v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance as of January 1, 2026 at Dec. 31, 2024   323.6          
Balance as of January 1, 2026 at Dec. 31, 2024 $ 6,032 $ 3 $ (2,787) $ 1,556 $ 7,662 $ (417) $ 15
Balance as of January 1, 2026 at Dec. 31, 2024     (64.5)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 169       169    
Other comprehensive (loss) income 104         104  
Purchase of treasury stock     (1.0)        
Purchase of treasury stock (40)   $ (40)        
Vesting of restricted stock units, net of shares withheld for employee tax   0.2          
Vesting of restricted stock units, net of shares withheld for employee tax (6)     (6)      
Stock-based compensation expense 8     8      
Dividends declared to LKQ stockholders (78)       (78)    
Balance as of March 31, 2026 at Mar. 31, 2025   323.8          
Balance as of March 31, 2026 at Mar. 31, 2025 6,189 $ 3 $ (2,827) 1,558 7,753 (313) 15
Balance as of March 31, 2026 at Mar. 31, 2025     (65.5)        
Balance as of January 1, 2026 at Dec. 31, 2025   324.0          
Balance as of January 1, 2026 at Dec. 31, 2025 $ 6,561 $ 3 $ (2,948) 1,581 7,958 (57) 24
Balance as of January 1, 2026 at Dec. 31, 2025 69.0   (69.0)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 79       79    
Other comprehensive (loss) income (76)         (76)  
Vesting of restricted stock units, net of shares withheld for employee tax   0.2          
Vesting of restricted stock units, net of shares withheld for employee tax (6)     (6)      
Stock-based compensation expense 9     9      
Dividends declared to LKQ stockholders (77)       (77)    
Balance as of March 31, 2026 at Mar. 31, 2026   324.2          
Balance as of March 31, 2026 at Mar. 31, 2026 $ 6,490 $ 3 $ (2,948) $ 1,584 $ 7,960 $ (133) $ 24
Balance as of March 31, 2026 at Mar. 31, 2026 69.0   (69.0)