2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
---|---|---|---|---|---|---|---|---|---|
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables | 17.00M | 17.11M | 22.87M | ||||||
AssetsCurrent | 4.03B | 3.82B | 3.59B | 3.46B | 3.26B | 2.98B | 2.82B | 2.79B | |
UnrecognizedTaxBenefits | 26.00M | 30.00M | 32.00M | 39.00M | 39.00M | 40.00M | 108.19M | 49.24M | |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 2.00M | 2.00M | 5.00M | 1.00M | 1.00M | 1.00M | 0.32M | 0.77M | |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 5.00M | 5.00M | 5.00M | 3.00M | 2.00M | 2.00M | 71.80M | 4.74M | |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 3.84M | 1.02M | |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 4.74M | 63000.00 | |||||||
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 4.00M | 2.00M | 2.00M | 64.00M | 64.00M | 64.00M | 3.60M | 4.86M | |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | 72.00M | 72.05M | 64.13M | ||||||
OperatingLeaseLiabilityCurrent | 43.00M | 36.00M | 36.00M | 44.00M | 40.00M | ||||
FinanceLeaseRightOfUseAsset | 450.00M | 395.00M | 291.00M | 316.00M | 333.00M | ||||
FinanceLeaseRightOfUseAssetAmortization | 86.00M | 70.00M | 73.00M | 79.00M | 76.00M | ||||
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 179.00M | 486.00M | |||||||
IntangibleAssetsNetExcludingGoodwill | 803.00M | 785.00M | 830.00M | 892.00M | 967.00M | 324.00M | 363.62M | 386.88M | |
LongTermDebtNoncurrent | 3.71B | ||||||||
DeferredTaxAssetsOther | 108.00M | 114.00M | 97.00M | 100.00M | 63.00M | 13.00M | 9.82M | 30.43M | |
CashAndCashEquivalentsAtCarryingValue | 269.00M | 211.00M | 148.00M | 828.00M | 90.00M | 104.00M | 118.85M | 131.09M | |
DeferredTaxAssetsNetNoncurrent | 0.00 | 7.00M | 21.50M | 34.41M | |||||
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 0.00 | 0.00 | 0.00 | ||||||
RestructuringReserve | 7.00M | 2.00M | 2.00M | 5.33M | |||||
Goodwill | 5.70B | 5.62B | 5.62B | 5.64B | 4.73B | 3.97B | 3.97B | 3.91B | |
PrepaidExpenseCurrent | 138.00M | 124.00M | 120.00M | 132.00M | 109.00M | 106.00M | 80.25M | 72.65M | |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 296.00M | 304.00M | 290.00M | 274.00M | 259.00M | 262.00M | 273.77M | 435.82M | |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 3.22B | 2.98B | 2.72B | 2.57B | 2.30B | 2.12B | 1.93B | 1.72B | |
DeferredTaxAssetsNet | 368.00M | 339.00M | 323.00M | 318.00M | 255.00M | 131.00M | 153.85M | 347.71M | |
AccountsPayableAndAccruedLiabilitiesCurrent | 731.00M | 650.00M | 610.00M | 497.00M | 538.00M | 454.00M | 450.74M | 455.82M | |
LiabilitiesCurrent | 3.11B | 2.80B | 2.55B | 1.98B | 2.36B | 2.08B | 2.00B | 1.97B | |
PaymentsToAcquirePropertyPlantAndEquipment | 309.00M | 265.00M | 274.00M | 189.00M | 258.00M | 235.00M | 221.28M | 164.40M | |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -115.00M | -73.00M | -19.00M | -34.00M | -54.00M | -84.00M | -95.75M | -119.36M | |
PaymentsToAcquireMarketableSecurities | 0.00 | 484.62M | 484.62M | ||||||
AccruedEmployeeBenefitsCurrent | 27.00M | 33.00M | 28.00M | 26.00M | 25.00M | 28.00M | 28.97M | 27.48M | |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment | 29.00M | 29.49M | 24.12M | ||||||
DeferredIncomeTaxAssetsNet | 0.00 | 8.00M | 1.00M | 0.00 | 7.00M | ||||
DeferredTaxLiabilitiesLeasingArrangements | 73.00M | 66.00M | 68.00M | 70.00M | 37.00M | ||||
IncreaseDecreaseInAccountsReceivable | 157.00M | 240.00M | 386.00M | -334.00M | 19.00M | 71.00M | 67.00M | -21.55M | |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 1.98B | 2.23B | 2.30B | 1.44B | 1.46B | 645.00M | 2.70B | 2.75B | |
DeferredTaxLiabilities | 293.00M | 298.00M | 299.00M | 269.00M | 308.00M | 291.00M | 241.82M | 346.43M | |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 220.00M | 166.00M | 195.00M | 201.00M | 221.00M | 121.00M | 92.09M | 216.56M | |
DeferredTaxLiabilitiesOther | 10.00M | 16.00M | 29.00M | 21.00M | 11.00M | ||||
StockholdersEquity | 4.75B | 3.96B | 3.74B | 3.53B | 3.71B | 3.23B | 2.75B | 2.54B | |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 1.27B | 65.00M | 1.44B | 1.29B | 655.00M | 2.10B | 56.96M | 59.02M | |
LongTermDebtAndCapitalLeaseObligationsCurrent | 110.00M | 116.00M | 95.00M | 131.00M | 142.00M | 106.00M | 109.23M | ||
CapitalLeaseObligations | |||||||||
CapitalLeaseObligationsNoncurrent | 21.00M | 24.14M | 26.76M | ||||||
StockRepurchasedDuringPeriodShares | 0.28M | 0.40M | |||||||
BusinessCombinationContingentConsiderationLiability | 1.00M | 6.00M | 8.00M | ||||||
LongTermDebt | 3.80B | 3.78B | |||||||
DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 80.00M | ||||||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 58.00M | 63.00M | -680.00M | 730.00M | -7.00M | -14.00M | |||
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory | 25.00M | 25.23M | 9.49M | ||||||
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 93.00M | 90.00M | 85.00M | 120.00M | 32.00M | ||||
TemporaryEquityCarryingAmountAttributableToParent | 38.44M | ||||||||
AccountsPayableCurrent | 2.05B | 1.86B | 1.66B | 1.22B | 1.46B | 1.36B | 1.29B | 1.29B | |
OtherAssetsNoncurrent | 376.00M | 372.00M | 431.00M | 407.00M | 256.00M | 67.00M | 64.87M | 57.90M | |
Assets | 13.19B | 12.77B | 12.52B | 12.42B | 11.29B | 9.19B | 9.04B | 8.94B | |
CashAndCashEquivalentsFairValueDisclosure | 139.00M | 99.00M | 696.00M | 1.00M | 1.00M | ||||
PreferredStockSharesOutstanding | 0.00 | 0.53M | 0.53M | 0.52M | |||||
PreferredStockParOrStatedValuePerShare | 0.00 | 0.01 | 0.01 | 0.01 | |||||
PreferredStockSharesAuthorized | 25.00M | 25.00M | 25.00M | 25.00M | |||||
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 0.00 | 0.00 | 0.00 | 0.00 | |||||
DeferredIncomeTaxLiabilitiesNet | 293.00M | 298.00M | 307.00M | 270.00M | 308.00M | 298.00M | 395.67M | 694.14M | |
LiabilitiesAssumed1 | 0.00 | 0.00 | 3.00M | 17.00M | |||||
BusinessCombinationConsiderationTransferred1 | 64.00M | ||||||||
AllowanceForDoubtfulAccountsReceivableCurrent | 30.00M | 33.00M | 67.00M | 30.00M | 29.00M | 25.97M | 25.39M | ||
AssetsFairValueDisclosure | 20.00M | 20.00M | |||||||
LongTermDebtAndCapitalLeaseObligations | 4.56B | 4.74B | 4.92B | 5.62B | 4.59B | 3.35B | 3.65B | 3.78B | |
LiabilitiesAndStockholdersEquity | 13.19B | 12.77B | 12.52B | 12.42B | 11.29B | 9.19B | 9.04B | 8.94B | |
LongTermDebtCurrent | 75.96M | ||||||||
PreferredStockSharesIssued | 0.00 | 0.50M | 0.50M | 0.50M | |||||
OtherAssetsCurrent | 14.00M | 19.00M | 18.00M | 26.00M | 32.00M | 30.00M | 8.44M | 9.78M | |
AdditionalPaidInCapital | |||||||||
AdditionalPaidInCapitalCommonStock | 3.66B | 3.04B | 2.97B | 2.90B | 2.84B | 2.78B | 2.72B | 2.79B | |
CapitalLeasesFutureMinimumPaymentsDueThereafter | 29.00M | 38.00M | |||||||
OperatingLossCarryforwardsValuationAllowance | 10.00M | 16.00M | 28.00M | 35.00M | 36.00M | ||||
RetainedEarningsAccumulatedDeficit | 1.51B | 1.01B | 782.00M | 661.00M | 916.00M | 531.00M | 123.51M | -136.46M | |
BankOverdrafts | 220.00M | 175.00M | 183.00M | 136.00M | 222.00M | 157.00M | |||
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 4.00M | ||||||||
OtherAccruedLiabilitiesNoncurrent | 15.00M | 18.00M | 47.00M | 69.00M | 23.00M | 20.00M | 13.63M | 32.55M | |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 56.00M | 45.00M | 48.00M | 40.00M | 32.00M | 28.00M | 19.91M | 14.86M | |
CommonStockValue | 3.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.15M | 2.21M | |
CommonStockSharesOutstanding | 253.00M | 225.00M | 223.00M | 221.00M | 220.00M | 217.00M | 214.96M | 220.93M | |
CommonStockSharesAuthorized | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | |
CommonStockSharesIssued | 253.00M | 225.00M | 223.00M | 221.00M | 220.00M | 217.00M | 214.96M | 220.93M | |
CommonStockParOrStatedValuePerShare | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
DeferredTaxAssetsGross | 378.00M | 355.00M | 351.00M | 353.00M | 291.00M | 161.00M | 182.81M | 371.98M | |
DefinedBenefitPlanActuarialGainLoss | -274.00M | -30.00M | -98.00M | -98.00M | -100.00M | 97.00M | -74.00M | ||
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 43.00M | 54.00M | -10.00M | -23.00M | -45.00M | -6.00M | -16.17M | 44.98M | |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 67.00M | 41.00M | 32.00M | 48.00M | 39.00M | ||||
NumberOfReportingUnits | 1.00 | ||||||||
PropertyPlantAndEquipmentGross | 5.50B | 5.15B | 4.75B | 4.59B | 4.37B | 3.96B | 3.73B | 3.49B | |
CapitalLeasesFutureMinimumPaymentsDue | 380.00M | 385.00M | |||||||
CapitalLeasesFutureMinimumPaymentsDueInTwoYears | 84.00M | 84.00M | |||||||
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments | 28.00M | 33.00M | |||||||
CapitalLeasesFutureMinimumPaymentsDueInThreeYears | 62.00M | 71.00M | |||||||
CapitalLeasesFutureMinimumPaymentsDueCurrent | 106.00M | 95.00M | |||||||
CapitalLeasesFutureMinimumPaymentsDueInFourYears | 58.00M | 54.00M | |||||||
CapitalLeasesFutureMinimumPaymentsDueInFiveYears | 41.00M | 43.00M | |||||||
StockholdersEquityNoteStockSplitConversionRatio1 | 2.70 | ||||||||
ValuationAllowancesAndReservesBalance | 30.00M | 28.96M | 24.27M | ||||||
StockRepurchaseProgramAuthorizedAmount1 | 500.00M | 500.00M | |||||||
OperatingLeaseRightOfUseAsset | 290.00M | 265.00M | 275.00M | 284.00M | 145.00M | ||||
InventoryNet | 1.60B | 1.62B | 1.69B | 1.27B | 1.43B | 1.28B | 1.21B | 1.22B | |
ProceedsFromIssuanceOfCommonStock | 0.00 | 2.85M | 2.85M | ||||||
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | 535.00M | ||||||||
FinanceLeaseLiability | 462.00M | 446.00M | 292.00M | 323.00M | 352.00M | ||||
FinanceLeaseLiabilityUndiscountedExcessAmount | 67.00M | 62.00M | 21.00M | 23.00M | 28.00M | ||||
FinanceLeaseLiabilityPaymentsDueYearTwo | 104.00M | 102.00M | 77.00M | 73.00M | 84.00M | ||||
FinanceLeaseLiabilityPaymentsDueYearThree | 94.00M | 83.00M | 60.00M | 68.00M | 62.00M | ||||
FinanceLeaseLiabilityPaymentsDueYearFive | 56.00M | 61.00M | 26.00M | 32.00M | 41.00M | ||||
FinanceLeaseLiabilityPaymentsDueYearFour | 81.00M | 71.00M | 41.00M | 51.00M | 58.00M | ||||
FinanceLeaseLiabilityCurrent | 95.00M | 92.00M | 72.00M | 86.00M | 95.00M | ||||
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 113.00M | 107.00M | 79.00M | 94.00M | 106.00M | ||||
FinanceLeaseLiabilityPaymentsDue | 529.00M | 508.00M | 313.00M | 346.00M | 380.00M | ||||
FinanceLeaseLiabilityNoncurrent | 367.00M | 354.00M | 220.00M | 237.00M | 257.00M | ||||
OperatingLeaseLiabilityNoncurrent | 265.00M | 246.00M | 244.00M | 263.00M | 131.00M | ||||
PurchaseObligation | 741.00M | 801.00M | |||||||
PurchaseObligationDueInNextTwelveMonths | 725.00M | ||||||||
IncreaseDecreaseInInventories | -61.00M | -70.00M | 413.00M | -201.00M | -16.00M | 72.00M | -40.40M | 100.58M | |
EmployeeRelatedLiabilitiesCurrent | 213.00M | 205.00M | 156.00M | 105.00M | 172.00M | 132.00M | 161.11M | 157.00M | |
Liabilities | 8.44B | 8.28B | 8.25B | 8.37B | 7.58B | 5.96B | 6.29B | 6.41B | |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates | 7.66M | 7.66M | |||||||
FinanceLeasePrincipalPayments | 111.00M | 73.00M | 87.00M | 102.00M | 90.00M | ||||
DebtInstrumentCarryingAmount | 4.71B | 4.90B | 5.07B | 5.81B | 4.78B | 3.47B | 3.77B | 3.80B | |
DeferredIncomeTaxLiabilities | 661.00M | 637.00M | 622.00M | 587.00M | 563.00M | 422.00M | |||
OtherLiabilitiesNoncurrent | 469.00M | 446.00M | 479.00M | 505.00M | 315.00M | 232.00M | 371.54M | 350.93M | |
DefinedBenefitPlanContributionsByEmployer | 71.00M | 71.00M | 71.00M | ||||||
DeferredFinanceCostsNet | 1.00M | ||||||||
DeferredTaxLiabilitiesNoncurrent | 308.00M | 298.00M | 263.32M | 380.84M | |||||
StockIssued1 | |||||||||
StockIssuedDuringPeriodSharesStockOptionsExercised | 1.25M | 0.86M | 0.80M | 0.19M | 1.13M | 1.43M | 4.78M | 0.81M | |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | 24.00M | 22.00M | 20.00M | 18.00M | 19.00M | 19.00M | 15.81M | 3.35M | |
StockIssuedDuringPeriodValueStockOptionsExercised | 25.00M | 15.00M | 15.00M | 3.00M | 19.00M | 19.00M | 18.39M | ||
ProvisionForDoubtfulAccounts | 24.00M | 6.00M | -24.00M | 63.00M | 21.00M | 17.00M | 18.00M | 11.11M | |
StockholdersEquityOther | 1.00M | 1.00M | 1.00M | ||||||
StockRepurchasedDuringPeriodValue | 13.00M | 14.00M | 280.00M | 280.00M | 280.00M | ||||
DeferredTaxAssetsOperatingLossCarryforwards | 37.00M | 48.00M | 68.00M | 64.00M | 64.00M | 73.00M | 86.25M | 162.51M | |
LiabilityForUncertainTaxPositionsNoncurrent | 32.00M | 32.00M | 31.00M | 33.00M | 33.00M | 31.00M | 81.24M | ||
AccruedLiabilitiesCurrent | 731.00M | 650.00M | 610.00M | 497.00M | |||||
CapitalLeaseObligationsIncurred | 86.00M | 101.00M | 91.15M | 80.12M | |||||
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 37.00M | 48.00M | 68.00M | 64.00M | 64.00M | 73.00M | 86.00M | 82.00M | |
RepaymentsOfNotesPayable | 0.00 | 1.38B | 1.38B | ||||||
AccountsReceivableNetCurrent | 1.85B | 1.70B | 1.47B | 1.08B | 1.46B | 1.35B | 1.30B | 1.23B | |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | |||||||||
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 24.00M | 27.00M | 28.00M | 34.00M | 35.00M | 36.00M | 60.00M | 43.00M | |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 269.00M | 211.00M | 148.00M | 828.00M | 98.00M | 105.00M | |||
TreasuryStockShares | 0.50M | ||||||||
TreasuryStockValue | 311.00M | 14.00M | |||||||
DeferredTaxAssetsValuationAllowance | 10.00M | 16.00M | 28.00M | 35.00M | 36.00M | 30.00M | 28.96M | 24.27M | |
PropertyPlantAndEquipmentNet | 2.28B | 2.17B | 2.03B | 2.02B | 2.08B | 1.84B | 1.80B | 1.77B | |
OperatingLeaseLiability | 308.00M | 282.00M | 280.00M | 307.00M | 171.00M | ||||
LesseeOperatingLeaseLiabilityPaymentsDue | 401.00M | 372.00M | 365.00M | 427.00M | 203.00M | ||||
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 62.00M | 53.00M | 56.00M | 57.00M | 48.00M | ||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 39.00M | 38.00M | 35.00M | 38.00M | 12.00M | ||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 50.00M | 43.00M | 39.00M | 39.00M | 30.00M | ||||
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 130.00M | 142.00M | 140.00M | 175.00M | 42.00M | ||||
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 63.00M | 49.00M | 55.00M | 60.00M | 38.00M | ||||
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 57.00M | 47.00M | 40.00M | 58.00M | 33.00M | ||||
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 81.00M | 84.00M | 30.00M | 28.00M | 29.00M | ||||
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 125.00M | 207.00M | 56.00M | 73.00M | |||||
DeferredTaxAssetsDeferredIncome | 0.16M | 0.47M |