AUTONATION, INC. AN Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000350698-25-000085
cik 350698
name AUTONATION, INC.
sic 5500
countryba US
stprba FL
cityba FORT LAUDERDALE
zipba 33301
bas1 200 SW 1ST AVE
bas2 SUITE 1600
baph 9547696000
countryma US
stprma FL
cityma FORT LAUDERDALE
zipma 33301
mas1 200 SW 1ST AVE
mas2 SUITE 1600
countryinc US
stprinc DE
ein 731105145
former AUTONATION, INC. /FL
changed 20090827
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250425
accepted 2025-04-25 17:20:00.0
prevrpt 0
detail 1
instance an-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0000350698-25-000085 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 16700000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20231231 Allowance For Notes And Loans Receivable Noncurrent 46300000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 129400000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20250331 Commercial Paper 340000000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20241231 Common Stock Value 600000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20240331 Cost Of Revenue 1618800000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import; Consolidation Items= Operating Segments;
0000350698-25-000085 20240331 Cost Of Revenue 942100000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import; Consolidation Items= Operating Segments; Product Or Service= New Vehicle;
0000350698-25-000085 20240331 Cost Of Revenue 2783400000.0000 USD 1 us-gaap/2024 Product Or Service= New Vehicle;
0000350698-25-000085 20250331 Cost Of Revenue 2102000000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Premium Luxury; Consolidation Items= Operating Segments;
0000350698-25-000085 20250331 Cost Of Revenue 1233700000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Premium Luxury; Consolidation Items= Operating Segments; Product Or Service= New Vehicle;
0000350698-25-000085 20250331 Cost Of Revenue -100000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Premium Luxury; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other;
0000350698-25-000085 20250331 Cost Of Revenue 3073200000.0000 USD 1 us-gaap/2024 Product Or Service= New Vehicle;
0000350698-25-000085 20240331 Deferred Income Taxes And Tax Credits 1300000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Deferred Income Taxes And Tax Credits 2900000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Finance Income Loss 100000.0000 USD 1 0000350698-25-000085 Business Segments= A N Reportable Segment Auto Nation Finance;
0000350698-25-000085 20250331 Floorplan Interest Expense 46500000.0000 USD 1 0000350698-25-000085
0000350698-25-000085 20250331 Gross Profit 300000.0000 USD 1 us-gaap/2024 Product Or Service= Product And Service Other;
0000350698-25-000085 20240331 Increase Decrease In Vehicle Floor Plan Payable Non Trade Net -93500000.0000 USD 1 0000350698-25-000085
0000350698-25-000085 20241231 Inventory Net 2341400000.0000 USD 0 us-gaap/2024 Public Utilities Inventory= New Vehicle;
0000350698-25-000085 20241231 Inventory Net 264500000.0000 USD 0 us-gaap/2024 Public Utilities Inventory= Parts And Service;
0000350698-25-000085 20240331 Life Insurance Corporate Or Bank Owned Change In Value 7300000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Long Term Debt And Capital Lease Obligations Current 518200000.0000 USD 0 us-gaap/2024 Recourse Status= Recourse;
0000350698-25-000085 20241231 Non Recourse Debt Current 28300000.0000 USD 0 0000350698-25-000085 Recourse Status= Nonrecourse;
0000350698-25-000085 20241231 Non Recourse Debt Noncurrent 797700000.0000 USD 0 0000350698-25-000085
0000350698-25-000085 20250331 Non Recourse Debt Noncurrent 1038900000.0000 USD 0 0000350698-25-000085 Recourse Status= Nonrecourse;
0000350698-25-000085 20240331 Operating Income Loss 340300000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20241231 Operating Lease Right Of Use Asset 391100000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20241231 Other Assets Current 211900000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20250331 Payments Of Non Recourse Debt 153000000.0000 USD 1 0000350698-25-000085
0000350698-25-000085 20250331 Proceeds From Repayments Of Commercial Paper -290000000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Revenues 2057900000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Premium Luxury; Timing Of Transfer Of Good Or Service= Transferred At Point In Time;
0000350698-25-000085 20240331 Revenues 334600000.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other;
0000350698-25-000085 20240331 Revenues 3200000.0000 USD 1 us-gaap/2024 Product Or Service= Product And Service Other;
0000350698-25-000085 20250331 Revenues 2047300000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import; Consolidation Items= Operating Segments;
0000350698-25-000085 20250331 Revenues 1500000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import; Product Or Service= Product And Service Other;
0000350698-25-000085 20250331 Revenues 256800000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import; Timing Of Transfer Of Good Or Service= Transferred Over Time;
0000350698-25-000085 20250331 Revenues 424400000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Premium Luxury; Product Or Service= Parts And Service;
0000350698-25-000085 20250331 Revenues 712100000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Premium Luxury; Product Or Service= Used Vehicle;
0000350698-25-000085 20240331 Share Based Compensation 14100000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Shares Issued Value Share Based Payment Arrangement After Forfeiture Including Adjustments To Retained Earnings -17000000.0000 USD 1 0000350698-25-000085
0000350698-25-000085 20240331 Stockholders Equity -2472500000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0000350698-25-000085 20250331 Stockholders Equity 3300000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000350698-25-000085 20241231 Treasury Stock Common Shares 24527869.0000 shares 0 us-gaap/2024
0000350698-25-000085 20250430 Treasury Stock Value Acquired Cost Method 28900000.0000 USD 0 us-gaap/2024 Share Repurchase Program= Stock Repurchase Program Board Authorized Repurchases; Subsequent Event Type= Subsequent Event;
0000350698-25-000085 20241231 Vehicle Floorplan Payable 3709700000.0000 USD 0 0000350698-25-000085
0000350698-25-000085 20241231 Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 2300000000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20241231 Accounts Payable Current 376600000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 14100000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 14100000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000350698-25-000085 20241231 Assets 2297900000.0000 USD 0 us-gaap/2024 Business Segments= A N Reportable Segment Domestic; Consolidation Items= Operating Segments;
0000350698-25-000085 20241231 Commercial Paper 630000000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20240331 Cost Of Revenue 1462000000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Domestic; Consolidation Items= Operating Segments;
0000350698-25-000085 20240331 Cost Of Revenue 150700000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import; Consolidation Items= Operating Segments; Product Or Service= Parts And Service;
0000350698-25-000085 20250331 Cost Of Revenue 1438900000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Domestic; Consolidation Items= Operating Segments;
0000350698-25-000085 20250331 Cost Of Revenue 834600000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Domestic; Consolidation Items= Operating Segments; Product Or Service= New Vehicle;
0000350698-25-000085 20250331 Cost Of Revenue 459000000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Domestic; Consolidation Items= Operating Segments; Product Or Service= Used Vehicle;
0000350698-25-000085 20250331 Cost Of Revenue 159200000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import; Consolidation Items= Operating Segments; Product Or Service= Parts And Service;
0000350698-25-000085 20250331 Cost Of Revenue 2800000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other;
0000350698-25-000085 20250331 Cost Of Revenue 3100000.0000 USD 1 us-gaap/2024 Product Or Service= Product And Service Other;
0000350698-25-000085 20240331 Floorplan Interest Expense 9100000.0000 USD 1 0000350698-25-000085 Business Segments= A N Reportable Segment Import; Consolidation Items= Operating Segments;
0000350698-25-000085 20240331 Gross Profit 111500000.0000 USD 1 us-gaap/2024 Product Or Service= Used Vehicle;
0000350698-25-000085 20250331 Gross Profit 1219900000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Gross Profit 174900000.0000 USD 1 us-gaap/2024 Product Or Service= New Vehicle;
0000350698-25-000085 20240331 Increase Decrease In Inventories 26100000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Increase Decrease In Vehicle Floorplan Payable Trade Net -186500000.0000 USD 1 0000350698-25-000085
0000350698-25-000085 20241231 Inventory Net 3360000000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20250331 Long Term Debt And Capital Lease Obligations Current 518200000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20240331 Net Cash Provided By Used In Investing Activities -69300000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Net Income Loss 190100000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000350698-25-000085 20241231 Non Recourse Debt Current 28300000.0000 USD 0 0000350698-25-000085
0000350698-25-000085 20250331 Non Recourse Debt Current 41300000.0000 USD 0 0000350698-25-000085
0000350698-25-000085 20241231 Other Liabilities Current 1049100000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20250331 Other Noncash Income Expense 1700000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Payments Of Debt Issuance Costs 4900000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Proceeds From Collection Of Finance Receivables 23900000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Proceeds From Issuance Of Non Recourse Debt 214000000.0000 USD 1 0000350698-25-000085
0000350698-25-000085 20250331 Proceeds From Stock Options Exercised 200000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Provision For Loan Losses Expensed 19200000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Repayments Of Other Debt 3200000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Revenues 1756700000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Domestic; Consolidation Items= Operating Segments;
0000350698-25-000085 20240331 Revenues 814400000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Domestic; Product Or Service= New Vehicle;
0000350698-25-000085 20240331 Revenues 1979500000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import; Consolidation Items= Operating Segments;
0000350698-25-000085 20240331 Revenues 1006800000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import; Product Or Service= New Vehicle;
0000350698-25-000085 20240331 Revenues 1600000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import; Product Or Service= Product And Service Other;
0000350698-25-000085 20240331 Revenues 557200000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import; Product Or Service= Used Vehicle;
0000350698-25-000085 20240331 Revenues 1748300000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import; Timing Of Transfer Of Good Or Service= Transferred At Point In Time;
0000350698-25-000085 20240331 Revenues 103300000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Premium Luxury; Product Or Service= Finance And Insurance Net;
0000350698-25-000085 20240331 Revenues 100000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Premium Luxury; Product Or Service= Product And Service Other;
0000350698-25-000085 20240331 Revenues 229100000.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Timing Of Transfer Of Good Or Service= Transferred At Point In Time;
0000350698-25-000085 20240331 Revenues 105500000.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Timing Of Transfer Of Good Or Service= Transferred Over Time; (2) Represents revenue recognized during the period for automotive repair and maintenance services.
0000350698-25-000085 20250331 Revenues 1062000000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import; Product Or Service= New Vehicle;
0000350698-25-000085 20250331 Revenues 1922400000.0000 USD 1 us-gaap/2024 Product Or Service= Used Vehicle;
0000350698-25-000085 20250331 Shares Issued Value Share Based Payment Arrangement After Forfeiture Including Adjustments To Retained Earnings -33700000.0000 USD 1 0000350698-25-000085 Equity Components= Additional Paid In Capital;
0000350698-25-000085 20231231 Stockholders Equity 4643000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000350698-25-000085 20241231 Stockholders Equity 2457300000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20250331 Vehicle Floorplan Payable 3558900000.0000 USD 0 0000350698-25-000085
0000350698-25-000085 20250331 Vehicle Floorplan Payable 2029600000.0000 USD 0 0000350698-25-000085 Floorplan Payable= Trade;
0000350698-25-000085 20240331 Weighted Average Number Of Shares Outstanding Basic 42000000.0000 shares 1 us-gaap/2024
0000350698-25-000085 20250331 Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 2400000000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20250331 Assets 1471000000.0000 USD 0 us-gaap/2024 Business Segments= A N Reportable Segment Auto Nation Finance; Consolidation Items= Operating Segments;
0000350698-25-000085 20241231 Assets Current 4698000000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20241231 Cash And Cash Equivalents At Carrying Value 59800000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20250331 Cash And Cash Equivalents At Carrying Value 70500000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 103400000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20250331 Common Stock Shares Authorized 1500000000.0000 shares 0 us-gaap/2024
0000350698-25-000085 20240331 Cost Of Revenue 0.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Domestic; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other;
0000350698-25-000085 20240331 Cost Of Revenue 520100000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Domestic; Consolidation Items= Operating Segments; Product Or Service= Used Vehicle;
0000350698-25-000085 20240331 Cost Of Revenue 1961400000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Premium Luxury; Consolidation Items= Operating Segments;
0000350698-25-000085 20240331 Cost Of Revenue 197100000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Premium Luxury; Consolidation Items= Operating Segments; Product Or Service= Parts And Service;
0000350698-25-000085 20240331 Cost Of Revenue 3200000.0000 USD 1 us-gaap/2024 Product Or Service= Product And Service Other;
0000350698-25-000085 20250331 Depreciation And Amortization Excluding Debt Financing Costs And Discounts 19900000.0000 USD 1 0000350698-25-000085 Business Segments= A N Reportable Segment Premium Luxury; Consolidation Items= Operating Segments;
0000350698-25-000085 20250331 Finance Income Loss 100000.0000 USD 1 0000350698-25-000085 Business Segments= A N Reportable Segment Auto Nation Finance; Consolidation Items= Operating Segments;
0000350698-25-000085 20240331 Floorplan Interest Expense 49400000.0000 USD 1 0000350698-25-000085
0000350698-25-000085 20250331 Floorplan Interest Expense 8700000.0000 USD 1 0000350698-25-000085 Business Segments= A N Reportable Segment Import; Consolidation Items= Operating Segments;
0000350698-25-000085 20240331 Gain Loss On Investments -400000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Gain Loss On Investments -11500000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Gross Profit 1197900000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Increase Decrease In Other Operating Liabilities 13000000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Inventory Net 2191900000.0000 USD 0 us-gaap/2024 Public Utilities Inventory= New Vehicle;
0000350698-25-000085 20250331 Inventory Net 266200000.0000 USD 0 us-gaap/2024 Public Utilities Inventory= Parts And Service;
0000350698-25-000085 20250331 Net Cash Provided By Used In Financing Activities 214600000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Net Income Loss 175500000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20241231 Operating Lease Liability Noncurrent 356900000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20240331 Payments Related To Tax Withholding For Share Based Compensation 17100000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Proceeds From Issuance Of Senior Long Term Debt 500000000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Revenues 119200000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import; Product Or Service= Finance And Insurance Net;
0000350698-25-000085 20240331 Revenues 294700000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import; Product Or Service= Parts And Service;
0000350698-25-000085 20240331 Revenues 2414900000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Premium Luxury; Consolidation Items= Operating Segments;
0000350698-25-000085 20240331 Revenues 417200000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Premium Luxury; Product Or Service= Parts And Service;
0000350698-25-000085 20240331 Revenues 736200000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Premium Luxury; Product Or Service= Used Vehicle;
0000350698-25-000085 20240331 Revenues 15200000.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Product Or Service= Finance And Insurance Net;
0000350698-25-000085 20240331 Revenues 0.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Product Or Service= New Vehicle;
0000350698-25-000085 20240331 Revenues 334600000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000350698-25-000085 20240331 Revenues 334700000.0000 USD 1 us-gaap/2024 Product Or Service= Finance And Insurance Net;
0000350698-25-000085 20240331 Revenues 5573600000.0000 USD 1 us-gaap/2024 Timing Of Transfer Of Good Or Service= Transferred At Point In Time;
0000350698-25-000085 20250331 Revenues 269000000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Domestic; Product Or Service= Parts And Service;
0000350698-25-000085 20250331 Revenues 1790500000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import; Timing Of Transfer Of Good Or Service= Transferred At Point In Time;
0000350698-25-000085 20250331 Revenues 0.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Product Or Service= New Vehicle;
0000350698-25-000085 20250331 Revenues 1600000.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Product Or Service= Product And Service Other;
0000350698-25-000085 20250331 Revenues 3248100000.0000 USD 1 us-gaap/2024 Product Or Service= New Vehicle;
0000350698-25-000085 20231231 Stockholders Equity -2454600000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0000350698-25-000085 20250331 Treasury Stock Common Value 3103200000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20250331 Weighted Average Number Of Shares Outstanding Basic 39000000.0000 shares 1 us-gaap/2024
0000350698-25-000085 20241231 Additional Paid In Capital Common Stock 20300000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20250331 Additional Paid In Capital Common Stock 3300000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20240331 Amortization Of Financing Costs And Discounts 2300000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Assets 3532300000.0000 USD 0 us-gaap/2024 Business Segments= A N Reportable Segment Premium Luxury; Consolidation Items= Operating Segments;
0000350698-25-000085 20250331 Commitments And Contingencies USD 0 us-gaap/2024
0000350698-25-000085 20240331 Cost Of Revenue 773500000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Domestic; Consolidation Items= Operating Segments; Product Or Service= New Vehicle;
0000350698-25-000085 20250331 Cost Of Revenue 0.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Domestic; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other;
0000350698-25-000085 20250331 Cost Of Revenue 669000000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Premium Luxury; Consolidation Items= Operating Segments; Product Or Service= Used Vehicle;
0000350698-25-000085 20240331 Depreciation And Amortization Excluding Debt Financing Costs And Discounts 10600000.0000 USD 1 0000350698-25-000085 Business Segments= A N Reportable Segment Import; Consolidation Items= Operating Segments;
0000350698-25-000085 20250331 Earnings Per Share Basic 4.5000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Finance Income Loss -5000000.0000 USD 1 0000350698-25-000085 Business Segments= A N Reportable Segment Auto Nation Finance;
0000350698-25-000085 20241231 Goodwill 1452900000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20250331 Gross Profit 352500000.0000 USD 1 us-gaap/2024 Product Or Service= Finance And Insurance Net;
0000350698-25-000085 20240331 Income Tax Expense Benefit 63200000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Increase Decrease In Accounts Payable 2200000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Increase Decrease In Finance Receivables 365400000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Increase Decrease In Other Operating Assets 11900000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Interest Expense Debt 44600000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Interest Expense Debt 42300000.0000 USD 1 us-gaap/2024
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0000350698-25-000085 20240331 Cost Of Revenue 5287800000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Cost Of Revenue 168400000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Domestic; Consolidation Items= Operating Segments; Product Or Service= Parts And Service;
0000350698-25-000085 20250331 Cost Of Revenue 145300000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Domestic; Consolidation Items= Operating Segments; Product Or Service= Parts And Service;
0000350698-25-000085 20250331 Cost Of Revenue 596300000.0000 USD 1 us-gaap/2024 Product Or Service= Parts And Service;
0000350698-25-000085 20240331 Depreciation And Amortization Excluding Debt Financing Costs And Discounts 19800000.0000 USD 1 0000350698-25-000085 Business Segments= A N Reportable Segment Premium Luxury; Consolidation Items= Operating Segments;
0000350698-25-000085 20250331 Depreciation And Amortization Excluding Debt Financing Costs And Discounts 11000000.0000 USD 1 0000350698-25-000085 Business Segments= A N Reportable Segment Domestic; Consolidation Items= Operating Segments;
0000350698-25-000085 20240331 Earnings Per Share Diluted 4.4900 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Floorplan Interest Expense 19500000.0000 USD 1 0000350698-25-000085 Business Segments= A N Reportable Segment Domestic; Consolidation Items= Operating Segments;
0000350698-25-000085 20250331 Floorplan Interest Expense 19000000.0000 USD 1 0000350698-25-000085 Business Segments= A N Reportable Segment Premium Luxury; Consolidation Items= Operating Segments;
0000350698-25-000085 20240331 Gross Profit 334700000.0000 USD 1 us-gaap/2024 Product Or Service= Finance And Insurance Net;
0000350698-25-000085 20250331 Gross Profit 124500000.0000 USD 1 us-gaap/2024 Product Or Service= Used Vehicle;
0000350698-25-000085 20250331 Increase Decrease In Accounts And Other Receivables -43000000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Increase Decrease In Finance Receivables 149500000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Increase Decrease In Other Operating Assets -29800000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Increase Decrease In Vehicle Floorplan Payable Trade Net 36000000.0000 USD 1 0000350698-25-000085
0000350698-25-000085 20250331 Inventory Net 3231600000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20250331 Inventory Net 773500000.0000 USD 0 us-gaap/2024 Public Utilities Inventory= Used Vehicle;
0000350698-25-000085 20250331 Long Term Debt And Capital Lease Obligations 3104500000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20250331 Long Term Debt And Capital Lease Obligations 3104500000.0000 USD 0 us-gaap/2024 Recourse Status= Recourse;
0000350698-25-000085 20240331 Net Cash Provided By Used In Financing Activities -221100000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Net Cash Provided By Used In Investing Activities -136100000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Net Cash Provided By Used In Operating Activities 294500000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Net Income Loss 175500000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000350698-25-000085 20250331 Non Recourse Debt Current 41300000.0000 USD 0 0000350698-25-000085 Recourse Status= Nonrecourse;
0000350698-25-000085 20250331 Notes And Loans Receivable Net Noncurrent 1397700000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20240331 Other Noncash Income Expense -700000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Other Nonoperating Income Expense -13200000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Other Operating Income Expense Net -1200000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Payments For Proceeds From Other Investing Activities -500000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Proceeds From Issuance Of Non Recourse Debt 407000000.0000 USD 1 0000350698-25-000085
0000350698-25-000085 20240331 Proceeds From Repayments Of Commercial Paper -155000000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Proceeds From Stock Options Exercised 100000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20250331 Property Plant And Equipment Net 3795200000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20250331 Receivables Net Current 1023300000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20240331 Revenues 1756700000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Domestic;
0000350698-25-000085 20240331 Revenues 302100000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Domestic; Product Or Service= Parts And Service;
0000350698-25-000085 20240331 Revenues 231200000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import; Timing Of Transfer Of Good Or Service= Transferred Over Time;
0000350698-25-000085 20240331 Revenues 6151100000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segments;
0000350698-25-000085 20240331 Revenues 2979300000.0000 USD 1 us-gaap/2024 Product Or Service= New Vehicle;
0000350698-25-000085 20250331 Revenues 486100000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Domestic; Product Or Service= Used Vehicle;
0000350698-25-000085 20250331 Revenues 1509400000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Domestic; Timing Of Transfer Of Good Or Service= Transferred At Point In Time;
0000350698-25-000085 20250331 Revenues 2047300000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Import;
0000350698-25-000085 20250331 Revenues 2576500000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Premium Luxury;
0000350698-25-000085 20250331 Revenues 2576500000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Premium Luxury; Consolidation Items= Operating Segments;
0000350698-25-000085 20250331 Revenues 2207300000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Premium Luxury; Timing Of Transfer Of Good Or Service= Transferred At Point In Time;
0000350698-25-000085 20250331 Revenues 6341200000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segments;
0000350698-25-000085 20250331 Revenues 18100000.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Product Or Service= Finance And Insurance Net;
0000350698-25-000085 20250331 Revenues 245300000.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Timing Of Transfer Of Good Or Service= Transferred At Point In Time;
0000350698-25-000085 20250331 Revenues 349200000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000350698-25-000085 20250331 Revenues 1164000000.0000 USD 1 us-gaap/2024 Product Or Service= Parts And Service;
0000350698-25-000085 20240331 Selling General And Administrative Expense 793100000.0000 USD 1 us-gaap/2024
0000350698-25-000085 20240331 Selling General And Administrative Expense 188900000.0000 USD 1 us-gaap/2024 Business Segments= A N Reportable Segment Domestic; Consolidation Items= Operating Segments;
0000350698-25-000085 20240331 Shares Issued Value Share Based Payment Arrangement After Forfeiture Including Adjustments To Retained Earnings -3400000.0000 USD 1 0000350698-25-000085 Equity Components= Retained Earnings;
0000350698-25-000085 20231231 Stockholders Equity 22400000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000350698-25-000085 20240331 Stockholders Equity 2359800000.0000 USD 0 us-gaap/2024
0000350698-25-000085 20240331 Stockholders Equity 600000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000350698-25-000085 20241231 Stockholders Equity 5331800000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000350698-25-000085 20241231 Stockholders Equity -2895400000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0000350698-25-000085 20250331 Treasury Stock Common Shares 25677029.0000 shares 0 us-gaap/2024
0000350698-25-000085 20240331 Treasury Stock Value Acquired Cost Method 38800000.0000 USD 1 us-gaap/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Increase Decrease In Vehicle Floor Plan Payable Non Trade Net 0000350698-25-000085 1 0 monetary D D Increase Decrease In Vehicle Floor Plan Payable Non Trade Net The net change during the reporting period in vehicle floorplan payable-non-trade due by the reporting entity.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2024 0 0 monetary D C Payments to Acquire Businesses, Net of Cash Acquired The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Proceeds From Repayments Of Commercial Paper us-gaap/2024 0 0 monetary D D Proceeds from (Repayments of) Commercial Paper The net cash inflow or cash outflow from issuing (borrowing) and repaying commercial paper.
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment us-gaap/2024 0 0 monetary I C Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
Long Term Debt And Capital Lease Obligations us-gaap/2024 0 0 monetary I C Long-Term Debt and Lease Obligation Amount of long-term debt and lease obligation, classified as noncurrent.
Gain Loss On Investments us-gaap/2024 0 0 monetary D C Gain (Loss) on Investments Amount of realized and unrealized gain (loss) on investment.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Proceeds From Stock Options Exercised us-gaap/2024 0 0 monetary D D Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Proceeds From Collection Of Finance Receivables us-gaap/2024 0 0 monetary D D Proceeds from Collection of Finance Receivables The cash inflow associated with the collection of receivables arising from the financing of goods and services.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Commercial Paper us-gaap/2024 0 0 monetary I C Commercial Paper Carrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days.
Income Loss Attributable To Parent us-gaap/2024 0 0 monetary D C Income (Loss) Attributable to Parent, before Tax Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Increase Decrease In Finance Receivables us-gaap/2024 0 0 monetary D C Increase (Decrease) in Finance Receivables The increase (decrease) during the reporting period in outstanding loans including accrued interest.
Payments Of Debt Issuance Costs us-gaap/2024 0 0 monetary D C Payments of Debt Issuance Costs The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.
Long Term Debt And Capital Lease Obligations Current us-gaap/2024 0 0 monetary I C Long-Term Debt and Lease Obligation, Current Amount of long-term debt and lease obligation, classified as current.
Receivables Net Current us-gaap/2024 0 0 monetary I D Receivables, Net, Current The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Selling General And Administrative Expense us-gaap/2024 0 0 monetary D D Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Allowance For Notes And Loans Receivable Noncurrent us-gaap/2024 0 0 monetary I C Financing Receivable, Allowance for Credit Loss, Noncurrent Amount of allowance for credit loss on financing receivable, classified as noncurrent.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Increase Decrease In Accounts And Other Receivables us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts and Other Receivables The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Payments For Proceeds From Other Investing Activities us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Other Investing Activities Amount of cash (inflow) outflow from investing activities classified as other.
Provision For Loan Losses Expensed us-gaap/2024 0 0 monetary D D Financing Receivable, Credit Loss, Expense (Reversal) Amount of credit loss expense (reversal of expense) for financing receivable.
Shares Issued us-gaap/2024 0 0 shares I Shares, Issued Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.
Non Recourse Debt Noncurrent 0000350698-25-000085 1 0 monetary I C Non Recourse Debt Noncurrent The non-current portion of debt for which creditor does not have general recourse to the debtor but rather has recourse only to the assets used for collateral in the transaction.
Vehicle Floorplan Payable 0000350698-25-000085 1 0 monetary I C Vehicle Floorplan Payable Amounts borrowed to finance the purchase of specific new vehicle inventories with the corresponding manufacturers' captive finance subsidiaries ("trade lenders") and specific new and, to a lesser extent, used vehicle inventories with non-trade lenders (lenders that are not captive finance subsidiaries of the manufacturer).
Cost Of Revenue us-gaap/2024 0 0 monetary D D Cost of Revenue The aggregate cost of goods produced and sold and services rendered during the reporting period.
Increase Decrease In Other Operating Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Other Operating Income Expense Net us-gaap/2024 0 0 monetary D C Other Operating Income (Expense), Net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Shares Issued Value Share Based Payment Arrangement After Forfeiture Including Adjustments To Retained Earnings 0000350698-25-000085 1 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, After Forfeiture, Including Adjustments To Retained Earnings Value, after forfeiture, of shares issued under share-based payment arrangement including adjustments to retained earnings.
Amortization Of Financing Costs And Discounts us-gaap/2024 0 0 monetary D D Amortization of Debt Issuance Costs and Discounts Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Increase Decrease In Inventories us-gaap/2024 0 0 monetary D C Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Increase Decrease In Other Operating Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Operating Liabilities Amount of increase (decrease) in operating liabilities classified as other.
Interest Expense Debt us-gaap/2024 0 0 monetary D D Interest Expense, Debt Amount of the cost of borrowed funds accounted for as interest expense for debt.
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Other Noncash Income Expense us-gaap/2024 0 0 monetary D C Other Noncash Income (Expense) Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.
Increase Decrease In Vehicle Floorplan Payable Trade Net 0000350698-25-000085 1 0 monetary D D Increase Decrease In Vehicle Floorplan Payable Trade Net The net change during the reporting period in vehicle floorplan payable-trade due by the reporting entity.
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Other Assets Current us-gaap/2024 0 0 monetary I D Other Assets, Current Amount of current assets classified as other.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Proceeds From Issuance Of Senior Long Term Debt us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Senior Long-Term Debt The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer).
Depreciation And Amortization Excluding Debt Financing Costs And Discounts 0000350698-25-000085 1 0 monetary D D Depreciation and Amortization Excluding Debt Financing Costs and Discounts The aggregate expense recognized in the current period that reflects the allocation of the cost of tangible assets and intangible assets over the assets' useful lives. This concept does not include the amortization of debt financing costs and discounts.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Inventory Net us-gaap/2024 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Notes And Loans Receivable Net Noncurrent us-gaap/2024 0 0 monetary I D Financing Receivable, after Allowance for Credit Loss, Noncurrent Amount, after allowance for credit loss, of financing receivable, classified as noncurrent.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Finance Income Loss 0000350698-25-000085 1 0 monetary D C Finance income (loss) Income (loss) generated by the entity's auto finance company.
Floorplan Interest Expense 0000350698-25-000085 1 0 monetary D D Floorplan interest expense Interest expense incurred on vehicle floorplan payable trade and non-trade outstanding during the period.
Payments Of Non Recourse Debt 0000350698-25-000085 1 0 monetary D C Payments Of Non-Recourse Debt The cash outflow from payments of non-recourse debt.
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Increase Decrease In Accounts Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Life Insurance Corporate Or Bank Owned Change In Value us-gaap/2024 0 0 monetary D C Life Insurance, Corporate or Bank Owned, Change in Value The change in cash surrender or contract value during the period which adjusted the amount of premiums paid in determining the expense or income recognized under the contract for the period.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Payments For Repurchase Of Common Stock us-gaap/2024 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D C Payment, Tax Withholding, Share-Based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
Non Recourse Debt Current 0000350698-25-000085 1 0 monetary I C Non Recourse Debt Current The current portion of debt for which creditor does not have general recourse to the debtor but rather has recourse only to the assets used for collateral in the transaction.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Deferred Income Taxes And Tax Credits us-gaap/2024 0 0 monetary D D Deferred Income Taxes and Tax Credits Amount of deferred income tax expense (benefit) and income tax credits.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Treasury Stock Common Value us-gaap/2024 0 0 monetary I D Treasury Stock, Common, Value Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.
Proceeds From Issuance Of Non Recourse Debt 0000350698-25-000085 1 0 monetary D D Proceeds From Issuance Of Non-Recourse Debt The cash inflow from the issuance of non-recourse debt.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Repayments Of Other Debt us-gaap/2024 0 0 monetary D C Repayments of Other Debt Amount of cash outflow for the payment of debt classified as other.
Treasury Stock Common Shares us-gaap/2024 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Treasury Stock Value Acquired Cost Method us-gaap/2024 0 0 monetary D D Treasury Stock, Value, Acquired, Cost Method Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0000350698-25-000085 2 8 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0000350698-25-000085 2 9 BS 0 H Receivables Net Current us-gaap/2024 Receivables, net 0
0000350698-25-000085 2 10 BS 0 H Inventory Net us-gaap/2024 Inventory 0
0000350698-25-000085 2 11 BS 0 H Other Assets Current us-gaap/2024 Other current assets 0
0000350698-25-000085 2 12 BS 0 H Assets Current us-gaap/2024 Total Current Assets 0
0000350698-25-000085 2 13 BS 0 H Notes And Loans Receivable Net Noncurrent us-gaap/2024 AUTO LOANS RECEIVABLE, net of allowance for credit losses of $66.9 million and $54.8 million, respectively 0
0000350698-25-000085 2 14 BS 0 H Property Plant And Equipment Net us-gaap/2024 PROPERTY AND EQUIPMENT, net of accumulated depreciation of $2.4 billion and $2.3 billion, respectively 0
0000350698-25-000085 2 15 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 OPERATING LEASE ASSETS 0
0000350698-25-000085 2 16 BS 0 H Goodwill us-gaap/2024 GOODWILL 0
0000350698-25-000085 2 17 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 OTHER INTANGIBLE ASSETS, NET 0
0000350698-25-000085 2 18 BS 0 H Other Assets Noncurrent us-gaap/2024 OTHER ASSETS 0
0000350698-25-000085 2 19 BS 0 H Assets us-gaap/2024 Total Assets 0
0000350698-25-000085 2 21 BS 0 H Vehicle Floorplan Payable 0000350698-25-000085 Vehicle floorplan payable 0
0000350698-25-000085 2 22 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0000350698-25-000085 2 23 BS 0 H Commercial Paper us-gaap/2024 Commercial paper 0
0000350698-25-000085 2 24 BS 0 H Long Term Debt And Capital Lease Obligations Current us-gaap/2024 Current maturities of long-term debt 0
0000350698-25-000085 2 25 BS 0 H Non Recourse Debt Current 0000350698-25-000085 Current portion of non-recourse debt 0
0000350698-25-000085 2 26 BS 0 H Other Liabilities Current us-gaap/2024 Other current liabilities 0
0000350698-25-000085 2 27 BS 0 H Liabilities Current us-gaap/2024 Total Current Liabilities 0
0000350698-25-000085 2 28 BS 0 H Long Term Debt And Capital Lease Obligations us-gaap/2024 LONG-TERM DEBT, NET OF CURRENT MATURITIES 0
0000350698-25-000085 2 29 BS 0 H Non Recourse Debt Noncurrent 0000350698-25-000085 NON-RECOURSE DEBT, NET OF CURRENT PORTION 0
0000350698-25-000085 2 30 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 NONCURRENT OPERATING LEASE LIABILITIES 0
0000350698-25-000085 2 31 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 DEFERRED INCOME TAXES 0
0000350698-25-000085 2 32 BS 0 H Other Liabilities Noncurrent us-gaap/2024 OTHER LIABILITIES 0
0000350698-25-000085 2 33 BS 0 H Commitments And Contingencies us-gaap/2024 COMMITMENTS AND CONTINGENCIES (Note 15) 0
0000350698-25-000085 2 35 BS 0 H Common Stock Value us-gaap/2024 Common stock, par value $0.01 per share; 1,500,000,000 shares authorized; 63,562,149 shares issued at March 31, 2025, and December 31, 2024, including shares held in treasury 0
0000350698-25-000085 2 36 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Additional paid-in capital 0
0000350698-25-000085 2 37 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0000350698-25-000085 2 38 BS 0 H Treasury Stock Common Value us-gaap/2024 Treasury stock, at cost; 25,677,029 and 24,527,869 shares held, respectively 1
0000350698-25-000085 2 39 BS 0 H Stockholders Equity us-gaap/2024 Total Shareholders Equity 0
0000350698-25-000085 2 40 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total Liabilities and Shareholders Equity 0
0000350698-25-000085 3 1 BS 1 H Allowance For Notes And Loans Receivable Noncurrent us-gaap/2024 AUTO LOANS RECEIVABLE, allowance for credit losses 0
0000350698-25-000085 3 2 BS 1 H Accumulated Depreciation Depletion And Amortization Property Plant And Equipment us-gaap/2024 PROPERTY AND EQUIPMENT, accumulated depreciation 0
0000350698-25-000085 3 3 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value (in dollars per share) 0
0000350698-25-000085 3 4 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock authorized (in shares) 0
0000350698-25-000085 3 5 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock issued (in shares) 0
0000350698-25-000085 3 6 BS 1 H Treasury Stock Common Shares us-gaap/2024 Treasury stock (in shares) 0
0000350698-25-000085 4 10 IS 0 H Revenues us-gaap/2024 TOTAL REVENUE 0
0000350698-25-000085 4 11 IS 0 H Cost Of Revenue us-gaap/2024 TOTAL COST OF SALES 0
0000350698-25-000085 4 12 IS 0 H Gross Profit us-gaap/2024 TOTAL GROSS PROFIT 0
0000350698-25-000085 4 13 IS 0 H Finance Income Loss 0000350698-25-000085 AUTONATION FINANCE INCOME (LOSS) 0
0000350698-25-000085 4 14 IS 0 H Selling General And Administrative Expense us-gaap/2024 Selling, general, and administrative expenses 0
0000350698-25-000085 4 15 IS 0 H Depreciation And Amortization Excluding Debt Financing Costs And Discounts 0000350698-25-000085 Depreciation and amortization 0
0000350698-25-000085 4 16 IS 0 H Other Operating Income Expense Net us-gaap/2024 Other expense, net 1
0000350698-25-000085 4 17 IS 0 H Operating Income Loss us-gaap/2024 OPERATING INCOME 0
0000350698-25-000085 4 19 IS 0 H Floorplan Interest Expense 0000350698-25-000085 Floorplan interest expense 1
0000350698-25-000085 4 20 IS 0 H Interest Expense Debt us-gaap/2024 Other interest expense 1
0000350698-25-000085 4 21 IS 0 H Other Nonoperating Income Expense us-gaap/2024 Other income (loss), net 0
0000350698-25-000085 4 22 IS 0 H Income Loss Attributable To Parent us-gaap/2024 INCOME BEFORE INCOME TAXES 0
0000350698-25-000085 4 23 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax provision 0
0000350698-25-000085 4 24 IS 0 H Net Income Loss us-gaap/2024 NET INCOME 0
0000350698-25-000085 4 26 IS 0 H Earnings Per Share Basic us-gaap/2024 Earnings per share, basic (in dollars per share) 0
0000350698-25-000085 4 27 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Weighted average common shares outstanding (in shares) 0
0000350698-25-000085 4 29 IS 0 H Earnings Per Share Diluted us-gaap/2024 Earnings per share, diluted (in dollars per share) 0
0000350698-25-000085 4 30 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted average common shares outstanding (in shares) 0
0000350698-25-000085 4 31 IS 0 H Common Stock Shares Outstanding us-gaap/2024 COMMON SHARES OUTSTANDING, net of treasury stock, at period end (in shares) 0
0000350698-25-000085 5 10 EQ 0 H Shares Issued us-gaap/2024 BALANCE at period start (in shares) 0
0000350698-25-000085 5 11 EQ 0 H Stockholders Equity us-gaap/2024 BALANCE at period start 0
0000350698-25-000085 5 12 EQ 0 H Net Income Loss us-gaap/2024 Net income 0
0000350698-25-000085 5 13 EQ 0 H Treasury Stock Value Acquired Cost Method us-gaap/2024 Repurchases of common stock, including excise tax 1
0000350698-25-000085 5 14 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Stock-based compensation expense 0
0000350698-25-000085 5 15 EQ 0 H Shares Issued Value Share Based Payment Arrangement After Forfeiture Including Adjustments To Retained Earnings 0000350698-25-000085 Shares awarded under stock-based compensation plans, net of shares withheld for taxes 0
0000350698-25-000085 5 16 EQ 0 H Shares Issued us-gaap/2024 BALANCE at period end (in shares) 0
0000350698-25-000085 5 17 EQ 0 H Stockholders Equity us-gaap/2024 BALANCE at period end 0
0000350698-25-000085 6 2 CF 0 H Net Income Loss us-gaap/2024 NET INCOME 0
0000350698-25-000085 6 4 CF 0 H Depreciation And Amortization Excluding Debt Financing Costs And Discounts 0000350698-25-000085 Depreciation and amortization 0
0000350698-25-000085 6 5 CF 0 H Amortization Of Financing Costs And Discounts us-gaap/2024 Amortization of debt issuance costs and accretion of debt discounts 0
0000350698-25-000085 6 6 CF 0 H Share Based Compensation us-gaap/2024 Stock-based compensation expense 0
0000350698-25-000085 6 7 CF 0 H Provision For Loan Losses Expensed us-gaap/2024 Provision for credit losses on auto loans receivable 0
0000350698-25-000085 6 8 CF 0 H Deferred Income Taxes And Tax Credits us-gaap/2024 Deferred income tax provision 0
0000350698-25-000085 6 9 CF 0 H Gain Loss On Investments us-gaap/2024 Loss on equity investments 1
0000350698-25-000085 6 10 CF 0 H Life Insurance Corporate Or Bank Owned Change In Value us-gaap/2024 Loss (gain) on corporate-owned life insurance asset 1
0000350698-25-000085 6 11 CF 0 H Other Noncash Income Expense us-gaap/2024 Other 1
0000350698-25-000085 6 13 CF 0 H Increase Decrease In Accounts And Other Receivables us-gaap/2024 Receivables 1
0000350698-25-000085 6 14 CF 0 H Increase Decrease In Finance Receivables us-gaap/2024 Auto loans receivable, net 1
0000350698-25-000085 6 15 CF 0 H Increase Decrease In Inventories us-gaap/2024 Inventory 1
0000350698-25-000085 6 16 CF 0 H Increase Decrease In Other Operating Assets us-gaap/2024 Other assets 1
0000350698-25-000085 6 18 CF 0 H Increase Decrease In Vehicle Floorplan Payable Trade Net 0000350698-25-000085 Vehicle floorplan payable - trade 0
0000350698-25-000085 6 19 CF 0 H Increase Decrease In Accounts Payable us-gaap/2024 Accounts payable 0
0000350698-25-000085 6 20 CF 0 H Increase Decrease In Other Operating Liabilities us-gaap/2024 Other liabilities 0
0000350698-25-000085 6 21 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by (used in) operating activities 0
0000350698-25-000085 6 23 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchases of property and equipment 1
0000350698-25-000085 6 24 CF 0 H Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2024 Cash paid for business acquisitions, net of cash acquired 1
0000350698-25-000085 6 25 CF 0 H Proceeds From Collection Of Finance Receivables us-gaap/2024 Collections on auto loans receivable acquired through third-party dealers 0
0000350698-25-000085 6 26 CF 0 H Payments For Proceeds From Other Investing Activities us-gaap/2024 Other 1
0000350698-25-000085 6 27 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash used in investing activities 0
0000350698-25-000085 6 29 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2024 Repurchases of common stock 1
0000350698-25-000085 6 30 CF 0 H Proceeds From Issuance Of Senior Long Term Debt us-gaap/2024 Proceeds from 5.89% Senior Notes due 2035 0
0000350698-25-000085 6 31 CF 0 H Proceeds From Repayments Of Commercial Paper us-gaap/2024 Net payments of commercial paper 0
0000350698-25-000085 6 32 CF 0 H Proceeds From Issuance Of Non Recourse Debt 0000350698-25-000085 Proceeds from non-recourse debt 0
0000350698-25-000085 6 33 CF 0 H Payments Of Non Recourse Debt 0000350698-25-000085 Payments of non-recourse debt 1
0000350698-25-000085 6 34 CF 0 H Payments Of Debt Issuance Costs us-gaap/2024 Payment of debt issuance costs 1
0000350698-25-000085 6 35 CF 0 H Increase Decrease In Vehicle Floor Plan Payable Non Trade Net 0000350698-25-000085 Net payments of vehicle floorplan payable - non-trade 0
0000350698-25-000085 6 36 CF 0 H Repayments Of Other Debt us-gaap/2024 Payments of other debt obligations 1
0000350698-25-000085 6 37 CF 0 H Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 Payments of tax withholdings for stock-based awards 1
0000350698-25-000085 6 38 CF 0 H Proceeds From Stock Options Exercised us-gaap/2024 Proceeds from the exercise of stock options 0
0000350698-25-000085 6 39 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by (used in) financing activities 0
0000350698-25-000085 6 40 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH 0
0000350698-25-000085 6 41 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 CASH, CASH EQUIVALENTS, AND RESTRICTED CASH at beginning of period 0
0000350698-25-000085 6 42 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 CASH, CASH EQUIVALENTS, AND RESTRICTED CASH at end of period 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.