2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
AssetImpairmentCharges | 27.10M | 99.45M | 191.91M | 19.36M | 11.47M | |||||
DeferredTaxAssetsTaxDeferredExpenseOther | 140.13M | 138.29M | 132.39M | 135.70M | 142.52M | 117.68M | 117.13M | 220.82M | 237.84M | |
DeferredTaxAssetsValuationAllowance | 24.76M | 30.87M | 25.16M | 69.81M | 83.95M | 92.59M | 68.61M | 64.86M | 109.05M | |
OtherReceivables | 179.25M | 193.05M | 170.82M | 140.73M | 129.78M | 122.47M | 76.31M | 90.71M | 83.18M | |
EquityMethodInvestments | 166.91M | 146.76M | 98.16M | 35.56M | 59.77M | 54.59M | 62.96M | 51.45M | 41.27M | |
PropertyPlantAndEquipmentNet | 221.49M | 200.26M | 149.15M | 131.74M | 111.71M | 92.94M | 70.71M | 77.44M | 86.31M | |
IncreaseDecreaseInInventories | 354.02M | 2.26B | 1.27B | -2.99M | 237.74M | 50.36M | 569.03M | 897.09M | 927.77M | |
PreferredStockSharesOutstanding | ||||||||||
PreferredStockSharesAuthorized | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | |
PreferredStockParOrStatedValuePerShare | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
StockIssued1 | ||||||||||
StockIssuedDuringPeriodValueStockOptionsExercised | 11000.00 | 11000.00 | 11000.00 | 0.11M | 6.40M | 6.55M | 27.72M | 5.84M | 10.53M | |
OperatingLossCarryforwards | 536.60M | 1.00B | ||||||||
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 9.35M | 7.93M | 9.01M | 15.30M | 18.17M | |||||
EquityMethodInvestmentDividendsOrDistributions | 4.56M | 49.15M | ||||||||
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 700.00M | 700.00M | 0.00 | |||||||
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 33.91M | 31.80M | 47.48M | 46.59M | 44.55M | 16.70M | 17.86M | 36.78M | 41.66M | |
CommonStockValue | 2.13M | 2.26M | 2.49M | 2.67M | 2.70M | 2.77M | 2.87M | 3.19M | 3.49M | |
CommonStockParOrStatedValuePerShare | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
CommonStockSharesOutstanding | 212.56M | 225.84M | 249.33M | 266.46M | 270.24M | 277.11M | 286.75M | 319.09M | 349.15M | |
CommonStockSharesIssued | 212.56M | 225.84M | 249.33M | 266.46M | 270.24M | 277.11M | 286.75M | 319.09M | 349.15M | |
CommonStockSharesAuthorized | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | |
LiabilitiesAndStockholdersEquity | 16.09B | 14.80B | 13.35B | 12.21B | 10.72B | 10.17B | 9.69B | 10.18B | 8.97B | |
StockRepurchasedDuringPeriodValue | 1.00B | 1.07B | 897.30M | 170.68M | 274.33M | 302.47M | 916.32M | 603.21M | 442.74M | |
RestrictedCashAndCashEquivalents | 42.59M | 41.45M | 54.48M | 50.03M | 33.54M | 23.61M | 33.48M | 24.37M | 21.27M | |
DeferredFinanceCostsNet | 8.05M | 9.70M | 11.14M | 13.75M | 14.29M | 13.25M | 13.06M | 12.98M | ||
OtherAssets | 1.55B | 1.29B | 1.11B | 923.27M | 895.69M | 830.36M | 745.12M | 857.43M | 671.10M | |
DeferredTaxAssetsLiabilitiesNet | 32.72M | 32.72M | 170.11M | 275.58M | 645.29M | 1.05B | 1.39B | |||
LineOfCredit | 626.12M | 411.82M | 326.57M | 348.41M | 437.80M | 331.62M | 267.88M | |||
ValuationAllowanceDeferredTaxAssetChangeInAmount | 44.20M | 49.60M | ||||||||
IncomeTaxReceivable | 29.95M | 24.28M | 71.40M | 59.83M | 2.29M | 58.09M | 6.96M | 9.27M | 25.08M | |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses | 58.82M | 58.34M | 62.81M | 78.52M | 97.58M | 132.50M | 202.79M | 359.96M | 476.67M | |
LoansHeldForSaleFairValueDisclosure | 516.06M | 677.21M | 947.14M | 564.98M | 508.97M | 461.35M | 570.60M | 539.50M | 442.72M | |
DeferredTaxAssetsTaxCreditCarryforwards | 5.34M | 8.65M | 5.15M | 41.76M | 45.67M | 28.67M | ||||
BankOverdrafts | 117.21M | 87.58M | 87.46M | 84.50M | 51.83M | 54.38M | 72.78M | 99.69M | 60.55M | |
RetainedEarningsAccumulatedDeficit | 7.01B | 5.58B | 4.20B | 3.31B | 2.22B | 1.61B | 980.06M | 1.54B | 1.66B | |
DeferredIncomeTaxAssetsNet | 64.76M | 82.35M | 139.04M | 136.27M | ||||||
Goodwill | 68.93M | |||||||||
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 33.43M | 33.32M | 25.19M | 22.07M | 21.54M | 20.14M | 24.21M | 18.63M | 16.89M | |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 1.85B | 1.09B | 1.83B | 2.63B | 1.25B | 1.13B | 306.17M | |||
DeferredIncomeTaxLiabilities | 599.65M | 503.59M | 414.76M | 359.76M | 272.73M | 206.37M | 70.52M | 119.23M | 80.88M | |
ProceedsFromIssuanceOfCommonStock | 0.00 | 0.00 | 11000.00 | 0.11M | 6.40M | 6.55M | 27.72M | 5.84M | 10.54M | |
DeferredTaxLiabilities | 237.40M | 133.10M | 26.48M | |||||||
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 27.89M | 31.92M | ||||||||
PreferredStockValue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions | 0.56M | 1.17M | 3.62M | 6.04M | ||||||
OperatingLeaseRightOfUseAsset | 77.40M | 73.48M | 74.30M | 71.27M | 70.03M | |||||
LineOfCreditFacilityRemainingBorrowingCapacity | 937.30M | 946.60M | 701.20M | 750.30M | 737.20M | 760.60M | 764.50M | 530.90M | 308.70M | |
OtherComprehensiveIncomeLossNetOfTax | 0.00 | 45000.00 | 0.10M | 0.10M | 0.10M | 0.10M | 81000.00 | 83000.00 | 81000.00 | |
PaymentsToAcquirePropertyPlantAndEquipment | 92.20M | 112.66M | 72.78M | 58.35M | 58.12M | 59.04M | 32.05M | 39.30M | 45.44M | |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates | 23.40M | 64.70M | 101.60M | 0.80M | 9.50M | 1.00M | 23.00M | 14.50M | ||
ProceedsFromRepaymentsOfLinesOfCredit | -21.84M | -89.39M | 106.18M | 63.74M | 127.64M | |||||
UnrecognizedTaxBenefits | 58.23M | 23.61M | 22.54M | 30.86M | 40.30M | 30.55M | 48.60M | 21.50M | 38.99M | |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 0.00 | 0.30M | 8.90M | 12.98M | 7.92M | 31.85M | 9.66M | 13.22M | 0.00 | |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 34.69M | 0.00 | 1.43M | 0.00 | 2.38M | 5.39M | 20.55M | 0.22M | 5.76M | |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 0.00 | 1.45M | 0.27M | 11.00M | 16.33M | 8.41M | 18.89M | 0.11M | 0.32M | |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 0.00 | 0.00 | 7.46M | 1.04M | 0.00 | 0.00 | 0.71M | 0.00 | ||
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 71000.00 | 71000.00 | 1.12M | 0.00 | 0.00 | 2.68M | 3.90M | 0.00 | ||
DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 0.00 | 12.96M | 27.12M | 41.28M | 187.82M | 367.30M | ||||
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 0.00 | -45000.00 | -0.14M | -0.24M | -0.34M | -0.45M | -0.53M | -0.61M | ||
DividendsPayableCurrentAndNoncurrent | 43.92M | 36.70M | 29.10M | 31.57M | ||||||
DeferredIncomeTaxLiabilitiesNet | 302.15M | 215.45M | 165.52M | 103.55M | ||||||
CashAndCashEquivalentsAtCarryingValue | 1.81B | 1.05B | 1.78B | 2.58B | 1.22B | 1.11B | 272.68M | 698.88M | 754.16M | |
Assets | 16.09B | 14.80B | 13.35B | 12.21B | 10.72B | 10.17B | 9.69B | 10.18B | 8.97B | |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 2.30B | 2.30B | 1.00B | |||||||
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions | 0.56M | 1.17M | 3.62M | 6.04M | ||||||
PreferredStockSharesIssued | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | -196.88M | -104.76M | 640.68M | 201.65M | 140.98M | -101.40M | 65.68M | 75.26M | -23.90M | |
Liabilities | 5.70B | 5.88B | 5.86B | 5.64B | 5.26B | 5.36B | 5.53B | 5.52B | 4.21B | |
AdditionalPaidInCapital | 3.37B | 3.33B | 3.29B | 3.26B | 3.24B | 3.20B | 3.17B | 3.12B | 3.09B | |
NotesReceivableNet | 13.85M | 16.77M | 29.11M | 28.29M | ||||||
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 4.84M | 6.03M | 4.18M | 4.10M | 5.80M | 3.48M | 3.56M | 8.86M | 7.42M | |
IntangibleAssetsNetExcludingGoodwill | 56.34M | 135.80M | 146.92M | 163.42M | 124.99M | 127.19M | 140.99M | 154.79M | 110.22M | |
DeferredTaxAssetsGross | 387.01M | 401.36M | 413.44M | 462.30M | 526.79M | 574.53M | 784.43M | 1.23B | 1.58B | |
OperatingLeaseLiability | 91.55M | 90.08M | 92.66M | 91.36M | 91.41M | |||||
StockRepurchaseProgramAuthorizedAmount1 | 1.00B | 1.00B | ||||||||
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 20.60M | 14.50M | 16.20M | 13.00M | 17.60M | |||||
ExtinguishmentOfDebtAmount | 965.20M | 238.00M | ||||||||
AccountsReceivableNetCurrent | 6.20M | 40.90M | 80.30M | 66.50M | 27.50M | |||||
FiniteLivedIntangibleAssetsGross | 277.00M | 277.00M | 277.00M | 259.00M | ||||||
InventoryAdjustments | 2.60M | 2.60M | ||||||||
FiniteLivedIntangibleAssetsNet | 56.30M | 66.90M | 78.00M | 94.50M | 84.60M | |||||
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | ||||||||||
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 46.00M | 18.70M | 17.80M | 24.40M | 21.60M | 19.70M | 23.40M | |||
ContractWithCustomerLiability | 675.09M | 783.56M | 844.79M | 449.47M | 294.40M | 254.60M | ||||
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 264.40M | 242.30M | 228.50M | 228.80M | 218.90M | 209.30M | 206.50M | 192.90M | 185.80M | |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 6.30M | 4.10M | 2.90M | 2.80M | 6.50M | 5.80M | 4.90M | 12.20M | 17.20M | |
LongTermDebt | 73.50M | 77.30M | 63.90M | |||||||
BusinessCombinationConsiderationTransferred1 | 82.40M | 82.40M | ||||||||
LesseeOperatingLeaseLiabilityPaymentsDue | 100.90M | 98.02M | 101.67M | 106.67M | 109.58M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 26.79M | 25.77M | 22.78M | 21.15M | 19.00M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 9.71M | 8.45M | 8.26M | 9.30M | 11.68M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 12.29M | 10.96M | 11.53M | 14.03M | 17.31M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 14.48M | 15.39M | 18.69M | 19.43M | 22.48M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 21.75M | 22.76M | 23.62M | 22.41M | 20.52M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 15.88M | 14.69M | 16.79M | 20.33M | 18.61M | |||||
LettersOfCreditOutstandingAmount | 312.70M | 303.40M | 298.80M | 249.70M | 262.80M | 239.40M | 235.50M | 219.10M | 191.30M | |
SeniorNotes | 1.89B | 1.99B | 1.99B | 2.71B | 2.71B | 2.99B | 2.99B | 3.11B | 1.58B | |
ContractWithCustomerAssetNet | 27.70M | 27.70M | 27.70M | |||||||
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 83.60M | 105.61M | 144.75M | 184.05M | 200.71M | 228.96M | 248.22M | 224.32M | 274.69M | |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 65.43M | 66.50M | 73.51M | 58.69M | 64.37M | 60.59M | 78.27M | 140.99M | 155.49M | |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 98.20M | 87.70M | 76.60M | 224.10M | 204.40M | 190.20M | 176.40M | 162.60M | 148.80M | |
InterestPayableCurrentAndNoncurrent | 36.43M | 41.13M | 42.59M | 50.95M | 48.48M | 52.52M | 50.62M | 50.79M | 20.54M | |
StockholdersEquity | 10.38B | 8.91B | 7.49B | 6.57B | 5.46B | 4.82B | 4.15B | 4.66B | 4.76B |