2024202320222021202020192018201720162015
ImpairmentOfIntangibleAssetsFinitelived
0.00
0.00
ComprehensiveIncomeNetOfTax
2.60B
2.62B
1.95B
1.41B
1.02B
1.02B
447.30M
602.79M
494.17M
NumberOfReportableSegments
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6.50M
8.90M
9.30M
10.00M
6.25M
5.70M
10.40M
13.80M
12.90M
IncomeTaxExpenseBenefit
846.89M
822.24M
563.52M
85.64M
100.15M
91.84M
331.35M
140.55M
145.29M
InterestExpense
0.47M
0.28M
0.50M
4.25M
0.58M
0.62M
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3.45B
3.44B
2.51B
523.75M
435.95M
329.49M
408.77M
413.72M
373.32M
NetIncomeLoss
2.60B
2.62B
1.95B
438.11M
335.80M
237.65M
77.42M
273.17M
228.03M
PaymentsOfDebtIssuanceCosts
1.57M
11.17M
0.00
0.00
8.16M
AdvertisingExpense
57.50M
61.60M
47.20M
40.30M
53.90M
51.00M
45.00M
50.70M
45.30M
GainLossRelatedToLitigationSettlement
19.80M
WeightedAverageNumberOfSharesOutstandingBasic
219.96M
235.01M
259.28M
267.56M
270.84M
278.96M
292.17M
325.98M
348.70M
WeightedAverageNumberOfDilutedSharesOutstanding
221.16M
236.17M
259.93M
268.23M
271.48M
280.21M
293.49M
327.81M
351.75M
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0.64M
0.67M
0.63M
1.25M
1.32M
1.83M
3.05M
ShareBasedCompensation
48.20M
42.99M
36.74M
32.84M
28.37M
28.29M
33.68M
22.23M
24.75M
CurrentIncomeTaxExpenseBenefit
742.63M
715.66M
504.36M
184.26M
217.44M
-37.26M
69.30M
-3.64M
10.23M
PaymentsOfDividends
142.46M
144.12M
147.83M
130.18M
122.35M
104.02M
112.75M
124.67M
115.96M
LossContingencyAccrualAtCarryingValue
10.49M
12.38M
12.38M
11.97M
25.16M
50.28M
34.64M
35.11M
46.38M
EffectiveIncomeTaxRateContinuingOperations
0.25
0.24
0.23
0.19
0.24
0.24
0.52
0.35
0.40
EarningsPerShareBasic
11.79
11.07
7.44
1.62
1.23
0.84
0.26
0.83
0.65
Dividends
149.81M
143.13M
148.13M
135.14M
124.36M
108.49M
110.05M
122.24M
117.87M
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.04
0.03
0.03
0.03
0.04
0.04
0.03
0.03
0.03
GoodwillImpairmentLoss
0.00
0.00
20.19M
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
8.99M
15.33M
15.12M
11.35M
9.14M
9.98M
3.38M
3.62M
2.45M
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
0.21
0.21
0.21
0.21
0.21
0.35
0.35
0.35
CurrentFederalTaxExpenseBenefit
622.21M
615.43M
430.69M
159.68M
196.19M
-44.46M
81.10M
9.46M
8.76M
Depreciation
70.30M
59.80M
53.50M
46.40M
39.80M
35.60M
37.20M
40.20M
33.30M
DepreciationAndAmortization
80.82M
70.92M
69.95M
66.08M
54.00M
49.43M
51.00M
54.01M
46.22M
EarningsPerShareDiluted
11.72
11.01
7.43
1.62
1.22
0.84
0.26
0.83
0.64
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1.80M
0.10M
1.80M
3.90M
ProductWarrantyExpense
14.80M
LeaseAndRentalExpense
36.40M
33.60M
33.60M
30.80M
33.00M
27.70M
OtherNonoperatingIncomeExpense
-2.41M
-17.83M
-13.48M
-13.85M
-27.95M
-48.81M
-17.36M
CommonStockDividendsPerShareDeclared
0.68
0.61
0.57
0.50
0.45
0.38
0.36
0.36
0.33
SellingGeneralAndAdministrativeExpense
1.31B
1.38B
1.21B
1.01B
1.04B
1.01B
891.58M
957.15M
589.78M
DeferredIncomeTaxExpenseBenefit
104.27M
106.58M
59.17M
137.60M
105.44M
362.78M
422.31M
334.79M
311.70M
IncomeLossFromEquityMethodInvestments
4.56M
50.68M
17.20M
1.88M
0.75M
2.69M
-1.99M
8.34M
7.36M
GainsLossesOnExtinguishmentOfDebt
0.66M
0.00
-61.47M
0.00
-4.93M
0.00
0.00
-0.66M
0.00
InterestIncomeOther
61.53M
1.97M
1.95M
6.84M
16.74M
7.59M
2.54M
3.24M
3.11M
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.00
0.00
-0.01
-0.01
-0.00
0.01
-0.01
-0.02
0.00
Revenues
3.19B
3.02B
3.00B
2.79B
2.49B
2.06B
RevenueFromContractWithCustomerExcludingAssessedTax
16.06B
16.23B
13.93B
11.04B
10.21B
10.19B
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
9.30M
10.00M
10.50M
11.10M
11.00M
13.80M
13.80M
13.80M
12.90M
InterestPaid
InterestPaidNet
-26.54M
-4.19M
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.00
0.00
0.00
0.01
0.18
DeferredStateAndLocalIncomeTaxExpenseBenefit
31.41M
50.93M
1.43M
21.11M
30.74M
91.23M
-22.39M
22.50M
33.80M
NonoperatingIncomeExpense
37.20M
-13.72M
OtherNonoperatingExpense
13.72M
2.41M
17.83M
7.27M
7.52M
1.10M
16.44M
6.65M
ImpairmentOfRealEstate
19.60M
2.99M
0.00
7.04M
8.62M
70.97M
88.95M
1.07M
7.35M
NetIncomeLossAvailableToCommonStockholdersBasic
2.59B
2.60B
1.93B
1.39B
1.01B
1.01B
442.65M
597.98M
490.89M
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
22.41M
AmortizationOfIntangibleAssets
10.54M
11.12M
16.50M
19.68M
14.20M
13.80M
13.80M
13.80M
12.90M
LeaseCost
56.40M
54.80M
43.30M
38.20M
36.40M
CurrentStateAndLocalTaxExpenseBenefit
120.42M
100.22M
73.67M
24.58M
21.25M
7.20M
-11.80M
-13.10M
1.47M
RestructuringAndRelatedCostExpectedCost1
10.00M
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6.30M
6.50M
8.90M
9.30M
6.25M
5.65M
13.80M
12.90M
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
10.00M
10.50M
11.10M
16.50M
14.40M
13.80M
13.80M
13.80M
12.90M
NetIncomeLossAvailableToCommonStockholdersDiluted
2.59B
2.60B
1.93B
1.39B
1.01B
1.01B
442.67M
598.00M
490.91M
CumulativeEffectOnRetainedEarningsNetOfTax1
22.41M
18.24M
DeferredFederalIncomeTaxExpenseBenefit
72.85M
55.65M
57.74M
116.48M
74.70M
271.54M
444.70M
312.29M
277.90M
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.02
0.01
0.01
OtherNonoperatingIncome
10.19M
8.59M
7.72M
9.78M
1.86M
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8.90M
9.30M
10.00M
10.50M
6.30M
10.40M
13.80M
13.80M
12.90M
OtherOperatingIncomeExpenseNet
37.20M