2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
TreasuryStockShares | 21.83M | 19.52M | 16.31M | 14.51M | 12.68M | 9.83M | 5.09M | |||
TreasuryStockSharesAcquired | 1.03M | 3.33M | 2.40M | 3.34M | 1.90M | |||||
TreasuryStockValueAcquiredCostMethod | 336.20M | 806.40M | 355.00M | 399.60M | 165.80M | 144.40M | 205.99M | 323.27M | 248.70M | |
TreasuryStockValue | 1.84B | 1.49B | 1.10B | 940.30M | 806.51M | 608.00M | 294.14M | |||
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 974.20M | 974.20M | 874.68M | 780.43M | 724.49M | |||||
PreferredStockSharesOutstanding | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
PreferredStockSharesAuthorized | 20.00M | 20.00M | 20.00M | 20.00M | 20.00M | 20.00M | 20.00M | 20.00M | 20.00M | |
PreferredStockParOrStatedValuePerShare | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 21.80M | 16.00M | 14.40M | 14.20M | 10.50M | 9.10M | 7.50M | 9.31M | 9.02M | |
IntangibleAssetsNetExcludingGoodwill | 139.80M | 140.40M | 140.70M | |||||||
Goodwill | 328.00M | 328.00M | 328.00M | |||||||
GoodwillAcquiredDuringPeriod | 0.00 | 328.00M | ||||||||
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 14.90M | |||||||||
AvailableForSaleSecuritiesDebtSecuritiesCurrent | 7.10M | 17.90M | ||||||||
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | ||||||||||
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 0.40M | 0.50M | 0.40M | 0.30M | ||||||
OperatingLeaseLiabilityNoncurrent | 450.30M | 444.20M | 408.90M | 142.50M | 118.50M | |||||
ExtinguishmentOfDebtAmount | 0.00 | 4.40M | 0.00 | 4.40M | ||||||
LongTermDebtAndCapitalLeaseObligations | 1.78B | 1.79B | 1.80B | 951.20M | 999.30M | 842.10M | 860.86M | 629.62M | 490.16M | |
OperatingLeaseRightOfUseAsset | 452.10M | 449.60M | 419.20M | 147.70M | 124.20M | |||||
CapitalLeasesFutureMinimumPaymentsDue | 3.30M | |||||||||
CapitalLeasesFutureMinimumPaymentsDueInFourYears | 0.10M | |||||||||
CapitalLeasesFutureMinimumPaymentsDueCurrent | 1.50M | |||||||||
CapitalLeasesFutureMinimumPaymentsDueInTwoYears | 1.10M | |||||||||
CapitalLeasesFutureMinimumPaymentsDueInThreeYears | 0.60M | |||||||||
CapitalLeasesFutureMinimumPaymentsDueInFiveYears | 0.00 | |||||||||
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | 12.90M | 10.70M | 8.60M | 8.00M | 6.10M | 6.30M | 4.38M | 10.74M | 9.65M | |
RetainedEarningsAccumulatedDeficit | 3.28B | 2.76B | 2.11B | 1.74B | 1.36B | 1.21B | 994.53M | 749.27M | 527.78M | |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 321.90M | 309.00M | 287.60M | 93.80M | 91.50M | |||||
CapitalLeaseObligations | 2.30M | 2.30M | 2.36M | 1.45M | 0.60M | |||||
CapitalLeaseObligationsNoncurrent | 1.10M | |||||||||
CapitalLeaseObligationsCurrent | 1.20M | |||||||||
AssetRetirementObligationsNoncurrent | 46.10M | 43.30M | 39.20M | 35.10M | 32.80M | 30.70M | 28.16M | 26.20M | 24.34M | |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 0.50M | 0.70M | 0.70M | -2.60M | 0.70M | |||||
AccountsReceivableNetCurrent | 336.70M | 281.70M | 195.70M | 168.80M | 172.90M | 138.80M | 225.27M | 183.52M | 136.25M | |
Liabilities | 3.51B | 3.48B | 3.24B | 1.90B | 1.88B | 1.55B | 1.59B | 1.39B | 1.09B | |
EmployeeRelatedLiabilitiesCurrent | 50.10M | 46.60M | 36.50M | 32.50M | ||||||
RestrictedCashAndCashEquivalentsNoncurrent | 0.00 | 68.57M | ||||||||
LiabilitiesCurrent | 872.80M | 854.20M | 675.30M | 531.10M | 505.00M | 478.10M | 533.35M | 514.56M | 392.29M | |
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 106.90M | 122.00M | 137.20M | 0.00 | 0.00 | |||||
DeferredTaxAssetsValuationAllowance | 0.00 | 0.00 | 0.00 | |||||||
AdditionalPaidInCapital | 508.10M | 518.90M | 534.80M | 533.30M | 538.70M | 539.00M | 549.91M | 555.34M | 558.18M | |
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate | ||||||||||
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | 11.40M | 19.30M | ||||||||
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | 11.40M | 19.30M | ||||||||
StockholdersEquity | 828.90M | 640.70M | 807.20M | 784.10M | 803.00M | |||||
DeferredTaxLiabilities | 329.50M | 327.40M | 295.90M | 218.40M | 216.70M | 192.20M | 154.24M | 204.66M | 162.96M | |
DeferredTaxLiabilitiesOther | 9.30M | 14.30M | 12.40M | 5.30M | 9.70M | 6.90M | 3.87M | 10.71M | 8.21M | |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 327.90M | 316.00M | 285.40M | 213.20M | 191.20M | 171.60M | 142.08M | 197.73M | ||
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization | 1.74B | 1.55B | 1.37B | 1.19B | ||||||
PropertyPlantAndEquipmentNet | 1.81B | 1.75B | 1.68B | 1.53B | 1.37B | |||||
AccountsPayableAndAccruedLiabilitiesCurrent | 834.70M | 839.20M | 660.30M | 471.10M | 466.20M | 456.90M | 513.46M | 473.37M | 390.34M | |
UnrecognizedTaxBenefits | 0.50M | 0.60M | 0.50M | 0.40M | 0.60M | 0.70M | 4.44M | 7.87M | 5.45M | |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 0.10M | 0.10M | 0.20M | 0.00 | 0.00 | 2.39M | 1.35M | 0.87M | ||
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 0.00 | 0.30M | 0.60M | 3.90M | 5.45M | 0.00 | 0.00 | |||
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 0.00 | 0.20M | 0.30M | 0.10M | 0.50M | 0.00 | 4.41M | 3.77M | 0.22M | |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 0.00 | -1.60M | 0.40M | 1.50M | 0.65M | |||||
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 0.00 | 0.20M | 0.00 | 0.00 | 0.00 | |||||
PreferredStockValue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
UnamortizedDebtIssuanceExpense | 7.10M | 9.10M | 11.10M | 4.40M | 5.50M | 3.80M | 5.16M | 5.41M | 3.53M | |
PaymentsToAcquireMarketableSecurities | 12.80M | 22.20M | ||||||||
DeferredIncomeTaxLiabilities | 461.50M | 455.20M | 417.50M | 269.70M | 253.60M | 204.40M | 164.90M | 227.08M | 182.58M | |
CashAndCashEquivalentsAtCarryingValue | 117.80M | 60.50M | 256.40M | 163.60M | 280.30M | 184.50M | 170.03M | 153.81M | 102.33M | |
OtherAssetsNoncurrent | 17.50M | 14.70M | 14.10M | 192.90M | 169.10M | 42.50M | 37.27M | 40.53M | 12.69M | |
OtherAccruedLiabilitiesCurrent | 34.40M | 34.90M | 50.10M | 31.50M | 49.20M | 43.90M | 37.72M | 38.46M | 64.52M | |
LesseeOperatingLeaseLiabilityPaymentsDue | 794.30M | 773.70M | 714.60M | 244.10M | 216.80M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 50.90M | 47.90M | 42.60M | 14.90M | 13.00M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 53.10M | 49.90M | 44.40M | 16.80M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 51.70M | 48.60M | 43.60M | 15.40M | 13.50M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 50.40M | 47.10M | 41.90M | 14.20M | 12.20M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 535.80M | 530.60M | 498.10M | 166.90M | 148.90M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 52.40M | 49.60M | 44.00M | 15.90M | 14.30M | |||||
AvailableForSaleDebtSecuritiesAmortizedCostBasis | 11.40M | 22.30M | ||||||||
PropertyPlantAndEquipmentAdditions | 305.80M | 277.50M | 227.10M | 214.60M | 193.80M | 273.72M | 263.86M | 215.57M | ||
LiabilitiesAndStockholdersEquity | 4.34B | 4.12B | 4.05B | 2.69B | 2.69B | 2.36B | 2.33B | 2.09B | 1.89B | |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 117.80M | 60.50M | 256.40M | 163.60M | 280.30M | 184.50M | ||||
OtherSignificantNoncashTransactionValueOfConsiderationGiven1 | 0.45M | |||||||||
ProceedsFromIssuanceOfCommonStock | 1.00 | 1.00 | ||||||||
DeferredTaxAssetsOperatingLossCarryforwards | 0.00 | 6.30M | ||||||||
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 115.40M | 115.60M | 115.60M | |||||||
RestrictedCashAndCashEquivalents | 0.00 | 0.00 | ||||||||
AccountsPayableRelatedPartiesCurrent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
StockIssued1 | ||||||||||
StockIssuedDuringPeriodSharesStockOptionsExercised | 61000.00 | 98200.00 | 28250.00 | 0.15M | 12662.00 | 0.22M | 43887.00 | 0.13M | 0.24M | |
AvailableForSaleSecurities | ||||||||||
AvailableForSaleSecuritiesDebtSecurities | 11.50M | 22.30M | ||||||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 57.30M | -195.90M | 92.80M | -116.70M | 95.80M | 14.50M | ||||
CommonStockValue | 0.50M | 0.50M | 0.50M | 0.50M | 0.50M | 0.50M | 0.47M | 0.47M | 0.47M | |
CommonStockSharesAuthorized | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | |
CommonStockSharesIssued | 46.77M | 46.77M | 46.77M | 46.77M | 46.77M | 46.77M | 46.77M | 46.77M | 46.77M | |
CommonStockParOrStatedValuePerShare | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 0.00 | 0.00 | ||||||||
AccountsPayableTradeCurrent | 520.30M | 547.60M | 392.50M | 261.00M | 280.80M | 274.90M | 339.61M | 309.99M | 226.77M | |
InventoryRawMaterialsAndSupplies | 13.00M | 10.70M | 7.40M | 5.40M | 6.20M | 10.40M | 12.96M | 3.12M | 4.06M | |
TaxesPayableCurrent | 108.50M | 93.20M | 93.60M | 84.10M | 86.20M | 89.70M | 89.45M | 76.55M | 75.70M | |
FinanceLeasePrincipalPayments | 11.40M | 11.20M | 9.80M | 1.40M | 1.40M | |||||
DeferredTaxAssetsPropertyPlantAndEquipment | 6.40M | 5.90M | 5.20M | 4.50M | 3.70M | 3.30M | 2.83M | 4.06M | 2.67M | |
FinanceLeaseRightOfUseAsset | 113.80M | 124.60M | 137.30M | 2.60M | 3.00M | |||||
FinanceLeaseRightOfUseAssetAmortization | 15.00M | 15.90M | 14.80M | 1.30M | 1.20M | |||||
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 0.00 | 0.00 | ||||||||
AssetsCurrent | 826.50M | 726.80M | 767.80M | 625.20M | 710.80M | 570.10M | 614.29M | 515.55M | 435.67M | |
IntangibleAssetsGrossExcludingGoodwill | 146.10M | |||||||||
LettersOfCreditOutstandingAmount | 10.20M | 9.80M | 10.10M | 13.00M | 17.00M | 16.10M | 15.40M | 16.90M | 17.80M | |
FiniteLivedIntangibleAssetsNet | 25.10M | |||||||||
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 807.30M | 738.40M | 697.08M | 792.29M | ||||||
FiniteLivedIntangibleAssetsGross | 30.50M | |||||||||
IncreaseDecreaseInInventories | 22.10M | 26.90M | -11.10M | 51.70M | 6.10M | 39.00M | 16.34M | -2.14M | -1.12M | |
DeferredTaxAssetsNetNoncurrent | 0.00 | |||||||||
LongTermDebtAndCapitalLeaseObligationsCurrent | 15.00M | 15.00M | 15.00M | 51.20M | 38.80M | 21.20M | 19.89M | 40.60M | 0.22M | |
InventoryNet | 341.20M | 319.10M | 292.30M | 279.10M | 227.60M | 221.50M | 182.48M | 153.35M | 155.91M | |
DeferredIncomeTaxesAndTaxCredits | 2.00M | 31.50M | 19.00M | 2.50M | 23.70M | 37.90M | -50.41M | 40.41M | 40.56M | |
OperatingLeaseLiabilityCurrent | 22.10M | 20.50M | 18.10M | 7.80M | 6.80M | |||||
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | 2.57B | 2.46B | 2.38B | 1.87B | ||||||
AllowanceForDoubtfulAccountsReceivableCurrent | 1.30M | 0.30M | 0.10M | 0.10M | 1.20M | 1.10M | 1.09M | 1.89M | 1.96M | |
DeferredTaxAssetsGross | 132.00M | 127.80M | 121.60M | 51.30M | 36.90M | 12.20M | 10.65M | 22.42M | 19.61M | |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 0.00 | -0.50M | -1.20M | -1.90M | 0.70M | |||||
LongTermNotesPayable | 489.78M | |||||||||
AssetRetirementObligationLiabilitiesIncurred | 2.90M | 3.70M | 1.40M | 0.80M | 0.40M | 0.80M | 0.45M | 0.38M | 0.58M | |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | -12.00M | 180.10M | 102.90M | 8.30M | -5.90M | -56.70M | 26.84M | 83.38M | 1.04M | |
LongTermDebtFairValue | 690.11M | 511.92M | ||||||||
Assets | 4.34B | 4.12B | 4.05B | 2.69B | 2.69B | 2.36B | 2.33B | 2.09B | 1.89B | |
AssetRetirementObligationLiabilitiesSettled | 3.10M | 2.30M | 1.00M | 0.80M | 0.40M | 0.30M | 0.28M | 0.17M | ||
DeferredTaxAssetsOther | 13.50M | 13.60M | 11.80M | 7.20M | 2.10M | 2.60M | 3.44M | 7.62M | 7.30M | |
DeferredIncomeTaxLiabilitiesNet | 329.50M | 327.40M | 295.90M | 218.40M | 216.70M | 192.20M | ||||
StockIssuedDuringPeriodValueShareBasedCompensation | 0.10M | -0.50M | 0.10M | 0.00 | 0.11M | |||||
PrepaidExpenseCurrent | 23.70M | 47.60M | 23.40M | 13.70M | 30.00M | 25.30M | 36.52M | 24.87M | 41.17M | |
PropertyPlantAndEquipmentGross | 2.89B | 2.55B | 2.31B | 2.09B | ||||||
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions | 0.16M | 0.15M | 0.17M | 0.11M | 0.17M | 0.10M | 0.25M | 0.22M | 0.13M | |
AssetRetirementObligationAccretionExpense | 3.00M | 2.70M | 2.50M | 2.30M | 2.10M | 2.00M | 1.78M | 1.65M | 1.52M | |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions | 0.29M | 0.31M | 0.37M | 0.32M | 0.39M | 0.31M | 0.47M | 0.42M | 0.47M | |
AccruedIncomeTaxesCurrent | 23.10M | 0.00 | 8.80M | 0.00 | 0.59M | 0.00 | ||||
FinanceLeaseLiability | 126.70M | 133.60M | 141.60M | 2.10M | 2.40M | |||||
FinanceLeaseLiabilityPaymentsDueYearFour | 16.00M | 15.80M | 15.90M | 0.00 | 0.00 | |||||
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear | 1.30M | |||||||||
FinanceLeaseLiabilityNoncurrent | 115.70M | 122.60M | 130.60M | 0.90M | 1.20M | |||||
FinanceLeaseLiabilityPaymentsDue | 192.30M | 207.20M | 223.60M | 2.20M | 2.50M | |||||
FinanceLeaseLiabilityPaymentsDueYearFive | 15.50M | 15.50M | 15.30M | 0.00 | 0.00 | |||||
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 19.10M | 19.40M | 19.90M | 1.20M | ||||||
FinanceLeaseLiabilityPaymentsDueYearThree | 16.80M | 16.70M | 16.90M | 0.30M | 0.30M | |||||
FinanceLeaseLiabilityUndiscountedExcessAmount | 65.60M | 73.60M | 82.00M | 0.10M | 0.10M | |||||
FinanceLeaseLiabilityPaymentsDueYearTwo | 18.00M | 17.80M | 18.40M | 0.70M | 0.90M | |||||
FinanceLeaseLiabilityCurrent | 11.00M | 11.00M | 11.00M | 1.20M | 1.20M | |||||
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
OperatingLeaseLiability | 472.40M | 464.70M | 427.00M | 150.30M | 125.30M | |||||
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization | 4.31B | 4.01B | 3.75B | 3.06B | ||||||
CapitalLeasesFutureMinimumPaymentsDueThereafter | 0.00 | |||||||||
SeniorNotes | 493.31M | |||||||||
DeferredTaxLiabilitiesNoncurrent | 154.24M | 204.66M | 161.24M | |||||||
AssetRetirementObligation | 46.10M | 43.30M | 39.20M | 35.10M | 32.80M | 30.70M | 28.16M | 26.20M | 24.34M | |
IncreaseDecreaseInAccountsReceivable | 56.30M | 84.70M | 18.90M | -4.90M | 33.40M | -86.60M | 41.67M | 47.20M | -2.86M | |
DeferredTaxAssetsNet | 10.65M | 22.42M | 19.61M |