LKQ Smart Parts S-4 1 Sep 23 Registration of securities issued in business combination transactions Financial data

Cover

Cover	6 Months Ended
	Jun. 30, 2023
Cover [Abstract]
Document Type	S-4
Entity Registrant Name	LKQ CORPORATION
Entity Tax Identification Number	36-4215970
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	500 West Madison Street
Entity Address, Address Line Two	Suite 2800
Entity Address, City or Town	Chicago
Entity Address, State or Province	IL
Entity Address, Postal Zip Code	60661
City Area Code	312
Local Phone Number	621-1950
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Primary SIC Number	5010
Entity Filer Category	Large Accelerated Filer
Amendment Flag	false
Entity Central Index Key	0001065696
Business Contact
Cover [Abstract]
Contact Personnel Name	Matthew J. McKay
Entity Address, Address Line One	500 West Madison Street
Entity Address, Address Line Two	Suite 2800
Entity Address, City or Town	Chicago
Entity Address, State or Province	IL
Entity Address, Postal Zip Code	60661
City Area Code	312
Local Phone Number	621-1950

Summarized Statements of Operat

Summarized Statements of Operations - USD ($) $ in Millions	6 Months Ended	12 Months Ended
	Jun. 30, 2023	Dec. 31, 2022
Guarantor Subsidiaries
Summarized Statements of Operations, Captions [Line Items]
Revenue	$ 3,436	$ 6,762
Cost of goods sold	1,976	3,911
Gross margin(1)	1,460	2,851
Income from continuing operations	337	811
Net income	337	816
Intercompany Sales	27	46
Non-Guarantor Subsidiaries
Summarized Statements of Operations, Captions [Line Items]
Intercompany Sales	$ 91	$ 148

Summarized Balance Sheets

Summarized Balance Sheets - Guarantor Subsidiaries - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Current assets	$ 3,412	$ 1,845
Noncurrent assets	3,872	3,797
Current liabilities	858	825
Noncurrent liabilities	$ 3,420	$ 2,001