| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 298.10M | 390.40M | 337.60M | 148.60M | 124.20M | 126.90M | 191.90M | 177.80M | 172.20M | |
DeferredIncomeTaxExpenseBenefit | 101.80M | 124.20M | 184.80M | 194.30M | 92.00M | 105.90M | -108.70M | 162.20M | 44.60M | |
EarningsPerShareDiluted | 15.50 | 18.55 | 14.89 | 6.74 | 1.25 | 1.16 | 3.85 | 0.97 | 0.78 | |
ComprehensiveIncomeNetOfTax | 1.12B | 1.21B | 1.18B | 585.80M | 467.50M | 383.00M | 717.50M | 214.70M | 256.90M | |
IncomeLossFromEquityMethodInvestments | 293.70M | 494.20M | 374.50M | 169.00M | 147.50M | 134.80M | 107.60M | 69.50M | 39.30M | |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | 174.60M | 183.30M | 234.90M | 115.00M | 94.60M | 89.00M | 68.90M | 50.00M | 28.00M | |
GainsLossesOnExtinguishmentOfDebt | 0.00 | 0.00 | ||||||||
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 18.20M | 4.10M | 11.90M | 4.60M | 2.80M | 1.90M | -25.20M | -26.80M | -27.40M | |
CurrentForeignTaxExpenseBenefit | 74.70M | 76.60M | 67.70M | 39.20M | 36.80M | 46.90M | 43.20M | 41.00M | 40.10M | |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 1.13B | 1.22B | 1.18B | 588.20M | 466.50M | 380.80M | 720.20M | 217.40M | 260.10M | |
OperatingIncomeLoss | 1.35B | 1.49B | 1.36B | 704.50M | 652.70M | 664.90M | 611.40M | 574.90M | 566.50M | |
InterestPaid | 129.80M | 110.10M | ||||||||
InterestPaidNet | 214.30M | 112.80M | 95.30M | 168.50M | 204.90M | 190.20M | 163.20M | |||
GainLossOnInvestments | 0.00 | 0.00 | -11.40M | |||||||
CommonStockDividendsPerShareCashPaid | 2.78 | 2.07 | 1.78 | 0.84 | 1.58 | 1.42 | 1.26 | 1.10 | 0.94 | |
BusinessAcquisitionProFormaEarningsPerShareDiluted | 15.55 | 18.61 | 15.11 | 5.38 | 5.38 | 5.56 | 7.18 | 4.02 | 3.65 | |
SubleaseIncome | 17.00M | 17.90M | 22.40M | 25.80M | 24.40M | |||||
IncomeLossFromContinuingOperations | 1.05B | 1.38B | 1.19B | 543.20M | 435.50M | 470.50M | 613.50M | 343.90M | 329.60M | |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 1.06B | 1.39B | 1.19B | 544.90M | 101.30M | 96.90M | 613.00M | 347.40M | 333.90M | |
IncomeLossFromContinuingOperationsPerDilutedShare | 15.50 | 18.55 | 14.88 | 6.74 | 1.25 | 1.15 | 7.14 | 4.00 | 3.67 | |
IncomeLossFromContinuingOperationsPerBasicShare | 15.50 | 18.55 | 14.88 | 6.74 | 5.28 | 5.52 | 7.14 | 4.00 | 3.67 | |
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent | 0.00 | |||||||||
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 47.70M | 67.30M | 64.60M | 21.90M | 23.60M | 13.80M | 13.70M | 14.70M | 13.30M | |
CurrentIncomeTaxExpenseBenefit | 259.10M | 348.80M | 231.50M | -31.60M | 64.70M | 28.40M | 43.90M | -1.50M | 113.40M | |
EffectOfExchangeRateOnCashAndCashEquivalents | -3.50M | 10.00M | 0.20M | -1.50M | 2.10M | -9.10M | -1.40M | |||
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 1.42B | 1.86B | 1.61B | 707.60M | 591.50M | 604.10M | 548.20M | 508.10M | 491.90M | |
AllocatedShareBasedCompensationExpense | 27.90M | 25.50M | 23.10M | 20.40M | 17.80M | 16.80M | 16.00M | 14.80M | 14.10M | |
NetIncomeLoss | 1.05B | 1.38B | 1.19B | 543.60M | 101.60M | 98.10M | 330.10M | 82.60M | 70.30M | |
NumberOfReportableSegments | 4.00 | 4.00 | 4.00 | |||||||
GoodwillTranslationAndPurchaseAccountingAdjustments | 25.00M | -61.30M | -13.30M | 26.20M | 16.30M | -38.80M | 49.00M | -55.10M | -31.30M | |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 299.60M | 384.70M | 365.10M | 195.20M | 163.70M | 213.80M | 172.80M | 191.40M | 182.50M | |
CostOfGoodsAndServicesSold | 24.59B | 22.98B | 21.11B | 17.26B | 19.72B | 19.37B | 18.16B | 17.15B | 16.42B | |
IncomeTaxExpenseBenefit | 360.90M | 473.00M | 416.30M | 162.70M | 156.70M | 134.30M | -64.80M | 160.70M | 158.00M | |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | 0.00 | 0.00 | 1.20M | -0.40M | ||||||
IncreaseDecreaseInOtherOperatingCapitalNet | -140.30M | -73.10M | -12.20M | 10.30M | 30.10M | 4.30M | -37.20M | 41.10M | 11.90M | |
OperatingLeasesRentExpenseNet | 232.00M | 232.10M | 225.40M | 206.60M | 201.80M | |||||
BusinessAcquisitionsProFormaNetIncomeLoss | 1.06B | 1.38B | 1.20B | 444.20M | 444.20M | 473.30M | 616.80M | 346.00M | 328.00M | |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 6.00M | 5.30M | 4.00M | 2.40M | -1.00M | -2.20M | 2.70M | 2.70M | 3.20M | |
IncomeLossFromDiscontinuedOperationsNetOfTax | -3.50M | |||||||||
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | -0.01 | -0.04 | |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | -0.01 | -0.04 | |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 0.00 | 0.00 | 1.30M | 0.40M | 0.30M | 0.50M | -0.20M | -1.00M | -3.50M | |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 1.12B | 1.47B | 1.24B | 512.40M | 427.80M | 390.30M | 375.40M | |||
Depreciation | 141.00M | 127.30M | 121.50M | 115.50M | 109.60M | 103.70M | 95.10M | 89.70M | 78.00M | |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 10.00M | 17.10M | 33.90M | 22.50M | 24.00M | 20.00M | 47.20M | 22.30M | 8.40M | |
IncomeTaxReconciliationChangeInEnactedTaxRate | -301.60M | -301.60M | -301.60M | |||||||
DeferredFederalIncomeTaxExpenseBenefit | 85.50M | 98.80M | 129.90M | 165.40M | 67.60M | 85.90M | -150.50M | 140.60M | 40.10M | |
Revenues | 5.88B | |||||||||
SalesRevenueNet | 5.40B | 4.89B | 4.92B | |||||||
RevenueFromContractWithCustomerExcludingAssessedTax | 29.53B | 27.81B | 25.55B | 20.44B | 23.18B | 5.44B | ||||
SellingGeneralAndAdministrativeExpense | 3.40B | 3.22B | 2.96B | 2.36B | 2.69B | 2.65B | 2.52B | 2.30B | 2.22B | |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0.21 | 0.21 | 0.21 | 0.35 | 0.35 | 0.35 | ||||
GoodwillImpairedAccumulatedImpairmentLoss | 647.00M | 606.30M | 606.30M | 606.30M | 606.30M | 606.30M | 606.30M | 606.30M | 606.30M | |
WeightedAverageNumberOfSharesOutstandingBasic | 67.96M | 74.39M | 79.75M | 80.59M | 82.50M | 85.17M | 85.88M | 86.00M | 89.76M | |
WeightedAverageNumberOfDilutedSharesOutstanding | 67.96M | 74.39M | 79.75M | 80.59M | 82.50M | 85.17M | 85.88M | 86.00M | 89.76M | |
OperatingLeaseCost | 258.00M | 254.30M | 250.10M | 246.00M | 242.00M | |||||
EarningsPerShareBasic | 15.50 | 18.55 | 14.89 | 6.74 | 5.28 | 5.53 | 7.14 | 3.99 | 3.63 | |
AdvertisingExpense | 135.90M | 122.00M | 119.20M | 81.10M | 112.60M | 115.30M | 115.80M | 102.50M | 101.00M | |
BusinessAcquisitionsProFormaRevenue | 29.73B | 28.25B | 26.22B | 23.78B | 23.78B | 23.01B | 21.55B | 20.51B | 19.91B | |
CurrentFederalTaxExpenseBenefit | 131.00M | 200.60M | 115.70M | -78.10M | 23.60M | -15.60M | -3.50M | -47.20M | 61.80M | |
ImpairmentOfIntangibleAssetsExcludingGoodwill | 0.00 | 0.00 | 0.00 | |||||||
NetIncomeLossAttributableToNoncontrollingInterest | 5.40M | 6.20M | 4.90M | 1.70M | -0.70M | -0.70M | -0.50M | 3.50M | 4.30M | |
LeaseCost | 241.00M | 236.40M | 227.70M | 220.20M | 217.60M | |||||
CurrentStateAndLocalTaxExpenseBenefit | 53.40M | 71.60M | 48.10M | 7.30M | 4.30M | -2.90M | 4.20M | 4.70M | 11.50M | |
IncomeTaxReconciliationOtherReconcilingItems | -3.10M | 11.20M | 2.20M | -3.10M | 6.10M | 3.30M | 1.60M | -5.00M | -0.10M | |
ProfitLoss | 1.06B | 1.39B | 1.19B | 545.30M | 101.30M | 97.20M | 328.60M | 82.70M | 71.30M | |
GrossProfit | 4.93B | 4.84B | 4.44B | 3.18B | 866.50M | 808.10M | 808.30M | 727.30M | 717.10M | |
GoodwillImpairmentLoss | 40.70M | 0.00 |