v3.24.2
Reconciliation Of Net Income to Segment EBITDA (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Reconciliation of Net Income to Segment EBITDA Table [Line Items]        
Net income $ 186 $ 282 $ 344 $ 552
Less: net income attributable to noncontrolling interest 1 1 1 1
Net income attributable to LKQ stockholders 185 281 343 551
Depreciation and amortization 100 70 200 135
Interest expense, net of interest income 62 42 123 75
Loss on debt extinguishment 0 0 0 1
Provision for income taxes 82 109 153 203
Equity in earnings of unconsolidated subsidiaries (1) (2) (2) 0 (5)
Equity investment fair value adjustments 2 0 2 1
Restructuring and transaction related expenses (3) 49 8 79 26
Restructuring expenses - cost of goods sold (3) 6 0 14 0
Segment EBITDA 484 485 914 941
Forward Contracts        
Reconciliation of Net Income to Segment EBITDA Table [Line Items]        
Gains on foreign exchange contracts - acquisition related $ 0 $ (23) $ 0 $ (46)