
|
$4.50B | USD | 1 Quarter |
| Cost of sales, including $3, $2, $10 and $7, respectively, to related parties |
CostOfGoodsAndServicesSold
|
$4.50B | USD | 1 Quarter |
| Cost of sales, including $3, $2, $10 and $7, respectively, to related parties |
CostOfGoodsAndServicesSold
|
$11.58B | USD | 3 Qtrs |
| Cost of sales, including $3, $2, $10 and $7, respectively, to related parties |
CostOfGoodsAndServicesSold
|
$11.58B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$807.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$807.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$2.11B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$2.11B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$1.15B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.15B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$3.14B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$3.14B | USD | 3 Qtrs |
| Selling, general and administrative expenses, including $9, $7, $24 and $22, respectively, to related parties |
SellingGeneralAndAdministrativeExpense
|
$469.00M | USD | 1 Quarter |
| Selling, general and administrative expenses, including $9, $7, $24 and $22, respectively, to related parties |
SellingGeneralAndAdministrativeExpense
|
$469.00M | USD | 1 Quarter |
| Selling, general and administrative expenses, including $9, $7, $24 and $22, respectively, to related parties |
SellingGeneralAndAdministrativeExpense
|
$1.38B | USD | 3 Qtrs |
| Selling, general and administrative expenses, including $9, $7, $24 and $22, respectively, to related parties |
SellingGeneralAndAdministrativeExpense
|
$1.38B | USD | 3 Qtrs |
| Selling, general and administrative expenses, including $9, $7, $24 and $22, respectively, to related parties |
SellingGeneralAndAdministrativeExpense
|
$595.00M | USD | 1 Quarter |
| Selling, general and administrative expenses, including $9, $7, $24 and $22, respectively, to related parties |
SellingGeneralAndAdministrativeExpense
|
$595.00M | USD | 1 Quarter |
| Selling, general and administrative expenses, including $9, $7, $24 and $22, respectively, to related parties |
SellingGeneralAndAdministrativeExpense
|
$1.68B | USD | 3 Qtrs |
| Selling, general and administrative expenses, including $9, $7, $24 and $22, respectively, to related parties |
SellingGeneralAndAdministrativeExpense
|
$1.68B | USD | 3 Qtrs |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-1.00M | USD | 1 Quarter |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-1.00M | USD | 1 Quarter |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-3.00M | USD | 3 Qtrs |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-3.00M | USD | 3 Qtrs |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-1.00M | USD | 1 Quarter |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-1.00M | USD | 1 Quarter |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-3.00M | USD | 3 Qtrs |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-3.00M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$337.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$337.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$730.00M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$730.00M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$552.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$552.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$1.46B | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$1.46B | USD | 3 Qtrs |
| Interest expense, net |
InterestExpenseNonoperating
|
$157.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$157.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$503.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpenseNonoperating
|
$503.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpenseNonoperating
|
$125.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$125.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$407.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpenseNonoperating
|
$407.00M | USD | 3 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-4.00M | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-4.00M | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-6.00M | USD | 3 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-6.00M | USD | 3 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-14.00M | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-14.00M | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-16.00M | USD | 3 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-16.00M | USD | 3 Qtrs |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-29.00M | USD | 1 Quarter |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-29.00M | USD | 1 Quarter |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$23.00M | USD | 3 Qtrs |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$23.00M | USD | 3 Qtrs |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-154.00M | USD | 1 Quarter |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-154.00M | USD | 1 Quarter |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-92.00M | USD | 3 Qtrs |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-92.00M | USD | 3 Qtrs |
| Net income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$147.00M | USD | 1 Quarter |
| Net income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$147.00M | USD | 1 Quarter |
| Net income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$244.00M | USD | 3 Qtrs |
| Net income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$244.00M | USD | 3 Qtrs |
| Net income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$259.00M | USD | 1 Quarter |
| Net income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$259.00M | USD | 1 Quarter |
| Net income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$942.00M | USD | 3 Qtrs |
| Net income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$942.00M | USD | 3 Qtrs |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.00M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.00M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.00M | USD | 3 Qtrs |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.00M | USD | 3 Qtrs |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-4.00M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-4.00M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-2.00M | USD | 3 Qtrs |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-2.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$49.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$49.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$48.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$48.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$148.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$148.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$245.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$245.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$373.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$373.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$308.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$308.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$263.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$263.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$944.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$944.00M | USD | 3 Qtrs |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$63.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$63.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$114.00M | USD | 3 Qtrs |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$114.00M | USD | 3 Qtrs |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$112.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$112.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$394.00M | USD | 3 Qtrs |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$394.00M | USD | 3 Qtrs |
| Net income attributable to Carvana Co. |
NetIncomeLoss
|
$85.00M | USD | 1 Quarter |
| Net income attributable to Carvana Co. |
NetIncomeLoss
|
$85.00M | USD | 1 Quarter |
| Net income attributable to Carvana Co. |
NetIncomeLoss
|
$131.00M | USD | 3 Qtrs |
| Net income attributable to Carvana Co. |
NetIncomeLoss
|
$131.00M | USD | 3 Qtrs |
| Net income attributable to Carvana Co. |
NetIncomeLoss
|
$151.00M | USD | 1 Quarter |
| Net income attributable to Carvana Co. |
NetIncomeLoss
|
$151.00M | USD | 1 Quarter |
| Net income attributable to Carvana Co. |
NetIncomeLoss
|
$550.00M | USD | 3 Qtrs |
| Net income attributable to Carvana Co. |
NetIncomeLoss
|
$550.00M | USD | 3 Qtrs |
Cash Flow Statement
190 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$49.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$49.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$48.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$48.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$148.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$148.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$245.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$245.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$373.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$373.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$308.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$308.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$263.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$263.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$944.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$944.00M | USD | 3 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortizationExcludingDebtIssuanceCosts
|
$231.00M | USD | 3 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortizationExcludingDebtIssuanceCosts
|
$231.00M | USD | 3 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortizationExcludingDebtIssuanceCosts
|
$206.00M | USD | 3 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortizationExcludingDebtIssuanceCosts
|
$206.00M | USD | 3 Qtrs |
| Equity-based compensation expense |
ShareBasedCompensation
|
$69.00M | USD | 3 Qtrs |
| Equity-based compensation expense |
ShareBasedCompensation
|
$69.00M | USD | 3 Qtrs |
| Equity-based compensation expense |
ShareBasedCompensation
|
$74.00M | USD | 3 Qtrs |
| Equity-based compensation expense |
ShareBasedCompensation
|
$74.00M | USD | 3 Qtrs |
| Loss on disposal of property and equipment |
GainLossOnDispositionOfAssets
|
$-3.00M | USD | 3 Qtrs |
| Loss on disposal of property and equipment |
GainLossOnDispositionOfAssets
|
$-3.00M | USD | 3 Qtrs |
| Loss on disposal of property and equipment |
GainLossOnDispositionOfAssets
|
$-3.00M | USD | 3 Qtrs |
| Loss on disposal of property and equipment |
GainLossOnDispositionOfAssets
|
$-3.00M | USD | 3 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-4.00M | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-4.00M | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-6.00M | USD | 3 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-6.00M | USD | 3 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-14.00M | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-14.00M | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-16.00M | USD | 3 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-16.00M | USD | 3 Qtrs |
| Payment-in-kind interest expense |
PaidInKindInterest
|
$388.00M | USD | 3 Qtrs |
| Payment-in-kind interest expense |
PaidInKindInterest
|
$388.00M | USD | 3 Qtrs |
| Payment-in-kind interest expense |
PaidInKindInterest
|
$182.00M | USD | 3 Qtrs |
| Payment-in-kind interest expense |
PaidInKindInterest
|
$182.00M | USD | 3 Qtrs |
| Provision for bad debt and valuation allowance |
ProvisionForDoubtfulAccounts
|
$24.00M | USD | 3 Qtrs |
| Provision for bad debt and valuation allowance |
ProvisionForDoubtfulAccounts
|
$24.00M | USD | 3 Qtrs |
| Provision for bad debt and valuation allowance |
ProvisionForDoubtfulAccounts
|
$12.00M | USD | 3 Qtrs |
| Provision for bad debt and valuation allowance |
ProvisionForDoubtfulAccounts
|
$12.00M | USD | 3 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$13.00M | USD | 3 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$13.00M | USD | 3 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$6.00M | USD | 3 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$6.00M | USD | 3 Qtrs |
| Unrealized gain on warrants to acquire Root Class A common stock |
FairValueAdjustmentOfWarrants
|
$-27.00M | USD | 3 Qtrs |
| Unrealized gain on warrants to acquire Root Class A common stock |
FairValueAdjustmentOfWarrants
|
$-27.00M | USD | 3 Qtrs |
| Unrealized gain on warrants to acquire Root Class A common stock |
FairValueAdjustmentOfWarrants
|
$-3.00M | USD | 3 Qtrs |
| Unrealized gain on warrants to acquire Root Class A common stock |
FairValueAdjustmentOfWarrants
|
$-3.00M | USD | 3 Qtrs |
| Unrealized gain on beneficial interests in securitizations |
UnrealizedGainLossOnBeneficialInterestInSecuritization
|
$15.00M | USD | 3 Qtrs |
| Unrealized gain on beneficial interests in securitizations |
UnrealizedGainLossOnBeneficialInterestInSecuritization
|
$15.00M | USD | 3 Qtrs |
| Unrealized gain on beneficial interests in securitizations |
UnrealizedGainLossOnBeneficialInterestInSecuritization
|
$8.00M | USD | 3 Qtrs |
| Unrealized gain on beneficial interests in securitizations |
UnrealizedGainLossOnBeneficialInterestInSecuritization
|
$8.00M | USD | 3 Qtrs |
| Originations of finance receivables |
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
$6.05B | USD | 3 Qtrs |
| Originations of finance receivables |
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
$6.05B | USD | 3 Qtrs |
| Originations of finance receivables |
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
$9.18B | USD | 3 Qtrs |
| Originations of finance receivables |
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
$9.18B | USD | 3 Qtrs |
| Proceeds from sale of finance receivables, net |
ProceedsFromSaleOfLoansHeldForSale
|
$6.46B | USD | 3 Qtrs |
| Proceeds from sale of finance receivables, net |
ProceedsFromSaleOfLoansHeldForSale
|
$6.46B | USD | 3 Qtrs |
| Proceeds from sale of finance receivables, net |
ProceedsFromSaleOfLoansHeldForSale
|
$9.58B | USD | 3 Qtrs |
| Proceeds from sale of finance receivables, net |
ProceedsFromSaleOfLoansHeldForSale
|
$9.58B | USD | 3 Qtrs |
| Gain on loan sales |
GainLossOnSalesOfConsumerLoans
|
$541.00M | USD | 3 Qtrs |
| Gain on loan sales |
GainLossOnSalesOfConsumerLoans
|
$541.00M | USD | 3 Qtrs |
| Gain on loan sales |
GainLossOnSalesOfConsumerLoans
|
$878.00M | USD | 3 Qtrs |
| Gain on loan sales |
GainLossOnSalesOfConsumerLoans
|
$878.00M | USD | 3 Qtrs |
| Principal payments received on finance receivables held for sale |
ProceedsFromCollectionOfLoansHeldForSale
|
$142.00M | USD | 3 Qtrs |
| Principal payments received on finance receivables held for sale |
ProceedsFromCollectionOfLoansHeldForSale
|
$142.00M | USD | 3 Qtrs |
| Principal payments received on finance receivables held for sale |
ProceedsFromCollectionOfLoansHeldForSale
|
$189.00M | USD | 3 Qtrs |
| Principal payments received on finance receivables held for sale |
ProceedsFromCollectionOfLoansHeldForSale
|
$189.00M | USD | 3 Qtrs |
| Vehicle inventory |
IncreaseDecreaseInInventories
|
$154.00M | USD | 3 Qtrs |
| Vehicle inventory |
IncreaseDecreaseInInventories
|
$154.00M | USD | 3 Qtrs |
| Vehicle inventory |
IncreaseDecreaseInInventories
|
$676.00M | USD | 3 Qtrs |
| Vehicle inventory |
IncreaseDecreaseInInventories
|
$676.00M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$105.00M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$105.00M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$56.00M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$56.00M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$16.00M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$16.00M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$46.00M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$46.00M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesExcludingRelatedParty
|
$171.00M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesExcludingRelatedParty
|
$171.00M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesExcludingRelatedParty
|
$153.00M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesExcludingRelatedParty
|
$153.00M | USD | 3 Qtrs |
| Operating lease right-of-use assets |
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
|
$-3.00M | USD | 3 Qtrs |
| Operating lease right-of-use assets |
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
|
$-3.00M | USD | 3 Qtrs |
| Operating lease right-of-use assets |
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
|
$-2.00M | USD | 3 Qtrs |
| Operating lease right-of-use assets |
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
|
$-2.00M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$1.00M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$1.00M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-6.00M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-6.00M | USD | 3 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$7.00M | USD | 3 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$7.00M | USD | 3 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$89.00M | USD | 3 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$89.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$858.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$858.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$606.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$606.00M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$67.00M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$67.00M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$96.00M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$96.00M | USD | 3 Qtrs |
| Proceeds from disposal of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$9.00M | USD | 3 Qtrs |
| Proceeds from disposal of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$9.00M | USD | 3 Qtrs |
| Proceeds from disposal of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$2.00M | USD | 3 Qtrs |
| Proceeds from disposal of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$2.00M | USD | 3 Qtrs |
| Payments for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Payments for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Payments for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$51.00M | USD | 3 Qtrs |
| Payments for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$51.00M | USD | 3 Qtrs |
| Principal payments received on and proceeds from sale of beneficial interests |
ProceedsFromPrincipalPaymentsReceivedAndProceedsFromSaleOfBeneficialInterestInSecuritizations
|
$52.00M | USD | 3 Qtrs |
| Principal payments received on and proceeds from sale of beneficial interests |
ProceedsFromPrincipalPaymentsReceivedAndProceedsFromSaleOfBeneficialInterestInSecuritizations
|
$52.00M | USD | 3 Qtrs |
| Principal payments received on and proceeds from sale of beneficial interests |
ProceedsFromPrincipalPaymentsReceivedAndProceedsFromSaleOfBeneficialInterestInSecuritizations
|
$45.00M | USD | 3 Qtrs |
| Principal payments received on and proceeds from sale of beneficial interests |
ProceedsFromPrincipalPaymentsReceivedAndProceedsFromSaleOfBeneficialInterestInSecuritizations
|
$45.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-6.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-6.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-100.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-100.00M | USD | 3 Qtrs |
| Proceeds from short-term revolving facilities |
ProceedsFromLinesOfCredit
|
$2.60B | USD | 3 Qtrs |
| Proceeds from short-term revolving facilities |
ProceedsFromLinesOfCredit
|
$2.60B | USD | 3 Qtrs |
| Proceeds from short-term revolving facilities |
ProceedsFromLinesOfCredit
|
$3.06B | USD | 3 Qtrs |
| Proceeds from short-term revolving facilities |
ProceedsFromLinesOfCredit
|
$3.06B | USD | 3 Qtrs |
| Payments on short-term revolving facilities |
RepaymentsOfLinesOfCredit
|
$3.19B | USD | 3 Qtrs |
| Payments on short-term revolving facilities |
RepaymentsOfLinesOfCredit
|
$3.19B | USD | 3 Qtrs |
| Payments on short-term revolving facilities |
RepaymentsOfLinesOfCredit
|
$3.06B | USD | 3 Qtrs |
| Payments on short-term revolving facilities |
RepaymentsOfLinesOfCredit
|
$3.06B | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$160.00M | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$160.00M | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$128.00M | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$128.00M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfOtherLongTermDebt
|
$427.00M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfOtherLongTermDebt
|
$427.00M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfOtherLongTermDebt
|
$696.00M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfOtherLongTermDebt
|
$696.00M | USD | 3 Qtrs |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$3.00M | USD | 3 Qtrs |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$3.00M | USD | 3 Qtrs |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$15.00M | USD | 3 Qtrs |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$15.00M | USD | 3 Qtrs |
| Payments of tax made on behalf of non-controlling members |
PaymentsForTaxWithholdingMadeOnBehalfOfNonControllingMembers
|
- | USD | 3 Qtrs |
| Payments of tax made on behalf of non-controlling members |
PaymentsForTaxWithholdingMadeOnBehalfOfNonControllingMembers
|
- | USD | 3 Qtrs |
| Payments of tax made on behalf of non-controlling members |
PaymentsForTaxWithholdingMadeOnBehalfOfNonControllingMembers
|
$1.00M | USD | 1 Quarter |
| Payments of tax made on behalf of non-controlling members |
PaymentsForTaxWithholdingMadeOnBehalfOfNonControllingMembers
|
$1.00M | USD | 1 Quarter |
| Payments of tax made on behalf of non-controlling members |
PaymentsForTaxWithholdingMadeOnBehalfOfNonControllingMembers
|
$4.00M | USD | 3 Qtrs |
| Payments of tax made on behalf of non-controlling members |
PaymentsForTaxWithholdingMadeOnBehalfOfNonControllingMembers
|
$4.00M | USD | 3 Qtrs |
| Net proceeds from issuance of Class A common stock |
ProceedsFromIssuanceOfCommonStock
|
$347.00M | USD | 3 Qtrs |
| Net proceeds from issuance of Class A common stock |
ProceedsFromIssuanceOfCommonStock
|
$347.00M | USD | 3 Qtrs |
| Net proceeds from issuance of Class A common stock |
ProceedsFromIssuanceOfCommonStock
|
$536.00M | USD | 3 Qtrs |
| Net proceeds from issuance of Class A common stock |
ProceedsFromIssuanceOfCommonStock
|
$536.00M | USD | 3 Qtrs |
| Tax receivable agreement payments |
PaymentsForTaxReceivableAgreement
|
- | USD | 3 Qtrs |
| Tax receivable agreement payments |
PaymentsForTaxReceivableAgreement
|
- | USD | 3 Qtrs |
| Tax receivable agreement payments |
PaymentsForTaxReceivableAgreement
|
$17.00M | USD | 3 Qtrs |
| Tax receivable agreement payments |
PaymentsForTaxReceivableAgreement
|
$17.00M | USD | 3 Qtrs |
| Proceeds from equity-based compensation plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$3.00M | USD | 3 Qtrs |
| Proceeds from equity-based compensation plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$3.00M | USD | 3 Qtrs |
| Proceeds from equity-based compensation plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$38.00M | USD | 3 Qtrs |
| Proceeds from equity-based compensation plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$38.00M | USD | 3 Qtrs |
| Tax withholdings related to restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.00M | USD | 3 Qtrs |
| Tax withholdings related to restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.00M | USD | 3 Qtrs |
| Tax withholdings related to restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$21.00M | USD | 3 Qtrs |
| Tax withholdings related to restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$21.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-514.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-514.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-45.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-45.00M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$338.00M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$338.00M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$461.00M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$461.00M | USD | 3 Qtrs |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$594.00M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$594.00M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$932.00M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$932.00M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.76B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.76B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.22B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.22B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$594.00M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$594.00M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$932.00M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$932.00M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.76B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.76B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.22B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.22B | USD | Point-in-time |
Stockholders Equity
102 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-384.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-384.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-311.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-311.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$115.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$115.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$286.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$286.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.38B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.38B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.77B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.77B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.12B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.12B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$49.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$49.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$48.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$48.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$148.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$148.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$245.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$245.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$373.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$373.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$308.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$308.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$263.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$263.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$944.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$944.00M | USD | 3 Qtrs |
| Issuance of Class A common stock, net of underwriters' discounts and commissions and offering expenses |
StockIssuedDuringPeriodValueNewIssues
|
$347.00M | USD | 1 Quarter |
| Issuance of Class A common stock, net of underwriters' discounts and commissions and offering expenses |
StockIssuedDuringPeriodValueNewIssues
|
$347.00M | USD | 1 Quarter |
| Adjustments to the non-controlling interests related to equity offering |
NoncontrollingInterestAdjustmentsRelatedToEquityOfferingsValue
|
- | USD | 1 Quarter |
| Adjustments to the non-controlling interests related to equity offering |
NoncontrollingInterestAdjustmentsRelatedToEquityOfferingsValue
|
- | USD | 1 Quarter |
| Adjustments to the non-controlling interests related to equity offering |
NoncontrollingInterestAdjustmentsRelatedToEquityOfferingsValue
|
- | USD | 1 Quarter |
| Adjustments to the non-controlling interests related to equity offering |
NoncontrollingInterestAdjustmentsRelatedToEquityOfferingsValue
|
- | USD | 1 Quarter |
| Tax payments made on behalf of non-controlling members |
ShareBasedPaymentArrangementDecreaseForTaxWithholdingObligationOnBehalfOfNonControllingMembers
|
$2.00M | USD | 1 Quarter |
| Tax payments made on behalf of non-controlling members |
ShareBasedPaymentArrangementDecreaseForTaxWithholdingObligationOnBehalfOfNonControllingMembers
|
$2.00M | USD | 1 Quarter |
| Tax payments made on behalf of non-controlling members |
ShareBasedPaymentArrangementDecreaseForTaxWithholdingObligationOnBehalfOfNonControllingMembers
|
$2.00M | USD | 1 Quarter |
| Tax payments made on behalf of non-controlling members |
ShareBasedPaymentArrangementDecreaseForTaxWithholdingObligationOnBehalfOfNonControllingMembers
|
$2.00M | USD | 1 Quarter |
| Exchanges of LLC Units and adjustments to non-controlling interests related to RSU vesting and NQSO exercises |
NoncontrollingInterestExchangesOfInterestsAndAdjustmentsValue
|
- | USD | 1 Quarter |
| Exchanges of LLC Units and adjustments to non-controlling interests related to RSU vesting and NQSO exercises |
NoncontrollingInterestExchangesOfInterestsAndAdjustmentsValue
|
- | USD | 1 Quarter |
| Exchanges of LLC Units and adjustments to non-controlling interests related to RSU vesting and NQSO exercises |
NoncontrollingInterestExchangesOfInterestsAndAdjustmentsValue
|
- | USD | 1 Quarter |
| Exchanges of LLC Units and adjustments to non-controlling interests related to RSU vesting and NQSO exercises |
NoncontrollingInterestExchangesOfInterestsAndAdjustmentsValue
|
- | USD | 1 Quarter |
| Exchanges of LLC Units and adjustments to non-controlling interests related to RSU vesting and NQSO exercises |
NoncontrollingInterestExchangesOfInterestsAndAdjustmentsValue
|
- | USD | 1 Quarter |
| Exchanges of LLC Units and adjustments to non-controlling interests related to RSU vesting and NQSO exercises |
NoncontrollingInterestExchangesOfInterestsAndAdjustmentsValue
|
- | USD | 1 Quarter |
| Exchanges of LLC Units and adjustments to non-controlling interests related to RSU vesting and NQSO exercises |
NoncontrollingInterestExchangesOfInterestsAndAdjustmentsValue
|
- | USD | 1 Quarter |
| Exchanges of LLC Units and adjustments to non-controlling interests related to RSU vesting and NQSO exercises |
NoncontrollingInterestExchangesOfInterestsAndAdjustmentsValue
|
- | USD | 1 Quarter |
| Exchanges of LLC Units and adjustments to non-controlling interests related to RSU vesting and NQSO exercises |
NoncontrollingInterestExchangesOfInterestsAndAdjustmentsValue
|
- | USD | 1 Quarter |
| Exchanges of LLC Units and adjustments to non-controlling interests related to RSU vesting and NQSO exercises |
NoncontrollingInterestExchangesOfInterestsAndAdjustmentsValue
|
- | USD | 1 Quarter |
| Exchanges of LLC Units and adjustments to non-controlling interests related to RSU vesting and NQSO exercises |
NoncontrollingInterestExchangesOfInterestsAndAdjustmentsValue
|
- | USD | 1 Quarter |
| Exchanges of LLC Units and adjustments to non-controlling interests related to RSU vesting and NQSO exercises |
NoncontrollingInterestExchangesOfInterestsAndAdjustmentsValue
|
- | USD | 1 Quarter |
| Issuance of Class A common stock under ESPP |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.00M | USD | 1 Quarter |
| Issuance of Class A common stock under ESPP |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.00M | USD | 1 Quarter |
| Issuance of Class A common stock under ESPP |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.00M | USD | 1 Quarter |
| Issuance of Class A common stock under ESPP |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.00M | USD | 1 Quarter |
| RSUs surrendered in lieu of withholding taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.00M | USD | 1 Quarter |
| RSUs surrendered in lieu of withholding taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.00M | USD | 1 Quarter |
| RSUs surrendered in lieu of withholding taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.00M | USD | 1 Quarter |
| RSUs surrendered in lieu of withholding taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.00M | USD | 1 Quarter |
| RSUs surrendered in lieu of withholding taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$9.00M | USD | 1 Quarter |
| RSUs surrendered in lieu of withholding taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$9.00M | USD | 1 Quarter |
| RSUs surrendered in lieu of withholding taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$8.00M | USD | 1 Quarter |
| RSUs surrendered in lieu of withholding taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$8.00M | USD | 1 Quarter |
| Options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.00M | USD | 1 Quarter |
| Options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.00M | USD | 1 Quarter |
| Options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$5.00M | USD | 1 Quarter |
| Options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$5.00M | USD | 1 Quarter |
| Options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$16.00M | USD | 1 Quarter |
| Options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$16.00M | USD | 1 Quarter |
| Options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$16.00M | USD | 1 Quarter |
| Options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$16.00M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$24.00M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$24.00M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$27.00M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$27.00M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$27.00M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$27.00M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$26.00M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$26.00M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$30.00M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$30.00M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$27.00M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$27.00M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-384.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-384.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-311.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-311.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$115.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$115.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$286.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$286.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.38B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.38B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.77B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.77B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.12B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.12B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.