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LKQ LKQ us-gaap_IntersegmentEliminationMember — D&A
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Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: LKQ’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 3:36 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001065696-26-000033
| Three Months Ended March 31, 2026 | North America | Europe | Specialty | Eliminations | Consolidated |
|---|---|---|---|---|---|
| Selling, general and administrative expenses | 410 | 500 | 84 | ||
| Other segment items (2) | (1) | (6) | (3) | ||
| Segment EBITDA | $203 | $126 | $18 | — | $347 |
| Total depreciation and amortization (3) | $45 | $46 | $8 | — | $99 |
| Three Months Ended March 31, 2025 | |||||
| Revenue: | |||||
| Third Party | $1,412 | $1,522 | $393 | — | $3,327 |
| Intersegment | — | — | 1 | (1) | — |
Item 1. Financial Statements
FAQ
- What is LKQ's us-gaap_intersegmenteliminationmember — D&A?
- LKQ (LKQ) reported us-gaap_intersegmenteliminationmember — D&A of $0 in Q1 2026.
- What does us-gaap_intersegmenteliminationmember — D&A mean?
- This metric represents the depreciation and amortization expenses that are eliminated during the consolidation process to avoid double-counting costs associated with intersegment asset transfers or internal service charges. It reflects the accounting adjustments necessary to align segment-level non-cash expenses with the consolidated financial statements. Tracking this helps ensure that the total depreciation and amortization burden is accurately attributed to external operations.
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