v3.24.1.u1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury Stock, Common [Member]
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance as of January 1, 2024 at Dec. 31, 2022   322.4          
Balance as of January 1, 2024 at Dec. 31, 2022 $ 5,467 $ 3 $ (2,389) $ 1,506 $ 6,656 $ (323) $ 14
Balance as of January 1, 2024 at Dec. 31, 2022     (55.1)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 270       270    
Other comprehensive (loss) income 43         43  
Purchase of treasury stock     (0.1)        
Purchase of treasury stock (5)   $ (5)        
Vesting of restricted stock units, net of shares withheld for employee tax   0.4          
Vesting of restricted stock units, net of shares withheld for employee tax (6)     (6)      
Stock-based compensation expense 10     10      
Dividends declared to LKQ stockholders (74)       (74)    
Balance as of March 31, 2024 at Mar. 31, 2023   322.8          
Balance as of March 31, 2024 at Mar. 31, 2023 5,705 $ 3 $ (2,394) 1,510 6,852 (280) 14
Balance as of March 31, 2024 at Mar. 31, 2023     (55.2)        
Balance as of January 1, 2024 at Dec. 31, 2023   323.1          
Balance as of January 1, 2024 at Dec. 31, 2023 $ 6,181 $ 3 $ (2,424) 1,538 7,290 (240) 14
Balance as of January 1, 2024 at Dec. 31, 2023 55.9   (55.9)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 158       158    
Other comprehensive (loss) income (58)         (58)  
Purchase of treasury stock     (0.6)        
Purchase of treasury stock (30)   $ (30)        
Vesting of restricted stock units, net of shares withheld for employee tax   0.4          
Vesting of restricted stock units, net of shares withheld for employee tax (5)     (5)      
Stock-based compensation expense 8     8      
Dividends declared to LKQ stockholders (81)       (81)    
Balance as of March 31, 2024 at Mar. 31, 2024   323.5          
Balance as of March 31, 2024 at Mar. 31, 2024 $ 6,173 $ 3 $ (2,454) $ 1,541 $ 7,367 $ (298) $ 14
Balance as of March 31, 2024 at Mar. 31, 2024 56.5   (56.5)