7Baggers

Fresh Del Monte Produce Quarterly Balance Sheets Chart

Quarterly
 | 
Annual
 
 Goodwill  
 Cash and Cash Eq  
 Inventory  
20200925 20210101 20210402 20210702 20211001 20211231 20220401 20220701 20220930 20221230 20230331 20230630 20230929 20231229 20240329 20240628 20240927 20241227 20250328 20250627 095.57191.14286.71382.29477.86573.43669Milllion

Fresh Del Monte Produce Quarterly Balance Sheets Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-27 2025-03-28 2024-12-27 2024-09-27 2024-06-28 2024-03-29 2023-12-29 2023-09-29 2023-06-30 2023-03-31 2022-12-30 2022-09-30 2022-07-01 2022-04-01 2021-12-31 2021-10-01 2021-07-02 2021-04-02 2021-01-01 2020-09-25 2020-06-26 2020-03-27 2019-12-27 2019-09-27 2019-06-28 2019-03-29 2018-12-28 2018-09-28 2018-06-29 2018-03-30 2017-12-29 2017-09-29 2017-06-30 2017-03-31 2016-12-30 2016-09-30 2016-07-01 2016-04-01 2016-01-01 2015-09-25 2015-06-26 2015-03-27 2014-12-26 2014-09-26 2014-06-27 2014-03-28 2013-12-27 2013-09-27 2013-06-28 2013-03-29 2012-12-28 2012-09-28 2012-06-29 2012-03-30 2011-12-30 2011-09-30 2011-07-01 2011-04-01 2010-12-31 
                                                             
  assets                                                           
  current assets:                                                           
  cash and cash equivalents85,500,000 34,400,000 32,600,000 50,800,000 37,800,000 42,200,000 33,800,000 77,900,000 43,800,000 35,700,000 17,200,000 27,900,000 15,600,000 25,300,000 16,100,000 19,000,000 19,600,000 26,400,000 16,500,000 14,000,000 31,500,000 20,700,000 33,300,000 16,300,000 16,200,000 21,900,000 21,300,000 22,500,000 39,800,000 37,400,000 25,100,000 29,900,000 24,400,000 26,000,000 20,100,000 23,200,000 42,800,000 34,900,000 24,900,000 42,600,000 34,400,000 28,600,000 34,100,000 37,300,000 47,500,000 38,600,000 42,500,000 30,600,000 30,800,000 25,900,000 39,900,000 24,600,000 32,000,000 27,500,000 46,900,000 26,800,000 55,100,000 35,200,000 49,100,000 
  trade accounts receivable, net of allowance of 37.5 and 35.0, respectively439,900,000                                                           
  other accounts receivable, net of allowance of 10.7 and 8.9, respectively67,900,000                                                           
  inventories552,200,000 603,300,000 595,300,000 588,700,000 537,400,000 575,100,000 599,900,000 587,200,000 583,300,000 646,900,000 669,000,000 621,500,000 568,500,000 620,500,000 602,800,000 538,800,000 495,900,000 513,400,000 507,700,000 500,500,000 496,400,000 559,800,000 551,800,000 537,000,000 530,700,000 575,800,000 565,300,000 545,800,000 513,100,000 567,300,000 541,800,000 507,500,000 457,500,000 502,600,000 493,200,000 465,300,000 424,000,000 490,700,000 481,900,000 482,500,000 453,500,000 529,800,000 516,100,000 497,500,000 463,900,000 535,200,000 533,100,000 494,900,000 471,500,000 509,200,000 482,800,000 426,400,000 392,400,000 444,700,000 428,900,000 401,700,000 358,700,000 405,600,000 410,400,000 
  assets held for sale11,800,000 11,000,000 9,500,000 25,600,000 10,900,000 11,700,000 4,500,000 1,900,000 1,300,000 21,900,000 67,300,000 61,300,000 26,100,000 18,200,000 16,200,000 20,000,000 24,100,000 24,900,000 18,000,000 35,400,000 8,200,000 7,600,000 7,600,000 18,900,000 26,400,000 44,400,000 45,400,000                                 
  prepaid expenses and other current assets25,000,000 25,500,000 24,300,000 28,900,000 23,800,000 22,300,000 24,000,000 34,200,000 28,900,000 26,200,000 23,400,000 40,500,000 39,500,000 33,100,000 24,000,000 30,300,000 30,900,000 32,100,000 34,900,000 26,700,000 22,600,000 22,500,000 19,800,000 30,300,000 25,200,000 27,900,000 33,300,000 68,600,000 37,300,000 24,700,000 20,500,000 32,500,000 34,900,000 33,000,000 35,600,000 35,800,000 41,200,000 35,700,000 49,700,000 61,800,000 63,200,000 73,000,000 64,800,000 51,400,000 37,600,000 28,500,000 31,100,000 41,200,000 43,700,000 38,800,000 37,000,000 56,900,000 56,400,000 38,700,000 49,200,000 41,700,000 26,500,000 24,200,000 27,100,000 
  total current assets1,182,300,000 1,188,100,000 1,132,900,000 1,166,300,000 1,104,200,000 1,180,500,000 1,144,300,000 1,165,400,000 1,177,500,000 1,245,900,000 1,241,400,000 1,193,200,000 1,145,100,000 1,218,000,000 1,096,400,000 1,046,600,000 1,032,000,000 1,099,400,000 1,012,300,000 990,000,000 1,003,600,000 1,091,900,000 1,051,500,000 1,048,800,000 1,094,700,000 1,189,300,000 1,138,800,000 1,088,600,000 1,083,500,000 1,166,500,000 1,019,800,000 976,900,000 957,800,000 997,900,000 961,100,000 933,100,000 921,900,000 995,900,000 985,800,000 998,000,000 1,023,100,000 1,108,000,000 1,040,900,000 991,100,000 1,024,100,000 1,060,500,000 1,015,600,000 953,600,000 970,600,000 991,300,000 926,000,000 856,600,000 869,900,000 933,500,000 892,000,000 811,700,000 856,900,000 909,200,000 881,300,000 
  investments in and advances to unconsolidated companies54,100,000 40,300,000 39,900,000 36,200,000 30,800,000 26,200,000 22,200,000 22,300,000 21,800,000 18,900,000 18,000,000 17,900,000 16,900,000 15,800,000 8,700,000 3,700,000 2,500,000 1,900,000 1,900,000 1,900,000 1,900,000 1,800,000 1,900,000 1,900,000 2,500,000 3,300,000 6,100,000 6,100,000 6,100,000 2,000,000 2,000,000 1,900,000 1,900,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,200,000 2,000,000 2,000,000 2,000,000 2,100,000 2,100,000 2,000,000 2,100,000 2,100,000 2,100,000 2,100,000 2,000,000 2,000,000 1,900,000 1,900,000 2,300,000 3,000,000 3,000,000 3,900,000 4,000,000 
  property, plant and equipment1,180,700,000 1,182,400,000 1,191,600,000 1,203,200,000 1,221,300,000 1,234,800,000 1,256,400,000 1,275,600,000 1,281,200,000 1,295,000,000 1,309,500,000 1,321,200,000 1,369,800,000 1,396,900,000 1,415,800,000 1,418,500,000 1,429,900,000 1,419,100,000 1,420,300,000 1,398,600,000 1,390,300,000 1,396,600,000 1,403,200,000 1,406,100,000 1,416,100,000 1,403,700,000 1,392,200,000 1,409,900,000 1,414,700,000 1,423,000,000 1,328,300,000 1,322,100,000 1,304,900,000 1,288,100,000 1,272,000,000 1,252,200,000 1,247,800,000 1,231,200,000 1,215,400,000 1,195,400,000 1,180,600,000 1,170,800,000 1,170,200,000 1,161,500,000 1,147,800,000 1,134,000,000 1,101,200,000 1,046,000,000 1,034,700,000 1,038,000,000 1,024,600,000 1,026,600,000 1,014,600,000 1,015,800,000 1,022,900,000 1,033,100,000 1,038,000,000 1,039,300,000 1,033,100,000 
  operating lease right-of-use assets189,700,000 190,400,000 186,100,000 194,700,000 196,100,000 201,300,000 213,800,000 218,400,000 224,800,000 221,300,000 213,800,000 187,100,000 195,000,000 199,100,000 199,000,000 183,800,000 181,400,000 168,600,000 170,500,000 165,600,000 169,100,000 171,600,000  168,200,000 182,100,000 192,200,000                                  
  goodwill397,200,000 396,600,000 396,300,000 402,200,000 401,700,000 401,800,000 401,900,000 423,000,000 423,400,000 423,100,000 422,900,000 422,200,000 422,800,000 423,400,000 423,700,000 423,800,000 424,000,000 424,000,000 424,000,000 423,600,000 423,300,000 423,300,000 423,700,000 423,300,000 423,700,000 423,700,000 423,400,000 421,400,000 590,400,000 591,000,000 261,900,000 261,700,000 261,500,000 261,100,000 260,900,000 261,400,000 263,200,000 263,700,000 263,700,000 330,100,000 330,300,000 330,000,000 330,500,000 330,900,000 331,500,000 331,400,000 331,400,000 405,400,000 400,900,000 400,900,000 405,600,000 405,400,000 403,100,000 404,800,000 402,300,000 402,600,000 405,600,000 408,900,000 406,400,000 
  intangible assets33,200,000 33,100,000 33,200,000 33,200,000 33,200,000 33,200,000 33,300,000 130,200,000 131,800,000 133,400,000 135,000,000 136,900,000 138,900,000 140,900,000 142,800,000 144,500,000 146,500,000 148,400,000 150,400,000 152,300,000 154,300,000 156,200,000 158,200,000 160,600,000 162,800,000 164,900,000 166,900,000 177,400,000                                
  deferred income taxes51,500,000 51,200,000 47,500,000 52,600,000 53,900,000 53,500,000 51,500,000 48,700,000 49,400,000 49,100,000 47,400,000 47,500,000 55,400,000 51,600,000 53,800,000 112,700,000 111,900,000 112,500,000 117,000,000 101,200,000 103,200,000 104,300,000 100,300,000 94,500,000 93,600,000 92,800,000 68,100,000 55,200,000 56,800,000 59,400,000 59,100,000 60,300,000 64,000,000 70,100,000     11,900,000 11,300,000 11,900,000 14,100,000 12,300,000 13,500,000 11,800,000 14,600,000 10,800,000 9,800,000 9,900,000 10,900,000 11,800,000 13,900,000 12,700,000 14,700,000 12,400,000 14,800,000 15,600,000 15,800,000 17,500,000 
  other noncurrent assets76,200,000 72,000,000 68,700,000 68,500,000 67,900,000 68,700,000 60,700,000 65,000,000 62,600,000 56,400,000 70,900,000 69,500,000 51,800,000 56,100,000 57,900,000 54,100,000 46,800,000 49,500,000 46,900,000 48,200,000 48,500,000 50,600,000 49,000,000 41,700,000 43,100,000 41,500,000 59,700,000 63,400,000 109,000,000 104,700,000 95,800,000 97,600,000 97,900,000 92,400,000 91,100,000 91,600,000 93,000,000 90,000,000 86,600,000 89,300,000 88,300,000 87,700,000 85,900,000 90,700,000 85,400,000 89,000,000 86,500,000 119,400,000 111,400,000 114,700,000 118,700,000 119,200,000 121,900,000 127,900,000 127,600,000 130,100,000 130,500,000 131,400,000 135,700,000 
  total assets3,164,900,000 3,154,100,000 3,096,200,000 3,156,900,000 3,109,100,000 3,200,000,000 3,184,100,000 3,348,600,000 3,372,500,000 3,443,100,000 3,458,900,000 3,395,500,000 3,395,700,000 3,501,800,000 3,398,100,000 3,387,700,000 3,375,000,000 3,423,400,000 3,343,300,000 3,281,400,000 3,294,200,000 3,396,300,000 3,349,900,000 3,345,100,000 3,418,600,000 3,511,400,000 3,255,200,000 3,222,000,000 3,260,500,000 3,346,600,000 2,766,900,000 2,720,500,000 2,688,000,000 2,711,600,000 2,653,300,000 2,599,100,000 2,584,200,000 2,639,500,000 2,596,100,000 2,658,400,000 2,669,600,000 2,743,400,000 2,675,300,000 2,627,900,000 2,645,400,000 2,671,400,000 2,589,200,000 2,580,500,000 2,576,000,000 2,603,900,000 2,533,400,000 2,462,200,000 2,467,100,000 2,541,700,000 2,504,000,000 2,439,200,000 2,488,200,000 2,549,500,000 2,517,700,000 
  liabilities and shareholders' equity                                                           
  current liabilities:                                                           
  accounts payable and accrued expenses503,000,000 520,600,000 476,000,000 489,600,000 467,200,000 484,700,000 479,000,000 494,400,000 514,200,000 537,700,000 549,900,000 581,900,000 606,600,000 622,200,000 580,100,000 550,900,000 515,800,000 554,100,000 511,800,000 504,700,000 506,000,000 552,200,000 522,200,000 482,200,000 497,400,000 556,200,000 576,600,000 544,300,000 479,300,000 449,400,000 382,400,000 352,900,000 360,100,000 359,700,000 360,500,000 352,300,000 336,800,000 356,700,000 359,100,000 365,300,000 377,700,000 381,400,000 382,100,000 355,700,000 382,200,000 365,800,000 356,000,000 347,900,000 347,300,000 340,200,000 333,500,000 327,600,000 342,700,000 344,500,000 343,200,000 340,900,000 389,600,000 360,300,000 331,900,000 
  current maturities of debt and finance leases1,600,000 1,500,000 1,500,000 1,500,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 100,000 100,000 200,000 200,000 300,000 300,000 300,000 300,000 400,000 640,000,000                                   
  current maturities of operating leases36,800,000 37,800,000 38,600,000 38,800,000 41,400,000 44,900,000 48,600,000 52,800,000 53,600,000 43,900,000 41,600,000 38,400,000 37,900,000 36,800,000 37,000,000 30,500,000 30,400,000 26,700,000 28,800,000 30,400,000 33,700,000 32,000,000 32,500,000 39,900,000 49,900,000 56,000,000                                  
  income taxes and other taxes payable26,300,000 20,700,000 17,000,000 27,000,000 22,000,000 15,200,000 11,600,000 29,100,000 29,000,000 17,900,000 14,200,000 13,100,000 17,200,000 16,000,000 10,800,000 7,100,000 17,000,000 17,700,000 14,000,000 13,800,000 11,500,000 8,300,000 7,900,000 16,300,000 13,100,000 8,100,000 8,900,000 13,100,000 12,700,000 12,500,000 10,800,000 16,200,000 15,800,000 13,700,000 8,000,000 22,400,000 18,600,000 13,200,000 6,300,000 15,700,000 13,400,000 10,900,000 6,800,000 19,000,000 16,000,000 13,400,000 8,100,000 15,700,000 13,600,000 13,000,000 10,400,000 22,000,000 22,800,000 18,000,000 8,700,000 19,600,000 16,600,000 12,700,000 2,800,000 
  total current liabilities567,700,000 580,600,000 533,100,000 556,900,000 532,000,000 546,200,000 540,600,000 577,700,000 598,200,000 603,000,000 607,000,000 634,700,000 663,000,000 676,300,000 629,200,000 588,600,000 563,300,000 598,700,000 554,800,000 549,200,000 551,500,000 592,800,000 562,900,000 538,800,000 1,200,400,000 620,700,000 586,000,000 557,900,000 492,500,000 462,500,000 393,800,000 369,600,000 376,400,000 373,900,000 369,100,000 375,200,000 355,900,000 371,500,000 381,800,000 401,100,000 410,600,000 413,100,000 409,400,000 391,500,000 415,600,000 397,600,000 382,600,000 382,700,000 380,200,000 372,400,000 362,500,000 391,000,000 423,500,000 548,500,000 369,800,000 390,900,000 439,000,000 407,200,000 367,500,000 
  long-term debt and finance leases205,200,000 237,400,000 248,900,000 274,800,000 290,400,000 405,800,000 406,100,000 407,200,000 407,100,000 479,600,000 547,100,000 493,700,000 470,600,000 562,300,000 527,700,000 476,900,000 473,400,000 534,100,000 541,800,000 510,800,000 535,000,000 598,600,000 586,800,000 589,300,000 400,000                                   
  retirement benefits84,900,000 82,700,000 83,100,000 83,500,000 81,500,000 83,800,000 82,300,000 83,900,000 83,100,000 85,500,000 82,400,000 89,600,000 88,700,000 90,800,000 90,000,000 103,400,000 101,700,000 100,700,000 99,000,000 100,700,000 100,200,000 97,700,000 98,100,000 92,500,000 93,000,000 92,500,000 91,300,000 95,700,000 96,600,000 96,600,000 96,200,000 97,000,000 96,100,000 95,000,000 93,600,000 88,900,000 88,100,000 87,000,000 86,500,000 87,400,000 89,600,000 89,300,000 89,800,000 79,000,000 79,200,000 79,400,000 80,400,000 91,800,000 90,300,000 89,900,000 90,900,000 75,600,000 75,600,000 77,600,000 78,600,000 75,500,000 77,300,000 77,400,000 76,500,000 
  operating leases, less current maturities128,200,000 128,500,000 122,300,000 130,500,000 130,700,000 133,900,000 142,100,000 141,200,000 146,500,000 153,900,000 147,300,000 121,500,000 130,100,000 137,600,000 136,000,000 125,800,000 124,000,000 115,100,000 114,400,000 107,300,000 107,700,000 112,400,000 102,700,000 100,500,000 104,600,000 109,500,000                                  
  other noncurrent liabilities27,800,000 27,400,000 26,800,000 26,300,000 25,800,000 26,000,000 27,600,000 25,200,000 25,700,000 27,900,000 28,500,000 28,700,000 42,000,000 44,100,000 72,100,000 79,200,000 79,400,000 78,700,000 93,000,000 97,600,000 98,400,000 98,300,000 70,900,000 78,300,000 71,200,000 58,900,000 53,400,000 45,500,000 46,000,000 40,300,000 42,400,000 41,800,000 42,100,000 42,300,000 50,800,000 49,700,000 49,200,000 50,300,000 50,100,000 50,100,000 52,700,000 48,400,000 49,500,000 50,100,000 50,800,000 46,000,000 47,200,000 46,800,000 45,400,000 45,100,000 47,400,000 56,300,000 51,900,000 50,500,000 47,600,000 58,900,000 60,400,000 60,500,000 69,600,000 
  total liabilities1,086,600,000 1,131,100,000 1,089,400,000 1,149,300,000 1,138,900,000 1,271,900,000 1,271,400,000 1,301,800,000 1,327,000,000 1,423,900,000 1,483,900,000 1,438,400,000 1,463,700,000 1,578,500,000 1,524,600,000 1,506,400,000 1,479,400,000 1,565,000,000 1,543,400,000 1,489,500,000 1,519,000,000 1,630,000,000 1,550,900,000 1,525,100,000 1,596,200,000 1,708,700,000 1,485,600,000 1,411,200,000 1,409,900,000 1,480,900,000 975,700,000 877,200,000 831,100,000 869,500,000 836,900,000 738,800,000 775,100,000 877,300,000 845,200,000 821,100,000 834,100,000 964,800,000 887,400,000 737,100,000 803,500,000 884,700,000 838,000,000 692,800,000 712,700,000 734,700,000 702,000,000 602,200,000 629,300,000 756,900,000 788,900,000 714,200,000 739,000,000 845,900,000 886,200,000 
  commitments and contingencies                                                           
  shareholders' equity:                                                           
  preferred shares, 0.01 par value; 50,000,000 shares authorized; none issued or outstanding                                                           
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,974,946 and 47,940,300 issued and outstanding, respectively500,000                                                           
  paid-in capital608,000,000 605,400,000 605,000,000 602,900,000 600,900,000 598,700,000 597,700,000 598,800,000 596,300,000 550,700,000 548,100,000 546,100,000 544,000,000 542,700,000 541,000,000 539,200,000 537,000,000 534,900,000 533,100,000 531,800,000 530,200,000 532,100,000 531,400,000 530,100,000 530,700,000 531,500,000 527,100,000 524,300,000 528,100,000 525,700,000 522,500,000 532,500,000 535,500,000 548,600,000 549,700,000 556,800,000 533,100,000 552,200,000 568,200,000 561,600,000 551,200,000 546,100,000 546,400,000 561,400,000 533,100,000 529,800,000 530,100,000 526,300,000 502,600,000 511,500,000 503,700,000 502,500,000 497,300,000 487,700,000 483,600,000 454,200,000 487,800,000 472,900,000 462,900,000 
  retained earnings1,488,700,000 1,446,300,000 1,435,400,000 1,427,000,000 1,396,900,000 1,355,200,000 1,341,400,000 1,465,800,000 1,467,100,000 1,429,100,000 1,397,600,000 1,386,400,000 1,360,300,000 1,346,300,000 1,327,700,000 1,345,800,000 1,351,600,000 1,309,200,000 1,271,400,000 1,275,200,000 1,260,200,000 1,253,800,000 1,252,700,000 1,279,700,000 1,270,800,000 1,239,100,000 1,206,000,000 1,247,200,000 1,286,800,000 1,303,400,000 1,275,000,000 1,321,500,000 1,335,300,000 1,311,900,000 1,285,800,000 1,309,600,000 1,282,500,000 1,194,300,000 1,162,300,000 1,246,300,000 1,244,200,000 1,186,200,000 1,198,400,000 1,278,100,000 1,269,600,000 1,223,500,000 1,185,800,000 1,337,200,000 1,338,500,000 1,330,000,000 1,316,300,000 1,332,600,000 1,314,900,000 1,263,500,000 1,206,800,000 1,258,500,000 1,252,300,000 1,220,100,000 1,167,800,000 
  accumulated other comprehensive loss-36,800,000 -46,200,000 -50,400,000 -39,200,000 -44,200,000 -42,700,000 -43,300,000 -34,800,000 -34,500,000 -39,900,000 -41,500,000 -45,200,000 -43,400,000 -36,600,000 -66,900,000 -75,100,000 -64,200,000 -56,800,000 -77,000,000 -89,400,000 -95,700,000 -99,900,000 -65,400,000 -69,300,000 -58,600,000 -46,600,000 -41,600,000 -28,700,000 -32,000,000 -28,000,000 -30,600,000 -35,400,000 -39,200,000 -42,700,000 -44,200,000 32,500,000 31,600,000 27,600,000    4,100,000  10,700,000 -1,000,000 -5,200,000 -3,400,000 -14,500,000 -17,600,000 -13,300,000 -24,900,000 -5,500,000 -3,200,000  -1,600,000 -10,200,000 -17,700,000 -15,300,000  
  total fresh del monte produce inc. shareholders' equity2,060,400,000 2,006,000,000 1,990,500,000 1,991,200,000 1,954,100,000 1,911,700,000 1,896,300,000 2,030,300,000 2,029,400,000 1,940,400,000 1,904,700,000 1,887,800,000 1,861,400,000 1,852,900,000 1,802,300,000 1,810,400,000 1,824,900,000 1,787,800,000 1,728,000,000 1,718,100,000 1,695,200,000 1,686,500,000 1,719,200,000 1,741,000,000 1,743,400,000 1,724,500,000 1,692,000,000 1,743,300,000 1,783,400,000 1,801,600,000 1,767,400,000 1,819,100,000 1,832,100,000 1,818,300,000 1,791,800,000 1,834,400,000 1,784,500,000 1,719,400,000 1,708,000,000 1,793,900,000 1,792,700,000 1,736,900,000 1,747,900,000 1,850,800,000 1,802,300,000 1,748,700,000 1,713,100,000 1,849,600,000 1,824,100,000 1,828,800,000 1,795,700,000 1,830,200,000 1,809,600,000 1,758,400,000 1,689,400,000 1,698,400,000 1,723,000,000 1,678,300,000 1,607,200,000 
  noncontrolling interests17,900,000 17,000,000 16,300,000 16,400,000 16,100,000 16,400,000 16,400,000 16,500,000 16,100,000 29,400,000 20,900,000 20,900,000 21,800,000 21,700,000 21,700,000 21,500,000 21,200,000 21,100,000 21,700,000 23,300,000 24,900,000 24,300,000 24,500,000 23,800,000 25,200,000 25,400,000 25,800,000 25,700,000 26,400,000 24,600,000 23,800,000 24,200,000 24,800,000 23,800,000 24,600,000 25,900,000 24,600,000 42,800,000 42,900,000 43,400,000 42,800,000 41,700,000 40,000,000 40,000,000 39,600,000 38,000,000 38,100,000 38,100,000 39,200,000 40,400,000 35,700,000 29,800,000 28,200,000 26,400,000 25,700,000 26,600,000 26,200,000 25,300,000 24,300,000 
  total shareholders' equity2,078,300,000 2,023,000,000 2,006,800,000 2,007,600,000 1,970,200,000 1,928,100,000 1,912,700,000 2,046,800,000 2,045,500,000 1,969,800,000 1,925,600,000 1,908,700,000 1,883,200,000 1,874,600,000 1,824,000,000 1,831,900,000 1,846,100,000 1,808,900,000 1,749,700,000 1,741,400,000 1,720,100,000 1,710,800,000 1,743,700,000 1,764,800,000 1,768,600,000 1,749,900,000 1,717,800,000 1,769,000,000 1,809,800,000 1,826,200,000 1,791,200,000 1,843,300,000 1,856,900,000 1,842,100,000 1,816,400,000 1,860,300,000 1,809,100,000 1,762,200,000 1,750,900,000 1,837,300,000 1,835,500,000 1,778,600,000 1,787,900,000 1,890,800,000 1,841,900,000 1,786,700,000 1,751,200,000 1,887,700,000 1,863,300,000 1,869,200,000 1,831,400,000 1,860,000,000 1,837,800,000 1,784,800,000 1,715,100,000 1,725,000,000 1,749,200,000 1,703,600,000 1,631,500,000 
  total liabilities and shareholders' equity3,164,900,000 3,154,100,000                             2,766,900,000 2,720,500,000 2,688,000,000 2,711,600,000 2,653,300,000 2,599,100,000 2,584,200,000 2,639,500,000 2,596,100,000 2,658,400,000 2,669,600,000 2,743,400,000 2,675,300,000 2,627,900,000 2,645,400,000 2,671,400,000 2,589,200,000 2,580,500,000 2,576,000,000 2,603,900,000 2,533,400,000 2,462,200,000 2,467,100,000 2,541,700,000 2,504,000,000 2,439,200,000 2,488,200,000 2,549,500,000 2,517,700,000 
  trade accounts receivable, net of allowance of 35.7 and 35.0, respectively 441,800,000                                                          
  other accounts receivable, net of allowance of 9.6 and 8.9, respectively 72,100,000                                                          
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,924,409 and 47,940,300 issued and outstanding, respectively 500,000                                                          
  trade accounts receivable, net of allowance of 35.0 and 20.8, respectively  393,200,000                                                         
  other accounts receivable, net of allowance of8.9 and 5.6, respectively  78,000,000                                                         
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,940,300 and 47,629,018 issued and outstanding, respectively  500,000                                                         
  total liabilities, redeemable noncontrolling interest and shareholders' equity  3,096,200,000 3,156,900,000 3,109,100,000 3,200,000,000 3,184,100,000 3,348,600,000 3,372,500,000 3,443,100,000 3,458,900,000 3,395,500,000 3,395,700,000 3,501,800,000 3,398,100,000 3,387,700,000 3,375,000,000 3,423,400,000 3,343,300,000 3,281,400,000 3,294,200,000 3,396,300,000 3,349,900,000 3,345,100,000 3,418,600,000 3,511,400,000 3,255,200,000                                 
  trade accounts receivable, net of allowance of 29.4 and 20.8, respectively   390,300,000                                                        
  other accounts receivable, net of allowance of 7.5 and 5.6, respectively   82,000,000                                                        
  redeemable noncontrolling interests                           41,800,000 40,800,000 39,500,000                              
  preferred shares, 0.01 par value; 50,000,000 sharesauthorized; none issued or outstanding                                                           
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,939,120 and 47,629,018 issued and outstanding, respectively   500,000                                                        
  trade accounts receivable, net of allowance of 27.6 and 20.8, respectively    408,100,000                                                       
  other accounts receivable, net of allowance of 6.1 and 5.6, respectively    86,200,000                                                       
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,935,668 and 47,629,018 issued and outstanding, respectively    500,000                                                       
  trade accounts receivable, net of allowance of 23.2 and 20.8, respectively     435,000,000                                                      
  other accounts receivable, net of allowance of 5.8 and 5.6, respectively     94,200,000                                                      
  redeemable noncontrolling interest         49,400,000 49,400,000 48,400,000 48,800,000 48,700,000 49,500,000 49,400,000 49,500,000 49,500,000 50,200,000 50,500,000 55,100,000 55,500,000 55,300,000 55,200,000 53,800,000 52,800,000 51,800,000                                 
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,896,132 and 47,629,018 issued and outstanding, respectively     500,000                                                      
  trade accounts receivable, net of allowance of 20.8 and 21.6, respectively      387,000,000                                                     
  other accounts receivable, net of allowance of5.6 and 5.7, respectively      95,100,000                                                     
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,629,018 and 47,838,680 issued and outstanding, respectively      500,000                                                     
  trade accounts receivable, net of allowance of 21.5 and 21.6, respectively       372,200,000                                                    
  other accounts receivable, net of allowance of 5.3 and 5.7, respectively       92,000,000                                                    
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 48,126,478 and 47,838,680 issued and outstanding, respectively       500,000                                                    
  trade accounts receivable, net of allowance of 22.6 and 21.6, respectively        418,400,000                                                   
  other accounts receivable, net of allowance of 6.0 and 5.7, respectively        101,800,000                                                   
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 48,086,949 and 47,838,680 issued and outstanding, respectively        500,000                                                   
  trade accounts receivable, net of allowance of 24.4 and 21.6, respectively         420,900,000                                                  
  other accounts receivable, net of allowance of 6.4 and 5.7, respectively         94,300,000                                                  
  current liabilities held for sale         2,100,000                                                  
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,998,746 and 47,838,680 issued and outstanding, respectively         500,000                                                  
  trade accounts receivable, net of allowance of 21.6 and 21.8, respectively          373,500,000                                                 
  other accounts receivable, net of allowance of5.7 and 3.8, respectively          91,000,000                                                 
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,838,680 and 47,554,695 issued and outstanding, respectively          500,000                                                 
  trade accounts receivable, net of allowance of 22.1 and 21.8, respectively           346,600,000                                                
  other accounts receivable, net of allowance of 3.4 and 3.8, respectively           95,400,000                                                
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,836,339 and 47,554,695 issued and outstanding, respectively           500,000                                                
  trade accounts receivable, net of allowance of 25.7 and 21.8, respectively            396,400,000                                               
  other accounts receivable, net of allowance of 3.3 and 3.8, respectively            99,000,000 105,100,000                                              
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,832,974 and 47,554,695 issued and outstanding, respectively            500,000                                               
  trade accounts receivable, net of allowance of 24.3 and 21.8, respectively             415,800,000                                              
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,817,843 and 47,554,695 issued and outstanding, respectively             500,000                                              
  trade accounts receivable, net of allowance of 21.8 and 28.5, respectively              342,900,000                                             
  other accounts receivable, net of allowance of3.8 and 3.7, respectively              94,400,000                                             
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,554,695 and 47,372,419 issued and outstanding, respectively              500,000                                             
  trade accounts receivable, net of allowance of 23.7 and 28.5, respectively               354,400,000                                            
  other accounts receivable, net of allowance of 3.3 and 3.7, respectively               84,100,000 71,300,000                                           
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,544,395 and 47,372,419 issued and outstanding, respectively               500,000                                            
  trade accounts receivable, net of allowance of 28.2 and 28.5, respectively                390,200,000                                           
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,524,712 and 47,372,419 issued and outstanding, respectively                500,000                                           
  trade accounts receivable, net of allowance of 29.4 and 28.5, respectively                 423,100,000                                          
  other accounts receivable, net of allowance of 3.6 and 3.7, respectively                 79,500,000                                          
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,508,486 and 47,372,419 issued and outstanding, respectively                 500,000                                          
  trade accounts receivable, net of allowance of 28.5 and 19.6, respectively                  359,000,000                                         
  other accounts receivable, net of allowance of3.7 and 3.4, respectively                  76,200,000                                         
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,372,419 and 48,014,628 issued and outstanding, respectively                  500,000                                         
  trade accounts receivable, net of allowance of 20.7 and 19.6, respectively                   341,400,000                                        
  other accounts receivable, net of allowance of 3.0 and 3.4, respectively                   72,000,000                                        
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,366,877 and 48,014,628 issued and outstanding, respectively                   500,000                                        
  trade accounts receivable, net of allowance of 21.6 and 19.6, respectively                    377,200,000                                       
  other accounts receivable, net of allowance of 3.2 and 3.4, respectively                    67,700,000                                       
  ordinary shares, 0.01 par value; 200,000,000 shares authorized;
 47,340,692 and 48,014,628 issued and outstanding, respectively                    500,000                                       
  trade accounts receivable, net of allowance of 22.7 and 19.6, respectively                     403,100,000                                      
  other accounts receivable, net of allowance of 3.5 and 3.4, respectively                     78,200,000                                      
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 47,833,237 and 48,014,628 issued and outstanding, respectively                     500,000                                      
  trade accounts receivable, net of allowance of 19.6 and 14.6, respectively                      363,900,000                                     
  other accounts receivable, net of allowance of3.4 and 7.2, respectively                      75,100,000                                     
  operating lease right-of-use asset                      162,100,000                                     
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 48,014,628 and 48,442,296 issued and outstanding, respectively                      500,000                                     
  trade accounts receivable, net of allowance of 18.2 and 14.6, respectively                       364,500,000                                    
  other accounts receivable, net of allowance of 4.6 and 7.2, respectively                       81,800,000                                    
  ordinary shares, 0.01 par value; 200,000,000 shares authorized;48,014,469 and 48,442,296 issued and outstanding, respectively                       500,000                                    
  trade accounts receivable, net of allowance of 14.2 and 14.6, respectively                        417,400,000                                   
  other accounts receivable, net of allowance of 6.8 and 7.2, respectively                        78,800,000                                   
  ordinary shares, 0.01 par value; 200,000,000 shares authorized;48,301,093 and 48,442,296 issued and outstanding, respectively                        500,000                                   
  trade accounts receivable, net of allowance of 14.5 and 14.6, respectively                         429,300,000                                  
  other accounts receivable, net of allowance of 7.0 and 7.2, respectively                         90,000,000                                  
  current maturities of long-term debt and finance leases                         400,000                                  
  long-term debt and finance leases, less current maturities                         700,200,000                                  
  ordinary shares, 0.01 par value; 200,000,000 shares authorized;48,651,755 and 48,442,296 issued and outstanding, respectively                         500,000                                  
  trade accounts receivable, net of allowance of 14.6 and 12.8, respectively                          378,300,000                                 
  other accounts receivable, net of allowance of7.2 and 8.8, respectively                          95,200,000                                 
  liabilities, redeemable noncontrolling interest and shareholders' equity                                                           
  current portion of long-term debt and capital lease obligations                          500,000 500,000 500,000 600,000 600,000 500,000 500,000 500,000 600,000 500,000 500,000 1,600,000 1,500,000 1,800,000 1,800,000 2,600,000 2,200,000 1,600,000 1,700,000 1,800,000 2,800,000 3,900,000 4,100,000 2,600,000 2,700,000 26,000,000 41,000,000 168,500,000 2,200,000 5,100,000 6,100,000 6,900,000 5,300,000 
  long-term debt and capital lease obligations                          661,900,000 629,000,000 689,100,000 794,100,000 357,000,000 279,800,000 226,000,000 266,900,000 231,700,000 137,100,000 191,900,000 278,600,000 252,700,000 209,800,000 207,000,000 339,200,000 264,700,000 138,100,000 180,300,000 283,300,000 248,600,000 95,800,000 118,700,000 148,600,000 123,500,000 2,400,000 500,000 2,100,000 213,300,000 108,300,000 81,300,000 218,500,000 290,300,000 
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 48,442,296 and 48,759,481 issued and outstanding, respectively                          500,000                                 
  trade accounts receivable, net of allowance of 14.1 and 12.8, respectively                           362,900,000                                
  other accounts receivable, net of allowance of 8.8 and 8.8, respectively                           88,800,000                                
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 48,375,971 and 48,759,481 issued andoutstanding, respectively                           500,000                                
  total liabilities, redeemable noncontrolling interests and shareholders' equity                           3,222,000,000 3,260,500,000 3,346,600,000                              
  trade accounts receivable, net of allowance of 17.6 and 12.8, respectively                            421,100,000                               
  other accounts receivable, net of allowance of 10.1 and 8.8, respectively                            72,200,000                               
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 48,779,307 and 48,759,481 issued andoutstanding, respectively                            500,000                               
  trade accounts receivable, net of allowance of 17.1 and 12.8, respectively                             446,700,000                              
  other accounts receivable, net of allowance of 8.3 and 8.8, respectively                             90,400,000                              
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 48,775,905 and 48,759,481 issued andoutstanding, respectively                             500,000                              
  trade accounts receivable, net of allowance of 12.8 and 11.3, respectively                              358,800,000                             
  other accounts receivable, net of allowance of8.8 and 7.8, respectively                              73,600,000                             
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 48,759,481 and 51,256,906 issued and outstanding, respectively                              500,000                             
  trade accounts receivable, net of allowance of 16.3 and 11.3, respectively                               341,700,000                            
  other accounts receivable, net of allowance of 8.2 and 7.8, respectively                               65,300,000 58,900,000                           
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 49,736,911 and 51,256,906 issued andoutstanding, respectively                               500,000                            
  trade accounts receivable, net of allowance of 16.7 and 11.3, respectively                                382,100,000                           
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 50,104,086 and 51,256,906 issued andoutstanding, respectively                                500,000                           
  trade accounts receivable, net of allowance of 11.4 and 11.3, respectively                                 370,800,000                          
  other accounts receivable, net of allowance of 8.0 and 7.8, respectively                                 65,500,000                          
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 51,105,081 and 51,256,906 issued and outstanding, respectively                                 500,000                          
  trade accounts receivable, net of allowance of 11.3 and 9.3, respectively                                  349,200,000                         
  other accounts receivable, net of allowance of7.8 and 7.9, respectively                                  63,000,000                         
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 51,256,906 and 52,542,965 issued and outstanding, respectively                                  500,000                         
  trade accounts receivable, net of allowance of 8.9 and 9.3, respectively                                   341,100,000                        
  other accounts receivable, net of allowance of 7.8 and 7.9, respectively                                   67,700,000                        
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 51,804,173 and 52,542,965 issued and outstanding, respectively                                   500,000                        
  trade accounts receivable, net of allowance of 8.7 and 9.3, respectively                                    346,700,000                       
  other accounts receivable, net of allowance of 7.7 and 7.9, respectively                                    67,200,000                       
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 51,233,897 and 52,542,965 issued and outstanding, respectively                                    500,000                       
  trade accounts receivable, net of allowance of 10.1 and 9.3, respectively                                     359,200,000                      
  other accounts receivable, net of allowance of 8.0 and 7.9, respectively                                     75,400,000                      
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 51,120,115 and 52,542,965 issued and outstanding, respectively                                     500,000                      
  trade accounts receivable, net of allowance of 9.3 and 10.7, respectively                                      346,100,000                     
  other accounts receivable, net of allowance of 7.9 and 4.5, respectively                                      71,300,000                     
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 52,542,965 and 53,899,923 issued and outstanding, respectively                                      500,000                     
  accumulated other comprehensive income                                      -23,000,000 -14,500,000 -3,200,000  2,600,000           6,600,000     -24,100,000 
  trade accounts receivable, net of allowance of 8.3 and 10.7, respectively                                       333,600,000                    
  other accounts receivable, net of allowance of 7.3 and 4.5, respectively                                       66,200,000                    
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 52,590,851 and 53,899,923 issued and outstanding, respectively                                       500,000                    
  trade accounts receivable, net of allowance of 10.0 and 10.7, respectively                                        390,200,000                   
  other accounts receivable, net of allowance of 4.4 and 4.5, respectively                                        69,900,000 75,500,000                  
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 52,692,566 and 53,899,923 issued and outstanding, respectively                                        500,000                   
  trade accounts receivable, net of allowance of 12.3 and 10.7, respectively                                         387,000,000                  
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 52,604,343 and 53,899,923 issued and outstanding, respectively                                         500,000                  
  trade accounts receivable, net of allowance of 10.7 and 8.3, respectively                                          344,600,000                 
  other accounts receivable, net of allowance of 4.5 and 6.1, respectively                                          69,000,000 63,200,000                
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 53,899,923 and 56,218,437 issued and outstanding, respectively                                          500,000                 
  trade accounts receivable, net of allowance of 7.8 and 8.3, respectively                                           328,200,000                
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 56,365,413 and 56,218,437 issued and outstanding, respectively                                           600,000                
  trade accounts receivable, net of allowance of 9.0 and 8.3, respectively                                            402,300,000               
  other accounts receivable, net of allowance of 5.9 and 6.1, respectively                                            61,000,000 66,600,000              
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 55,481,349 and 56,218,437 issued and outstanding, respectively                                            600,000               
  trade accounts receivable, net of allowance of 10.5 and 8.3, respectively                                             377,000,000              
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 55,658,594 and 56,218,437 issued and outstanding, respectively                                             600,000              
  trade accounts receivable, net of allowance of 8.3 and 6.8, respectively                                              338,800,000             
  other accounts receivable, net of allowance of 6.1 and 7.6, respectively                                              59,300,000             
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 56,218,437 and 57,707,385 issued and outstanding, respectively                                              600,000             
  trade accounts receivable, net of allowance of 8.9 and 6.8, respectively                                               317,600,000            
  other accounts receivable, net of allowance of 6.8 and 7.6, respectively                                               59,500,000            
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 56,115,607 and 57,707,385 issued and outstanding, respectively                                               600,000            
  trade accounts receivable, net of allowance of 8.8 and 6.8, respectively                                                356,100,000           
  other accounts receivable, net of allowance of 7.9 and 7.6, respectively                                                58,600,000           
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 55,212,478 and 57,707,385 issued and outstanding, respectively                                                600,000           
  trade accounts receivable, net of allowance of 11.6 and 6.8, respectively                                                 347,100,000          
  other accounts receivable, net of allowance of 8.0 and 7.6, respectively                                                 59,400,000          
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 57,284,395 and 57,707,385 issued and outstanding, respectively                                                 600,000          
  trade accounts receivable, net of allowance of 6.8 and 7.4, respectively                                                  296,100,000         
  other accounts receivable, net of allowance of 7.6 and 9.8, respectively                                                  58,400,000         
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 57,707,385 and 57,764,454 issued and outstanding, respectively                                                  600,000         
  trade accounts receivable, net of allowance of 6.7 and 7.4, respectively                                                   289,100,000        
  other accounts receivable, net of allowance of 8.5 and 9.8, respectively                                                   45,700,000        
  ordinary shares, 0.01 par value; 200,000,000 sharesauthorized; 58,104,252 issued and outstandingand 57,764,454 issued and outstanding, respectively                                                   600,000        
  trade accounts receivable, net of allowance of 7.3 and 7.4, respectively                                                    320,700,000       
  other accounts receivable, net of allowance of 8.4 and 9.8, respectively                                                    55,700,000       
  ordinary shares, 0.01 par value; 200,000,00 sharesauthorized; 58,001,277 issued and outstandingand 57,764,454 issued and outstanding, respectively                                                    600,000       
  trade accounts receivable, net of allowance of 8.5 and 7.4, respectively                                                     353,900,000      
  other accounts receivable, net of allowance of 9.1 and 9.8, respectively                                                     54,000,000      
  ordinary shares, 0.01 par value; 200,000,00 sharesauthorized; 57,832,277 issued and outstandingand 57,764,454 issued and outstanding, respectively                                                     600,000      
  trade accounts receivable, net of allowance of 7.4 and 7.8, respectively                                                      290,700,000     
  other accounts receivable, net of allowance of 9.8 and 12.3, respectively                                                      63,900,000     
  ordinary shares, 0.01 par value; 200,000,000 shares authorized; 57,764,454 issued and outstanding and 58,725,430 issued and outstanding, respectively                                                      600,000     
  trade accounts receivable, net of allowance of                                                           
  6.5 and 7.8, respectively                                                       271,100,000    
  other accounts receivable, net of allowance                                                           
  of 8.0 and 12.3, respectively                                                       55,600,000 50,600,000   
  preferred shares, 0.01 par value; 50,000,000 shares                                                           
  authorized; none issued or outstanding                                                           
  ordinary shares, 0.01 par value; 200,000,000 shares                                                           
  authorized; 58,237,239 issued and 58,036,839 outstanding                                                           
  and 58,725,430 issued and outstanding, respectively                                                       600,000 600,000   
  less: 200,400 treasury shares at cost                                                       -4,700,000    
  9.3 and 7.8, respectively                                                        350,400,000   
  authorized; 59,834,535 issued and outstanding                                                           
  9.9 and 7.8, respectively                                                         372,800,000  
  of 8.6 and 12.3, respectively                                                         55,600,000  
  ordinary shares, 0.01 par value; 200,000,000 shares authorized;                                                           
  59,167,059 and 58,725,430 issued and outstanding, respectively                                                         600,000  
  7.8 and 11.9, respectively                                                          313,800,000 
  of 12.3 and 14.1, respectively                                                          63,400,000 
  authorized; 58,725,430 issued and outstanding                                                           
  and 63,615,411 issued and outstanding, respectively                                                          600,000 

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