2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
MinorityInterest | 71.84M | 65.00M | 58.55M | 59.63M | 54.47M | 51.38M | 48.69M | 52.18M | 52.37M | |
AllowanceForDoubtfulAccountsReceivableCurrent | 146.48M | 93.40M | 75.90M | 92.79M | 66.73M | 75.59M | 56.29M | 52.26M | 49.66M | |
DebtInstrumentFaceAmount | 0.50M | |||||||||
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 3.04M | 3.04M | 8.43M | 12.47M | 0.00 | 18.75M | 18.76M | 21.12M | 31.48M | |
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets | 0.05 | 0.05 | 0.06 | 0.07 | ||||||
AssetsCurrent | 18.33B | 18.34B | 15.89B | 13.15B | 12.53B | 13.61B | 12.42B | 10.32B | 9.19B | |
ProceedsFromRepaymentsOfLinesOfCredit | -405.01M | 306.64M | 47.76M | 313.00M | -128.00M | |||||
StockRepurchaseProgramAuthorizedAmount1 | 2.80B | 2.40B | 2.40B | 1.60B | 1.00B | 600.00M | 400.00M | 400.00M | 200.00M | |
IncreaseDecreaseInAccountsPayable | -457.38M | 945.82M | 1.77B | 760.88M | -521.58M | 936.42M | 816.60M | 582.16M | 33.40M | |
AdditionalPaidInCapital | ||||||||||
AdditionalPaidInCapitalCommonStock | 553.34M | 1.21B | 1.19B | 1.17B | 1.15B | 1.14B | 1.11B | 1.11B | 1.11B | |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 41.14M | -45.28M | -151.42M | 73.51M | ||||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 218.05M | 176.92M | ||||||||
ProceedsFromCollectionOfNotesReceivable | 0.24M | 21.13M | ||||||||
AccountsReceivableNetCurrent | 12.24B | 12.32B | 11.12B | 9.21B | 8.48B | 8.95B | 8.17B | 6.75B | 6.16B | |
CashAndCashEquivalentsAtCarryingValue | 218.05M | 176.92M | 222.19M | 373.62M | 300.10M | 509.33M | 730.08M | 534.32M | 273.09M | |
DebtCurrent | 1.65B | 589.88M | 382.62M | 158.63M | 331.43M | 246.26M | 356.81M | 93.83M | 44.02M | |
OperatingLeaseLiability | 284.34M | 296.51M | 288.73M | 331.36M | 307.94M | |||||
IncreaseDecreaseInInventories | -139.31M | 1.17B | 960.60M | -244.32M | -383.06M | 618.88M | 379.84M | 403.98M | 42.79M | |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 74.80M | -231.46M | -133.11M | 185.95M | 19.95M | -163.93M | 248.51M | -109.19M | -223.27M | |
DeferredTaxAssetsLiabilitiesNet | 23.55M | 15.72M | 15.72M | 51.38M | ||||||
DeferredForeignIncomeTaxExpenseBenefit | -22.68M | 32.22M | 25.48M | 11.61M | 6.78M | -18.28M | -6.29M | -9.00M | -4.47M | |
StockholdersEquity | 5.81B | 5.55B | 5.28B | 5.09B | 4.81B | 5.32B | 4.95B | 4.41B | 4.14B | |
StockIssued1 | ||||||||||
StockIssuedDuringPeriodSharesStockOptionsExercised | 0.24M | 0.23M | 0.67M | 0.35M | 0.33M | 176.78M | 508.53M | 476.49M | 408.56M | |
IncreaseDecreaseInAccruedLiabilities | 38.60M | 102.19M | 391.94M | 86.48M | -27.48M | 112.12M | -3.84M | 47.02M | 4.83M | |
DeferredTaxAssetsGoodwillAndIntangibleAssets | 0.00 | 4.27M | ||||||||
AccountsPayableCurrent | 10.07B | 10.46B | 9.62B | 7.94B | 7.05B | 7.63B | 6.76B | 5.77B | 5.19B | |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 17.50M | 13.50M | 9.09M | 8.10M | 5.64M | 4.19M | 3.30M | 6.88M | 8.88M | |
OtherComprehensiveIncomeLossNetOfTax | 68.35M | -175.30M | -89.97M | 160.60M | 36.56M | -154.74M | 263.86M | -101.11M | -218.64M | |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 19.59M | 15.62M | 21.97M | 51.10M | ||||||
OperatingLeaseLiabilityCurrent | 74.23M | 69.47M | 66.98M | 70.79M | 56.27M | |||||
DeferredTaxLiabilitiesOtherComprehensiveIncome | 13.20M | 9.84M | 0.00 | 8.30M | 5.54M | |||||
DeferredTaxAssetsTaxCreditCarryforwards | 17.99M | |||||||||
DeferredTaxAssetsOperatingLossCarryforwards | 18.41M | 50.02M | 90.18M | 96.61M | 129.64M | 113.33M | 102.71M | 102.00M | ||
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 5.88B | 5.61B | 5.34B | 5.15B | 4.87B | 5.38B | 5.00B | 4.47B | 4.19B | |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 4.80B | 3.20B | 2.85B | 3.29B | ||||||
AccruedLiabilitiesCurrent | 1.46B | 1.34B | 1.33B | 1.03B | 880.51M | 912.29M | 842.93M | 821.24M | 819.46M | |
DeferredIncomeTaxLiabilities | 289.11M | 303.48M | 304.71M | 324.15M | 294.08M | 286.88M | 251.02M | |||
ProvisionForDoubtfulAccounts | 71.98M | 34.59M | 7.04M | 26.94M | ||||||
Goodwill | 2.05B | 2.03B | 2.08B | 2.12B | 2.06B | 2.62B | 2.47B | 2.39B | 2.37B | |
GoodwillAcquiredDuringPeriod | 211.30M | 211.30M | 6.15M | 57.15M | 362.05M | |||||
EquityMethodInvestments | 62.74M | 65.11M | 63.70M | 76.36M | 86.94M | 83.69M | 88.35M | 88.40M | 73.38M | |
InventoryNet | 5.19B | 5.32B | 4.20B | 3.29B | 3.48B | 3.88B | 3.30B | 2.86B | 2.47B | |
RestructuringReserve | 5.89M | 6.90M | 11.20M | 9.73M | 9.67M | 25.83M | 30.58M | 21.68M | 21.98M | |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 74.36M | 104.21M | 57.17M | 61.03M | 40.86M | |||||
IncreaseDecreaseInAccountsReceivable | -189.43M | 1.43B | 2.11B | 541.43M | -338.85M | 1.01B | 1.12B | 636.94M | 68.99M | |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 67.22M | -173.60M | -86.77M | 157.33M | ||||||
MinorityInterestDecreaseFromRedemptions | -23.35M | 23.35M | 23.35M | 4.72M | 4.72M | |||||
TreasuryStockShares | 66.17M | 57.36M | 50.58M | 44.80M | 40.23M | 36.51M | 36.51M | 34.50M | ||
TreasuryStockValue | 297.75M | 4.64B | 3.63B | 2.78B | 2.33B | 1.97B | 1.76B | 1.64B | 1.48B | |
TreasuryStockSharesAcquired | 8.47B | |||||||||
TreasuryStockValueAcquiredCostMethod | 480.22M | |||||||||
OtherAssetsNoncurrent | 675.76M | 651.36M | 270.42M | 361.97M | 315.84M | 303.75M | ||||
RetainedEarningsAccumulatedDeficit | 5.79B | 9.21B | 7.79B | 6.68B | 6.13B | 6.34B | 5.60B | 5.20B | 4.67B | |
OtherAssets | 627.34M | 574.51M | 620.31M | |||||||
AllowanceForDoubtfulAccountsReceivable | 146.48M | |||||||||
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 576.15M | 328.74M | 763.47M | 463.46M | 338.54M | 600.00M | 358.92M | 519.91M | ||
OperatingLossCarryforwards | 11.94M | 23.45M | 38.64M | |||||||
LiabilitiesAndStockholdersEquity | 21.73B | 21.76B | 19.54B | 17.05B | 16.40B | 17.78B | 16.46B | 14.21B | 13.02B | |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | 0.00 | 0.00 | 16.51M | |||||||
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 1.30B | 1.18B | 1.03B | 969.32M | 859.58M | 767.83M | 665.79M | 739.96M | 735.49M | |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 0.00 | 0.00 | 8.85M | -2.44M | 0.81M | |||||
AccountsReceivableGrossCurrent | 12.38B | 12.42B | 11.20B | 9.30B | 8.55B | 9.02B | 8.23B | 6.80B | 6.21B | |
StockRepurchasedDuringPeriodValue | 770.20M | 1.05B | 911.55M | 484.75M | 404.20M | 243.30M | 174.24M | 216.45M | 356.43M | |
DeferredTaxAssetsInventory | 68.54M | 46.19M | 55.76M | 58.09M | 54.50M | 52.09M | 42.38M | 56.89M | 48.47M | |
DeferredTaxLiabilitiesLeasingArrangements | 64.94M | 66.78M | 64.90M | 75.97M | 69.49M | |||||
IntangibleAssetsNetExcludingGoodwill | 127.44M | 159.14M | 195.03M | 233.82M | 271.90M | 372.64M | 286.22M | 336.88M | 389.33M | |
NoncontrollingInterestIncreaseFromBusinessCombination | 47.45M | 47.45M | 47.45M | |||||||
Land | 5.69M | 5.69M | 5.74M | 7.94M | 7.79M | 7.88M | 12.87M | 23.46M | 23.55M | |
PropertyPlantAndEquipmentNet | 530.74M | 596.46M | 682.81M | 799.60M | 803.11M | 824.70M | 838.48M | 756.30M | 700.18M | |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 204.71M | 183.05M | 201.36M | 175.22M | -158.81M | 229.69M | 263.70M | 256.16M | 224.06M | |
NoncurrentAssets | 800.26M | 874.01M | 950.81M | 1.11B | ||||||
AccruedIncomeTaxesNoncurrent | 6.90M | 24.20M | 30.86M | 30.86M | 30.86M | |||||
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 500.00M | 991.00M | 1.10B | 605.16M | 950.87M | 1.44B | 1.74B | 1.19B | 1.43B | |
DeferredTaxAssetsTaxDeferredExpenseOther | 3.33M | 0.00 | 6.29M | 4.66M | 13.91M | 0.00 | 17.02M | 17.83M | 7.89M | |
DeferredTaxLiabilities | 79.97M | 79.97M | 64.40M | 38.05M | 7.24M | 60.53M | 15.95M | 258.50M | 228.56M | |
DeferredTaxLiabilitiesOther | 0.00 | 3.00M | 0.00 | 6.63M | 0.00 | 0.00 | ||||
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased | 1.20B | 1.20B | ||||||||
LongTermDebtNoncurrent | 2.15B | 3.18B | 2.24B | 2.10B | 2.64B | 3.24B | 2.93B | 2.70B | 2.38B | |
AssetImpairmentCharges | 1.20M | 4.48M | 7.22M | 3.60M | 21.00M | 0.00 | 0.00 | |||
Assets | 21.73B | 21.76B | 19.54B | 17.05B | 16.40B | 17.78B | 16.46B | 14.21B | 13.02B | |
DeferredTaxAssetsInProcessResearchAndDevelopment | 59.28M | 33.43M | ||||||||
UnrecognizedTaxBenefits | 82.81M | 75.67M | 71.42M | 62.20M | 52.99M | 35.88M | 24.36M | 31.53M | 36.94M | |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 1.38M | 0.76M | 31000.00 | 1.41M | 4.49M | 7.09M | 11.89M | 2.59M | 5.15M | |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 7.47M | 6.76M | 2.53M | 8.57M | 13.02M | 0.58M | 2.34M | 2.36M | 2.57M | |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 4.45M | 3.01M | 1.54M | 1.75M | 86000.00 | 1.25M | 1.24M | 6.30M | 9.48M | |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 5.50M | 3.53M | 9.33M | 5.17M | 8.93M | 3.13M | 6.54M | 3.94M | 8.44M | |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 0.00 | 2.27M | 0.69M | 0.54M | 0.00 | 0.14M | 2.92M | 2.79M | 4.14M | |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 36.42M | 52.03M | 41.68M | 63.58M | 73.46M | |||||
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 0.14M | 0.14M | 0.16M | 0.14M | 0.15M | 0.16M | 0.14M | 0.20M | -0.22M | |
OperatingLeaseLiabilityNoncurrent | 210.11M | 227.04M | 221.76M | 260.57M | 251.67M | |||||
PaymentsToAcquirePropertyPlantAndEquipment | 83.28M | 78.84M | 83.05M | 123.58M | 143.19M | 135.34M | 203.95M | 164.70M | 154.80M | |
DeferredTaxAssetsNet | 312.66M | 223.51M | 240.32M | 286.10M | 286.84M | 226.35M | 235.07M | 274.22M | 279.94M | |
OtherLiabilitiesNoncurrent | 507.42M | 579.26M | 624.16M | 676.14M | 636.12M | 378.54M | 572.97M | 355.19M | 390.39M | |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 41.57M | 42.93M | 36.12M | 35.29M | ||||||
DeferredTaxAssetsGross | 328.49M | 299.35M | 322.54M | 370.04M | 367.88M | 306.82M | 248.99M | 289.54M | 288.09M | |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 500.20M | 110.10M | 0.00 | 347.02M | 495.05M | 297.62M | 346.80M | 248.85M | 299.59M | |
LiabilitiesCurrent | 13.19B | 12.39B | 11.33B | 9.13B | 8.26B | 8.79B | 7.96B | 6.69B | 6.06B | |
OperatingLeaseRightOfUseAsset | 269.52M | 277.55M | 306.11M | 277.95M | ||||||
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 1.28M | -18.72M | -7.15M | 2.86M | 14.04M | 8.25M | -8.85M | -10.15M | -2.95M | |
CommonStockValue | 57.69M | 125.42M | 125.42M | 125.42M | 125.42M | 125.42M | 125.42M | 125.42M | 125.42M | |
CommonStockSharesAuthorized | 160.00M | 160.00M | 160.00M | 160.00M | 160.00M | 160.00M | 160.00M | 160.00M | 160.00M | |
CommonStockSharesIssued | 57.69M | 125.42M | 125.42M | 125.42M | 125.42M | 125.42M | 125.42M | 125.42M | 125.42M | |
CommonStockParOrStatedValuePerShare | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
PropertyPlantAndEquipmentGross | 1.83B | 1.77B | 1.72B | 1.77B | 1.66B | 1.59B | 1.50B | 1.50B | 1.44B | |
FinancingReceivableAllowanceForCreditLossesRecovery | 37.40M | |||||||||
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -298.04M | -365.26M | -191.66M | -104.89M | -262.21M | -299.45M | -125.00M | -383.85M | -284.71M | |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 73.25M | 35.94M | 43.99M | 34.20M | 28.00M | 27.09M | 28.23M | 40.18M | 43.04M | |
LesseeOperatingLeaseLiabilityPaymentsDue | 320.76M | 348.55M | 330.42M | 394.93M | 381.40M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 47.67M | 85.77M | 86.48M | |||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 50.70M | 48.87M | 45.63M | |||||||
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 83.64M | 80.27M | 76.77M | |||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 41.22M | 38.58M | 34.30M | |||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 64.04M | 63.48M | 59.19M | |||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 33.49M | 31.59M | 28.04M | |||||||
OtherAssetsCurrent | 684.13M | 521.34M | 345.22M | 286.63M | 266.25M | 274.83M | 214.07M | 180.07M | 285.47M | |
ProceedsFromRepaymentsOfDebt | -1.03B | 1.23B | -0.69M | -411.50M | ||||||
PreferredStockSharesOutstanding | ||||||||||
PreferredStockSharesAuthorized | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | |
DeferredTaxAssetsValuationAllowance | 15.83M | 75.84M | 82.22M | 83.94M | 81.04M | 80.47M | 13.91M | 15.32M | 8.15M | |
ShortTermDebtWeightedAverageInterestRate | 0.03 | 0.02 | 0.03 |