v3.24.2
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 April 1, 2024 at Dec. 31, 2022   322.4          
Balance as of April 1, 2024 at Dec. 31, 2022 $ 5,467 $ 3 $ (2,389) $ 1,506 $ 6,656 $ (323) $ 14
Balance as of April 1, 2024 at Dec. 31, 2022     (55.1)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 552       551    
Less: net income attributable to noncontrolling interest 1           1
Other comprehensive (loss) income 88         88  
Purchase of treasury stock     (0.1)        
Purchase of treasury stock (5)   $ (5)        
Vesting of restricted stock units, net of shares withheld for employee tax   0.5          
Vesting of restricted stock units, net of shares withheld for employee tax (6)     (6)      
Stock-based compensation expense 20     20      
Dividends declared to LKQ stockholders (148)       (148)    
Balance as of June 30, 2024 at Jun. 30, 2023   322.9          
Balance as of June 30, 2024 at Jun. 30, 2023 5,968 $ 3 $ (2,394) 1,520 7,059 (235) 15
Balance as of June 30, 2024 at Jun. 30, 2023     (55.2)        
Balance as of April 1, 2024 at Mar. 31, 2023   322.8          
Balance as of April 1, 2024 at Mar. 31, 2023 5,705 $ 3 $ (2,394) 1,510 6,852 (280) 14
Balance as of April 1, 2024 at Mar. 31, 2023     (55.2)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 282       281    
Less: net income attributable to noncontrolling interest 1           1
Other comprehensive (loss) income 45         45  
Vesting of restricted stock units, net of shares withheld for employee tax   0.1          
Stock-based compensation expense 10     10      
Dividends declared to LKQ stockholders (74)       (74)    
Balance as of June 30, 2024 at Jun. 30, 2023   322.9          
Balance as of June 30, 2024 at Jun. 30, 2023 5,968 $ 3 $ (2,394) 1,520 7,059 (235) 15
Balance as of June 30, 2024 at Jun. 30, 2023     (55.2)        
Balance as of April 1, 2024 at Dec. 31, 2023   323.1          
Balance as of April 1, 2024 at Dec. 31, 2023 $ 6,181 $ 3 $ (2,424) 1,538 7,290 (240) 14
Balance as of April 1, 2024 at Dec. 31, 2023 55.9   (55.9)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 344       343    
Less: net income attributable to noncontrolling interest 1           1
Other comprehensive (loss) income (73)         (73)  
Purchase of treasury stock     (3.5)        
Purchase of treasury stock (156)   $ (156)        
Vesting of restricted stock units, net of shares withheld for employee tax   0.5          
Vesting of restricted stock units, net of shares withheld for employee tax (6)     (6)      
Stock-based compensation expense 16     16      
Dividends declared to LKQ stockholders (161)       (161)    
Purchase of noncontrolling interest (1)     (1)      
Balance as of June 30, 2024 at Jun. 30, 2024   323.6          
Balance as of June 30, 2024 at Jun. 30, 2024 $ 6,144 $ 3 $ (2,580) 1,547 7,472 (313) 15
Balance as of June 30, 2024 at Jun. 30, 2024 59.4   (59.4)        
Balance as of April 1, 2024 at Mar. 31, 2024   323.5          
Balance as of April 1, 2024 at Mar. 31, 2024 $ 6,173 $ 3 $ (2,454) 1,541 7,367 (298) 14
Balance as of April 1, 2024 at Mar. 31, 2024     (56.5)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 186       185    
Less: net income attributable to noncontrolling interest 1           1
Other comprehensive (loss) income (15)         (15)  
Purchase of treasury stock     (2.9)        
Purchase of treasury stock (126)   $ (126)        
Vesting of restricted stock units, net of shares withheld for employee tax   0.1          
Vesting of restricted stock units, net of shares withheld for employee tax (1)     (1)      
Stock-based compensation expense 8     8      
Dividends declared to LKQ stockholders (80)       (80)    
Purchase of noncontrolling interest (1)     (1)      
Balance as of June 30, 2024 at Jun. 30, 2024   323.6          
Balance as of June 30, 2024 at Jun. 30, 2024 $ 6,144 $ 3 $ (2,580) $ 1,547 $ 7,472 $ (313) $ 15
Balance as of June 30, 2024 at Jun. 30, 2024 59.4   (59.4)