Quarterly
Annual
| Unit: USD | 2025-08-03 | 2025-05-04 | 2025-02-02 | 2024-11-03 | 2024-08-04 | 2024-05-05 | 2024-02-04 | 2023-10-29 | 2023-07-30 | 2023-04-30 | 2023-01-29 | 2022-10-30 | 2022-07-31 | 2022-05-01 | 2022-01-30 | 2021-10-31 | 2021-08-01 | 2021-05-02 | 2021-01-31 | 2020-11-01 | 2020-08-02 | 2020-05-03 | 2020-02-02 | 2019-11-03 | 2019-08-04 | 2019-05-05 | 2019-02-03 | 2018-08-05 | 2018-05-06 | 2017-10-29 | 2017-07-30 | 2017-01-29 | 2016-10-30 | 2016-07-31 | 2016-05-01 | 2016-01-31 | 2015-11-01 | 2015-08-02 | 2015-05-03 | 2014-11-02 | 2014-08-03 | 2014-02-02 | 2013-11-03 | 2013-05-05 | 2013-02-03 | 2012-10-28 | 2012-07-29 | 2012-04-29 | 2012-01-29 | 2011-10-30 | 2011-07-31 | 2011-05-01 | 2011-01-30 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 248,800,000 | 191,000,000 | 748,000,000 | 559,600,000 | 610,000,000 | 376,200,000 | 707,600,000 | 357,600,000 | 372,800,000 | 373,800,000 | 550,700,000 | 457,000,000 | 699,300,000 | 748,700,000 | 1,242,500,000 | 1,298,700,000 | 1,152,600,000 | 913,200,000 | 1,651,400,000 | 1,460,000,000 | 1,394,300,000 | 800,700,000 | 503,400,000 | 555,200,000 | 433,500,000 | 494,300,000 | 452,000,000 | 431,100,000 | 434,500,000 | 612,300,000 | 559,400,000 | 730,100,000 | 662,400,000 | 741,700,000 | 365,100,000 | 556,400,000 | 369,900,000 | 466,700,000 | 419,300,000 | 365,100,000 | 461,100,000 | 593,159,000 | 542,533,000 | 746,281,000 | 892,209,000 | 276,630,000 | 261,986,000 | 238,612,000 | 233,197,000 | 159,981,000 | 287,691,000 | 294,958,000 | 498,718,000 |
trade receivables, net of allowance | 901,300,000 | 860,700,000 | 851,200,000 | 979,700,000 | 889,700,000 | 810,400,000 | 793,300,000 | 1,045,400,000 | 889,200,000 | 911,400,000 | 923,700,000 | 979,500,000 | 804,600,000 | 831,100,000 | 745,200,000 | 906,800,000 | 824,100,000 | 852,700,000 | 641,500,000 | 799,200,000 | 568,800,000 | 545,600,000 | 741,400,000 | 972,700,000 | 781,000,000 | 851,600,000 | 777,800,000 | 710,400,000 | 787,600,000 | 827,900,000 | 646,200,000 | 616,000,000 | 765,400,000 | 569,600,000 | 661,500,000 | 657,200,000 | 824,300,000 | 590,200,000 | 733,600,000 | 879,700,000 | 730,100,000 | 730,251,000 | 880,160,000 | 771,503,000 | 418,251,000 | 587,603,000 | 411,381,000 | 530,771,000 | 467,628,000 | 609,552,000 | 402,736,000 | 502,416,000 | 433,900,000 |
other receivables | 17,900,000 | 12,100,000 | 25,100,000 | 19,300,000 | 17,200,000 | 24,600,000 | 13,900,000 | 17,200,000 | 20,800,000 | 16,900,000 | 21,500,000 | 22,800,000 | 32,900,000 | 41,400,000 | 20,100,000 | 29,800,000 | 23,100,000 | 30,600,000 | 25,100,000 | 19,500,000 | 27,400,000 | 21,300,000 | 23,700,000 | 26,100,000 | 27,900,000 | 24,400,000 | 26,000,000 | 21,200,000 | 24,700,000 | 29,200,000 | 26,400,000 | 25,400,000 | 23,000,000 | 24,700,000 | 22,800,000 | 28,700,000 | 41,900,000 | 27,600,000 | 31,800,000 | 31,000,000 | 37,200,000 | 30,882,000 | 39,686,000 | 58,525,000 | 23,073,000 | 19,862,000 | 14,284,000 | 13,403,000 | 13,337,000 | 12,041,000 | 11,110,000 | 9,769,000 | 13,261,000 |
inventories | 1,791,000,000 | 1,596,000,000 | 1,508,700,000 | 1,608,200,000 | 1,582,800,000 | 1,346,800,000 | 1,419,700,000 | 1,476,900,000 | 1,795,500,000 | 1,718,100,000 | 1,802,600,000 | 1,821,200,000 | 1,689,900,000 | 1,389,700,000 | 1,348,500,000 | 1,379,600,000 | 1,421,300,000 | 1,450,900,000 | 1,417,100,000 | 1,483,500,000 | 1,642,200,000 | 1,561,200,000 | 1,615,700,000 | 1,768,100,000 | 1,862,100,000 | 1,608,400,000 | 1,732,400,000 | 1,731,000,000 | 1,524,900,000 | 1,466,200,000 | 1,498,600,000 | 1,317,900,000 | 1,258,300,000 | 1,412,100,000 | 1,281,400,000 | 1,322,300,000 | 1,332,000,000 | 1,402,600,000 | 1,173,300,000 | 1,239,900,000 | 1,365,400,000 | 1,280,958,000 | 1,168,188,000 | 1,150,314,000 | 878,415,000 | 855,359,000 | 909,447,000 | 735,848,000 | 809,009,000 | 830,142,000 | 877,450,000 | 685,035,000 | 692,306,000 |
prepaid expenses | 258,400,000 | 260,400,000 | 210,500,000 | 221,900,000 | 234,600,000 | 263,800,000 | 237,700,000 | 208,500,000 | 256,000,000 | 254,400,000 | 209,200,000 | 210,400,000 | 207,400,000 | 200,500,000 | 169,000,000 | 149,800,000 | 156,600,000 | 167,500,000 | 158,200,000 | 136,400,000 | 158,600,000 | 160,100,000 | 159,900,000 | 161,300,000 | 183,300,000 | 173,400,000 | 168,700,000 | 193,000,000 | 201,600,000 | 168,400,000 | 171,800,000 | 133,200,000 | 140,200,000 | 156,000,000 | 154,500,000 | 158,500,000 | 138,700,000 | 155,200,000 | 170,600,000 | 177,900,000 | 185,700,000 | 151,911,000 | 227,771,000 | 225,473,000 | 157,802,000 | 80,925,000 | 117,826,000 | 107,303,000 | 111,228,000 | 65,268,000 | 70,986,000 | 72,901,000 | 81,370,000 |
other | 65,200,000 | 96,700,000 | 144,100,000 | 89,500,000 | 80,100,000 | 90,100,000 | 87,500,000 | 102,000,000 | 79,800,000 | 78,600,000 | 72,700,000 | 163,800,000 | 150,300,000 | 153,600,000 | 128,400,000 | 94,200,000 | 77,200,000 | 68,100,000 | 50,400,000 | 69,300,000 | 55,500,000 | 99,400,000 | 112,900,000 | 98,700,000 | 110,800,000 | 101,300,000 | 81,700,000 | 79,300,000 | 68,300,000 | 40,100,000 | 33,100,000 | 57,000,000 | 49,700,000 | 34,900,000 | 42,900,000 | 89,500,000 | |||||||||||||||||
assets held for sale | 16,700,000 | 16,700,000 | 139,500,000 | 99,400,000 | 237,200,000 | 49,100,000 | 47,454,000 | ||||||||||||||||||||||||||||||||||||||||||||||
total current assets | 3,299,300,000 | 3,033,600,000 | 3,487,600,000 | 3,478,200,000 | 3,414,400,000 | 2,911,900,000 | 3,259,700,000 | 3,347,100,000 | 3,414,100,000 | 3,353,200,000 | 3,580,400,000 | 3,654,700,000 | 3,584,400,000 | 3,365,000,000 | 3,653,700,000 | 3,858,900,000 | 3,754,300,000 | 3,483,000,000 | 3,943,700,000 | 3,967,900,000 | 3,846,800,000 | 3,188,300,000 | 3,394,200,000 | 3,582,100,000 | 3,398,600,000 | 3,253,400,000 | 3,238,600,000 | 3,166,000,000 | 3,041,600,000 | 3,144,100,000 | 2,935,500,000 | 2,879,600,000 | 2,948,100,000 | 2,939,000,000 | 2,528,200,000 | 2,812,600,000 | 2,858,200,000 | 2,819,800,000 | 2,735,700,000 | 2,866,700,000 | 2,994,500,000 | 2,998,592,000 | 3,064,953,000 | 3,082,451,000 | 2,437,006,000 | 1,912,119,000 | 1,819,938,000 | 1,727,953,000 | 1,739,235,000 | 1,774,040,000 | 1,740,842,000 | 1,658,344,000 | 1,810,563,000 |
property, plant and equipment | 695,100,000 | 720,200,000 | 741,000,000 | 787,000,000 | 806,900,000 | 824,700,000 | 862,600,000 | 848,000,000 | 876,000,000 | 885,700,000 | 904,000,000 | 844,600,000 | 842,000,000 | 863,300,000 | 906,100,000 | 897,100,000 | 889,400,000 | 909,400,000 | 942,700,000 | 953,200,000 | 979,100,000 | 976,500,000 | 1,026,800,000 | 994,700,000 | 973,400,000 | 962,300,000 | 984,500,000 | 881,300,000 | 873,500,000 | 821,200,000 | 805,800,000 | 759,900,000 | 730,200,000 | 736,000,000 | 749,900,000 | 744,600,000 | 731,800,000 | 708,900,000 | 720,900,000 | 707,600,000 | 703,600,000 | 712,078,000 | 693,089,000 | 678,432,000 | 561,335,000 | 519,863,000 | 484,443,000 | 479,486,000 | 458,891,000 | 436,286,000 | 426,367,000 | 418,224,000 | 404,577,000 |
operating lease right-of-use assets | 1,888,000,000 | 1,243,000,000 | 1,157,500,000 | 1,199,500,000 | 1,224,000,000 | 1,257,200,000 | 1,213,800,000 | 1,234,600,000 | 1,291,200,000 | 1,282,100,000 | 1,295,700,000 | 1,177,100,000 | 1,230,300,000 | 1,312,500,000 | 1,349,000,000 | 1,432,100,000 | 1,476,300,000 | 1,494,100,000 | 1,564,800,000 | 1,613,700,000 | 1,692,500,000 | 1,638,000,000 | 1,675,800,000 | 1,648,100,000 | 1,660,700,000 | 1,606,000,000 | |||||||||||||||||||||||||||
goodwill | 1,986,800,000 | 1,950,300,000 | 2,260,100,000 | 2,327,000,000 | 2,333,900,000 | 2,315,200,000 | 2,322,100,000 | 2,286,500,000 | 2,354,700,000 | 2,357,700,000 | 2,359,000,000 | 2,214,000,000 | 2,694,500,000 | 2,745,900,000 | 2,828,900,000 | 2,894,200,000 | 2,920,200,000 | 2,947,400,000 | 2,954,300,000 | 2,881,900,000 | 2,885,400,000 | 2,759,100,000 | 3,677,600,000 | 3,738,500,000 | 3,736,900,000 | 3,625,700,000 | 3,670,500,000 | 3,678,800,000 | 3,762,400,000 | 3,685,800,000 | 3,669,400,000 | 3,469,900,000 | 3,495,400,000 | 3,536,100,000 | 3,572,300,000 | 3,219,300,000 | 3,237,100,000 | 3,220,200,000 | 3,261,000,000 | 3,435,000,000 | 3,530,300,000 | 3,506,771,000 | 3,460,505,000 | 3,320,525,000 | 1,958,887,000 | 1,855,195,000 | 1,777,724,000 | 1,845,237,000 | 1,822,475,000 | 1,884,699,000 | 1,904,388,000 | 1,929,797,000 | 1,803,399,000 |
tradenames | 2,663,000,000 | 2,639,800,000 | 2,565,000,000 | 2,602,800,000 | 2,608,900,000 | 2,596,900,000 | 2,599,100,000 | 2,581,300,000 | 2,713,100,000 | 2,710,300,000 | 2,701,100,000 | 2,627,900,000 | 2,647,700,000 | 2,675,100,000 | 2,722,900,000 | 2,763,500,000 | 2,783,100,000 | 2,865,400,000 | 2,869,700,000 | 2,834,600,000 | 2,846,600,000 | 2,768,900,000 | 2,830,200,000 | 2,837,100,000 | 2,834,500,000 | 2,838,400,000 | 2,863,700,000 | 2,873,100,000 | 2,903,500,000 | 2,857,400,000 | 2,867,300,000 | 2,783,400,000 | 2,802,800,000 | 2,818,000,000 | 2,841,200,000 | 2,802,600,000 | 2,810,400,000 | 2,806,400,000 | 2,826,200,000 | 2,930,900,000 | 3,000,600,000 | 3,010,274,000 | 2,998,785,000 | 2,973,258,000 | 2,327,809,000 | 2,288,513,000 | 2,246,811,000 | 2,312,175,000 | 2,306,857,000 | 2,370,974,000 | 2,406,767,000 | 2,431,489,000 | 2,342,467,000 |
other intangibles | 406,300,000 | 407,000,000 | 455,900,000 | 476,500,000 | 481,700,000 | 492,700,000 | 498,300,000 | 494,800,000 | 518,700,000 | 520,700,000 | 548,800,000 | 516,500,000 | 555,300,000 | 577,100,000 | 584,100,000 | 612,600,000 | 620,500,000 | 642,700,000 | 648,500,000 | 628,500,000 | 637,200,000 | 616,400,000 | 650,500,000 | 882,500,000 | 889,700,000 | 685,600,000 | 705,500,000 | 732,700,000 | 769,000,000 | 792,800,000 | 812,000,000 | 826,600,000 | 856,600,000 | 934,000,000 | 967,500,000 | 843,800,000 | 874,400,000 | 894,200,000 | 931,400,000 | 995,500,000 | 1,027,900,000 | 1,041,915,000 | 842,745,000 | 948,555,000 | 167,196,000 | 153,812,000 | 150,932,000 | 163,414,000 | 165,521,000 | 178,216,000 | 172,582,000 | 180,784,000 | 172,562,000 |
other assets, including deferred taxes of 376.4, 37.0 and 28.7 | 689,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
total assets | 11,627,600,000 | 10,672,400,000 | 11,033,200,000 | 11,241,300,000 | 11,237,700,000 | 10,788,700,000 | 11,172,900,000 | 11,167,100,000 | 11,542,400,000 | 11,491,200,000 | 11,768,300,000 | 11,405,900,000 | 11,922,300,000 | 11,889,300,000 | 12,396,800,000 | 12,816,000,000 | 12,797,300,000 | 12,701,600,000 | 13,293,500,000 | 13,257,200,000 | 13,252,500,000 | 12,294,200,000 | 13,631,000,000 | 14,019,200,000 | 13,820,900,000 | 13,355,000,000 | 11,863,700,000 | 11,697,700,000 | 11,714,600,000 | 11,658,200,000 | 11,453,900,000 | 11,067,900,000 | 11,068,600,000 | 11,179,800,000 | 10,885,100,000 | 10,696,400,000 | 10,805,400,000 | 10,745,000,000 | 10,772,400,000 | 11,265,700,000 | 11,585,300,000 | 11,575,578,000 | 11,651,620,000 | 11,607,284,000 | 7,781,549,000 | 6,985,971,000 | 6,731,488,000 | 6,780,397,000 | 6,752,361,000 | 6,896,365,000 | 6,870,149,000 | 6,834,052,000 | 6,735,334,000 |
liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 1,288,000,000 | 991,000,000 | 1,151,000,000 | 1,137,400,000 | 1,200,900,000 | 863,000,000 | 1,073,400,000 | 999,100,000 | 1,242,900,000 | 1,063,000,000 | 1,327,400,000 | 1,314,300,000 | 1,359,000,000 | 1,062,200,000 | 1,220,800,000 | 1,051,300,000 | 1,069,500,000 | 1,023,800,000 | 1,124,200,000 | 1,134,400,000 | 1,048,200,000 | 783,900,000 | 882,800,000 | 780,500,000 | 930,200,000 | 696,200,000 | 924,200,000 | 922,600,000 | 670,500,000 | 681,300,000 | 767,100,000 | 682,600,000 | 496,500,000 | 631,800,000 | 497,700,000 | 636,100,000 | 495,300,000 | 551,000,000 | 411,700,000 | 476,200,000 | 576,700,000 | 582,916,000 | 435,917,000 | 418,459,000 | 377,231,000 | 300,468,000 | 372,531,000 | 255,507,000 | 366,138,000 | 298,431,000 | 351,748,000 | 262,225,000 | 316,920,000 |
accrued expenses | 729,100,000 | 764,200,000 | 735,600,000 | 706,100,000 | 676,200,000 | 643,000,000 | 776,200,000 | 795,300,000 | 773,600,000 | 802,100,000 | 874,000,000 | 891,700,000 | 844,900,000 | 919,100,000 | 1,100,800,000 | 1,116,500,000 | 948,600,000 | 868,700,000 | 939,900,000 | 939,800,000 | 917,200,000 | 751,300,000 | 929,600,000 | 951,300,000 | 859,000,000 | 789,500,000 | 891,600,000 | 766,700,000 | 754,300,000 | 816,100,000 | 811,000,000 | 832,400,000 | 794,000,000 | 703,200,000 | 706,200,000 | 696,300,000 | 646,130,000 | 588,511,000 | 554,078,000 | 507,886,000 | 556,366,000 | 583,840,000 | 517,463,000 | 507,928,000 | 535,139,000 | ||||||||
deferred revenue | 50,800,000 | 54,100,000 | 55,300,000 | 46,700,000 | 61,000,000 | 55,300,000 | 55,500,000 | 48,400,000 | 74,400,000 | 59,600,000 | 54,300,000 | 34,800,000 | 54,000,000 | 37,600,000 | 44,900,000 | 35,900,000 | 54,900,000 | 46,400,000 | 55,800,000 | 25,600,000 | 49,600,000 | 51,700,000 | 64,700,000 | 44,800,000 | 68,900,000 | 55,900,000 | 65,300,000 | 61,000,000 | 47,800,000 | 21,400,000 | 37,100,000 | 30,700,000 | 19,100,000 | 33,800,000 | 23,300,000 | 32,300,000 | 16,000,000 | 31,000,000 | 22,300,000 | 17,700,000 | 31,100,000 | 33,503,000 | 18,343,000 | 21,652,000 | 40,239,000 | 24,473,000 | 41,972,000 | 31,630,000 | 38,376,000 | 27,474,000 | 38,159,000 | 27,812,000 | 51,235,000 |
current portion of operating lease liabilities | 329,600,000 | 294,000,000 | 289,100,000 | 293,400,000 | 302,800,000 | 304,200,000 | 288,900,000 | 319,500,000 | 328,600,000 | 342,200,000 | 353,700,000 | 329,400,000 | 348,200,000 | 358,100,000 | 375,400,000 | 395,000,000 | 407,900,000 | 409,400,000 | 421,400,000 | 424,100,000 | 425,700,000 | 399,000,000 | 363,500,000 | 347,300,000 | 345,200,000 | 334,300,000 | |||||||||||||||||||||||||||
short-term borrowings | 115,000,000 | 8,400,000 | 18,000,000 | 15,200,000 | 17,300,000 | 46,200,000 | 98,000,000 | 12,200,000 | 15,500,000 | 10,800,000 | 27,800,000 | 19,200,000 | 13,800,000 | 21,100,000 | 70,600,000 | 322,100,000 | 49,600,000 | 387,500,000 | 183,200,000 | 299,700,000 | 12,800,000 | 85,400,000 | 254,500,000 | 207,500,000 | 18,000,000 | 19,100,000 | 20,800,000 | 19,400,000 | 41,000,000 | 25,900,000 | 27,600,000 | 8,100,000 | 10,600,000 | 39,900,000 | 165,200,000 | 6,796,000 | 12,441,000 | 14,724,000 | 10,847,000 | 142,514,000 | 52,791,000 | 107,393,000 | 13,040,000 | 12,820,000 | 13,006,000 | 12,277,000 | 4,868,000 | ||||||
current portion of long-term debt | 12,800,000 | 512,200,000 | 510,800,000 | 511,100,000 | 510,800,000 | 11,900,000 | 577,500,000 | 665,200,000 | 688,900,000 | 112,000,000 | 111,900,000 | 37,300,000 | 38,200,000 | 36,200,000 | 34,800,000 | 32,800,000 | 29,700,000 | 26,400,000 | 41,100,000 | 22,900,000 | 14,800,000 | 13,600,000 | 13,800,000 | 41,300,000 | 41,200,000 | 31,000,000 | 126,700,000 | 136,600,000 | 124,100,000 | 111,700,000 | 99,300,000 | 99,300,000 | 99,300,000 | 85,000,000 | 85,000,000 | 98,750,000 | 88,000,000 | 84,000,000 | 88,021,000 | 79,477,000 | 69,951,000 | 61,111,000 | 51,816,000 | 46,298,000 | |||||||||
total current liabilities | 2,410,300,000 | 2,730,500,000 | 2,741,800,000 | 2,694,700,000 | 2,760,100,000 | 1,877,400,000 | 2,771,500,000 | 2,845,500,000 | 3,123,600,000 | 2,396,200,000 | 2,767,500,000 | 2,705,500,000 | 2,656,500,000 | 2,428,700,000 | 2,787,500,000 | 2,659,300,000 | 2,531,400,000 | 2,388,500,000 | 2,582,400,000 | 2,567,900,000 | 2,526,100,000 | 2,321,600,000 | 2,361,100,000 | 2,552,700,000 | 2,427,700,000 | 2,206,600,000 | 1,893,900,000 | 1,835,700,000 | 1,727,100,000 | 1,726,300,000 | 1,633,200,000 | 1,564,800,000 | 1,356,400,000 | 1,388,200,000 | 1,394,900,000 | 1,527,200,000 | 1,366,400,000 | 1,369,000,000 | 1,227,600,000 | 1,378,700,000 | 1,604,100,000 | 1,552,397,000 | 1,301,912,000 | 1,287,703,000 | 1,162,447,000 | 1,139,966,000 | 1,109,393,000 | 981,893,000 | 1,043,871,000 | 983,676,000 | 972,192,000 | 856,540,000 | 908,162,000 |
long-term portion of operating lease liabilities | 1,687,600,000 | 1,088,200,000 | 1,011,300,000 | 1,051,600,000 | 1,069,100,000 | 1,101,000,000 | 1,075,800,000 | 1,085,600,000 | 1,136,900,000 | 1,123,000,000 | 1,140,000,000 | 1,066,100,000 | 1,114,200,000 | 1,171,700,000 | 1,214,400,000 | 1,285,700,000 | 1,338,900,000 | 1,374,400,000 | 1,430,700,000 | 1,454,600,000 | 1,532,100,000 | 1,493,200,000 | 1,532,000,000 | 1,517,500,000 | 1,535,500,000 | 1,499,400,000 | |||||||||||||||||||||||||||
long-term debt | 2,256,000,000 | 1,720,100,000 | 1,579,900,000 | 1,654,200,000 | 1,668,200,000 | 2,145,900,000 | 1,591,700,000 | 1,571,300,000 | 1,619,600,000 | 2,193,000,000 | 2,177,000,000 | 2,109,100,000 | 2,155,500,000 | 2,216,500,000 | 2,317,600,000 | 2,605,200,000 | 2,782,500,000 | 3,018,200,000 | 3,513,700,000 | 3,464,100,000 | 3,498,300,000 | 2,854,200,000 | 2,693,900,000 | 2,738,400,000 | 2,743,000,000 | 2,759,400,000 | 2,819,400,000 | 2,893,500,000 | 3,013,200,000 | 3,182,700,000 | 3,185,700,000 | 3,197,300,000 | 3,303,100,000 | 3,358,200,000 | 2,991,600,000 | 3,054,300,000 | 3,215,500,000 | 3,262,200,000 | 3,389,700,000 | 3,618,700,000 | 3,642,900,000 | 3,878,221,000 | 4,174,552,000 | 4,362,338,000 | 2,211,642,000 | 1,647,596,000 | 1,715,464,000 | 1,794,862,000 | 1,832,925,000 | 2,030,445,000 | 2,090,062,000 | 2,208,191,000 | 2,364,002,000 |
other liabilities, including deferred taxes of 152.5, 333.5 and 328.5 | 407,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 100 per share; 150,000 total shares authorized | |||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 89,600,000 | 89,400,000 | 89,100,000 | 89,100,000 | 89,000,000 | 88,900,000 | 88,600,000 | 88,300,000 | 88,200,000 | 87,800,000 | 87,600,000 | 87,600,000 | 87,500,000 | 87,300,000 | 87,100,000 | 87,000,000 | 86,700,000 | 86,500,000 | 86,300,000 | 86,200,000 | 86,200,000 | 86,100,000 | 85,900,000 | 85,900,000 | 85,900,000 | 85,800,000 | 85,400,000 | 85,400,000 | 85,300,000 | 84,300,000 | 84,300,000 | 83,900,000 | 83,900,000 | 83,900,000 | 83,600,000 | 83,500,000 | 83,500,000 | 83,500,000 | 83,400,000 | 83,000,000 | 83,000,000 | 82,680,000 | 82,096,000 | 81,201,000 | 73,324,000 | 71,037,000 | 70,952,000 | 70,679,000 | 68,298,000 | 67,825,000 | 67,798,000 | 67,553,000 | 67,235,000 |
additional paid-in capital - common stock | 3,251,000,000 | 3,236,000,000 | 3,359,200,000 | 3,347,100,000 | 3,330,500,000 | 3,283,300,000 | 3,271,400,000 | 3,257,500,000 | 3,233,200,000 | 3,220,900,000 | 3,208,400,000 | 3,181,800,000 | 3,155,100,000 | ||||||||||||||||||||||||||||||||||||||||
retained earnings | 6,172,700,000 | 5,948,500,000 | 5,997,200,000 | 5,840,000,000 | 5,712,400,000 | 5,554,400,000 | 5,407,300,000 | 5,137,800,000 | 4,978,500,000 | 4,886,700,000 | 4,753,100,000 | 4,616,800,000 | 4,806,000,000 | 4,693,300,000 | 4,562,800,000 | 4,172,000,000 | 3,895,000,000 | 3,713,100,000 | 3,613,200,000 | 3,670,900,000 | 3,601,100,000 | 3,652,500,000 | 4,753,000,000 | 4,820,400,000 | 4,614,000,000 | 4,423,300,000 | 4,350,100,000 | 3,951,100,000 | 3,788,800,000 | 3,514,700,000 | 3,278,400,000 | 3,098,000,000 | 2,997,300,000 | 2,874,100,000 | 2,786,600,000 | 2,561,200,000 | 2,427,000,000 | 2,208,200,000 | 2,109,200,000 | 1,949,800,000 | 1,727,200,000 | 1,574,768,000 | 1,592,201,000 | 1,419,491,000 | 1,445,673,000 | 1,485,067,000 | 1,322,405,000 | 1,234,710,000 | 1,147,079,000 | 1,068,554,000 | 959,034,000 | 892,325,000 | 840,072,000 |
accumulated other comprehensive loss | -756,700,000 | -770,400,000 | -856,800,000 | -787,600,000 | -774,800,000 | -764,200,000 | -753,600,000 | -804,700,000 | -723,100,000 | -741,600,000 | -713,100,000 | -829,300,000 | -726,400,000 | -668,500,000 | -612,700,000 | -524,400,000 | -512,300,000 | -512,800,000 | -519,100,000 | -614,300,000 | -622,600,000 | -733,400,000 | -640,100,000 | -622,600,000 | -611,400,000 | -583,700,000 | -507,900,000 | -504,700,000 | -406,600,000 | -525,500,000 | -496,600,000 | -710,800,000 | -699,700,000 | -652,700,000 | -574,900,000 | -704,200,000 | -615,200,000 | ||||||||||||||||
less: 41,455,491; 35,863,271 and 33,150,579 shares of common stock held in treasury, at cost | -3,890,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 4,866,600,000 | 4,618,200,000 | 5,140,500,000 | 5,288,200,000 | 5,191,800,000 | 5,059,200,000 | 5,118,900,000 | 5,054,300,000 | 5,037,600,000 | 5,126,400,000 | 5,012,700,000 | 4,822,800,000 | 5,206,400,000 | 5,268,500,000 | 5,288,800,000 | 5,171,700,000 | 5,032,800,000 | 4,839,400,000 | 4,730,300,000 | 4,676,200,000 | 4,583,500,000 | 4,513,400,000 | 5,811,500,000 | 5,985,100,000 | 5,871,700,000 | 5,761,500,000 | 5,827,800,000 | 5,565,400,000 | 5,564,600,000 | 5,249,800,000 | 5,095,200,000 | 4,804,500,000 | 4,794,300,000 | 4,803,500,000 | 4,862,300,000 | 4,552,300,000 | 4,545,600,000 | 4,409,800,000 | 4,444,500,000 | 4,583,800,000 | 4,530,300,000 | 4,335,179,000 | 4,335,567,000 | 4,113,689,000 | 3,252,569,000 | 3,046,624,000 | 2,781,200,000 | 2,829,309,000 | 2,715,449,000 | 2,774,893,000 | 2,711,205,000 | 2,670,989,000 | 2,442,557,000 |
total liabilities and stockholders’ equity | 11,627,600,000 | 10,672,400,000 | 11,033,200,000 | 11,241,300,000 | 11,237,700,000 | 10,788,700,000 | 11,172,900,000 | 11,167,100,000 | 11,542,400,000 | 11,491,200,000 | 11,768,300,000 | 11,405,900,000 | 11,922,300,000 | 10,885,100,000 | 10,696,400,000 | 10,805,400,000 | 10,745,000,000 | 10,772,400,000 | 7,781,549,000 | 6,985,971,000 | 6,731,488,000 | 6,780,397,000 | 6,752,361,000 | 6,896,365,000 | 6,870,149,000 | 6,834,052,000 | 6,735,334,000 | ||||||||||||||||||||||||||
other assets, including deferred taxes of 367.5, 37.0 and 36.3 | 678,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 289.8, 333.5 and 345.9 | 515,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 41,387,386; 35,863,271 and 32,877,311 shares of common stock held in treasury, at cost | -3,885,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 37.0 and 33.8 | 366,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 333.5 and 346.1 | 559,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital – common stock | 3,374,100,000 | 3,313,300,000 | 3,244,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
less: 35,863,271 and 30,934,587 shares of common stock held in treasury, at cost | -3,463,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 36.2, 33.8 and 19.7 | 370,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 332.6, 346.1 and 323.1 | 552,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 33,462,509; 30,934,587 and 28,402,615 shares of common stock held in treasury, at cost | -3,212,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 28.7, 33.8 and 24.1 | 367,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 328.5, 346.1 and 321.3 | 548,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 33,150,579; 30,934,587 and 27,481,695 shares of common stock held in treasury, at cost | -3,181,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 36.3, 33.8 and 30.7 | 390,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 345.9, 346.1 and 345.5 | 605,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 32,877,311; 30,934,587 and 24,986,324 shares of common stock held in treasury, at cost | -3,150,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 33.8 and 33.8 | 417,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 346.1 and 357.5 | 615,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 30,934,587 and 24,932,374 shares of common stock held in treasury, at cost | -2,936,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 19.7, 33.8 and 38.4 | 374,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 323.1, 357.5 and 306.1 | 610,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 28,402,615; 24,932,374 and 23,807,754 shares of common stock held in treasury, at cost | -2,650,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 24.1, 33.8 and 42.0 | 374,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 321.3, 357.5 and 378.2 | 624,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 27,481,695; 24,932,374 and 21,906,203 shares of common stock held in treasury, at cost | -2,577,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 30.7, 33.8 and 41.0 | 381,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 345.5, 357.5 and 387.8 | 652,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 24,986,324; 24,932,374 and 19,837,212 shares of common stock held in treasury, at cost | -2,364,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 33.8 and 46.1 | 379,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 357.5 and 373.9 | 671,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 24,932,374 and 18,572,482 shares of common stock held in treasury, at cost | -2,359,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 38.4, 46.1 and 54.0 | 371,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 306.1, 373.9 and 517.0 | 702,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 23,807,754; 18,572,482 and 16,647,920 shares of common stock held in treasury, at cost | -2,285,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 42.0, 46.1 and 52.4 | 368,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities related to assets held for sale | 1,600,000 | 57,100,000 | 26,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 378.2, 373.9 and 477.5 | 789,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 21,906,203; 18,572,482 and 15,248,996 shares of common stock held in treasury, at cost | -2,181,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 41.0, 46.1 and 57.1 | 350,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, redeemable non-controlling interest and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 387.8, 373.9 and 452.4 | 803,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable non-controlling interest | -3,600,000 | -3,400,000 | -3,000,000 | -2,700,000 | -2,400,000 | -2,000,000 | -900,000 | -600,000 | -200,000 | 200,000 | 1,000,000 | 1,500,000 | 2,600,000 | 3,100,000 | 2,000,000 | 1,200,000 | 100,000 | 5,600,000 | 5,600,000 | 5,746,000 | |||||||||||||||||||||||||||||||||
less: 19,837,212; 18,572,482 and 15,221,493 shares of common stock held in treasury, at cost | -2,052,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, redeemable non-controlling interest and stockholders’ equity | 11,889,300,000 | 12,396,800,000 | 12,816,000,000 | 12,797,300,000 | 12,701,600,000 | 13,293,500,000 | 13,257,200,000 | 13,252,500,000 | 12,294,200,000 | 13,631,000,000 | 14,019,200,000 | 13,820,900,000 | 13,355,000,000 | 11,863,700,000 | 11,697,700,000 | 11,714,600,000 | 11,658,200,000 | 11,453,900,000 | 11,067,900,000 | 11,068,600,000 | 11,179,800,000 | 11,265,700,000 | 11,585,300,000 | 11,575,578,000 | 11,651,620,000 | 11,607,284,000 | |||||||||||||||||||||||||||
other assets, including deferred taxes of 46.1 and 57.2 | 352,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 373.9 and 418.4 | 788,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid in capital – common stock | 3,198,400,000 | 3,129,400,000 | 3,075,400,000 | 3,017,300,000 | 2,866,200,000 | 2,822,500,000 | 2,696,578,000 | 1,623,693,000 | 1,377,922,000 | 1,301,647,000 | |||||||||||||||||||||||||||||||||||||||||||
less: 18,572,482 and 15,133,663 shares of common stock held in treasury, at cost | -1,946,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 54.0, 57.2 and 66.9 | 357,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 517.0, 418.4 and 416.6 | 1,094,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 16,647,920; 15,133,663 and 15,120,165 shares of common stock held in treasury, at cost | -1,744,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 52.4, 57.2 and 61.6 | 353,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 477.5, 418.4 and 418.3 | 1,111,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 15,248,996; 15,133,663 and 15,117,098 shares of common stock held in treasury, at cost | -1,591,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 57.1, 57.2 and 49.4 | 359,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 452.4, 418.4 and 433.7 | 1,084,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid in capital - common stock | 3,141,300,000 | 3,111,700,000 | 3,096,900,000 | 3,085,200,000 | 3,061,900,000 | 3,047,000,000 | 3,032,700,000 | 2,987,600,000 | 2,965,600,000 | 2,911,300,000 | 2,895,200,000 | 2,856,300,000 | 2,844,800,000 | 2,832,900,000 | 2,809,900,000 | 2,797,100,000 | 2,782,100,000 | 2,752,300,000 | 2,731,900,000 | 2,646,397,000 | 2,594,472,000 | 1,511,574,000 | 1,500,032,000 | 1,487,085,000 | 1,348,875,000 | 1,337,328,000 | 1,321,840,000 | ||||||||||||||||||||||||||
less: 15,221,493; 15,133,663 and 15,094,838 shares of common stock held in treasury, at cost | -1,588,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 57.2 and 40.3 | 369,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 418.4 and 558.1 | 1,039,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 15,133,663 and 13,597,113 shares of common stock held in treasury, at cost | -1,579,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 66.9, 40.3 and 29.2 | 377,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 416.6, 558.1 and 624.1 | 1,097,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 15,120,165; 13,597,113 and 12,574,071 shares of common stock held in treasury, at cost | -1,578,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 61.6, 40.3 and 27.8 | 364,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 418.3, 558.1 and 599.1 | 1,115,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 15,117,098; 13,597,113 and 11,414,035 shares of common stock held in treasury, at cost | -1,578,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 49.4, 40.3 and 27.6 | 347,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 433.7, 558.1 and 543.0 | 1,114,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 15,094,838; 13,597,113 and 10,702,140 shares of common stock held in treasury, at cost | -1,577,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 40.3 and 40.5 | 375,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 558.1 and 565.2 | 1,234,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 13,597,113 and 10,042,510 shares of common stock held in treasury, at cost | -1,462,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 29.2, 40.5 and 15.3 | 336,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 624.1, 565.2 and 655.3 | 1,226,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 12,574,071; 10,042,510 and 9,533,692 shares of common stock held in treasury, at cost | -1,360,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 27.8, 40.5 and 12.9 | 327,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 599.1, 565.2 and 649.3 | 1,243,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 11,414,035; 10,042,510 and 8,721,052 shares of common stock held in treasury, at cost | -1,263,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 27.6, 40.5 and 16.1 | 383,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 543.0, 565.2 and 661.9 | 1,128,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 10,702,140; 10,042,510 and 8,167,215 shares of common stock held in treasury, at cost | -1,196,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 40.5 and 25.4 | 400,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 565.2 and 663.0 | 1,322,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 10,042,510 and 7,672,317 shares of common stock held in treasury, at cost | -1,117,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 12.9, 25.4 and 24.4 | 365,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 649.3, 663.0 and 842.4 | 1,402,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 8,721,052; 7,672,317 and 6,694,076 shares of common stock held in treasury, at cost | -954,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 16.1, 25.4 and 17.2 | 364,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 661.9, 663.0 and 846.8 | 1,408,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 8,167,215; 7,672,317 and 6,052,199 shares of common stock held in treasury, at cost | -868,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 23.6, 17.4 and 2.9 | 356,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 823.3, 877.7 and 868.8 | 1,496,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 7,243,364; 5,371,660 and 4,436,983 shares of common stock held in treasury, at cost | -735,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 24.4, 17.4 and 11.4 | 363,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 842.4, 877.7 and 872.5 | 1,536,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 6,694,076; 5,371,660 and 3,540,949 shares of common stock held in treasury, at cost | -666,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 17.4 and 12.2 | 348,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 877.7 and 836.4 | 1,499,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 5,371,660 and 2,057,850 shares of common stock held in treasury, at cost | -532,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 2.9, 12.2 and 22.5 | 235,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 868.8, 836.4 and 875.0 | 1,613,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 4,436,983; 2,057,850 and 1,409,747 shares of common stock held in treasury, at cost | -443,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 11.4, 12.2 and 15.7 | 216,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 872.5, 836.4 and 889.4 | 1,629,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 3,540,949; 2,057,850 and 843,305 shares of common stock held in treasury, at cost | -346,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 17.1, 12.2 and 17.7 | 226,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 880.1, 836.4 and 893.3 | 1,636,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 2,680,402; 2,057,850 and 688,450 shares of common stock held in treasury, at cost | -265,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 12.2 and 15.6 | 273,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 836.4 and 897.9 | 1,562,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 2,057,850 and 603,482 shares of common stock held in treasury, at cost | -210,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other, including deferred taxes of 85.2, 115.4 and 86.5 | 151,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 14.0, 7.1 and 32.8 | 293,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued expenses, including deferred taxes of 0.0, 0.5 and 0.0 | 703,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 951.7, 1,004.3 and 1,102.5 | 1,677,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 1,409,747; 603,482 and 598,814 shares of common stock held in treasury, at cost | -159,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other, including deferred taxes of 96.0, 115.4 and 158.8 | 177,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 7.2, 7.1 and 31.0 | 295,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued expenses, including deferred taxes of 0.0, 0.5 and 0.1 | 667,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 976.9, 1,004.3 and 1,183.2 | 1,704,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -579,900,000 | -448,800,000 | -129,600,000 | 59,700,000 | 42,322,000 | 75,048,000 | 38,389,000 | 139,882,000 | -85,378,000 | -176,835,000 | -35,262,000 | -50,426,000 | 117,050,000 | 174,386,000 | 213,480,000 | 55,757,000 | |||||||||||||||||||||||||||||||||||||
less: 843,305; 603,482 and 596,991 shares of common stock held in treasury, at cost | -99,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other, including deferred taxes of 104.3, 115.4 and 153.2 | 207,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 9.2, 7.1 and 34.3 | 297,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued expenses, including deferred taxes of 0.7, 0.5 and 0.1 | 683,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 988.4, 1,004.3 and 1,009.6 | 1,710,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 688,450; 603,482 and 576,377 shares of common stock held in treasury, at cost | -81,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other, including deferred taxes of 86.5, 155.1 and 91.1 | 173,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 32.8, 35.2 and 104.3 | 330,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued expenses, including deferred taxes of 0.0, 1.2 and 0.4 | 745,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 1,102.5, 1,016.6 and 1,049.1 | 1,684,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 598,814; 512,702 and 504,845 shares of common stock held in treasury, at cost | -71,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other, including deferred taxes of 158.8, 155.1 and 91.2 | 215,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 31.0, 35.2 and 70.2 | 328,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued expenses, including deferred taxes of 0.1, 1.2 and 1.3 | 731,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 1,183.2, 1,016.6 and 1,072.8 | 1,808,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 596,991; 512,702 and 478,934 shares of common stock held in treasury, at cost | -71,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other, including deferred taxes of 155,102 and 38,310 | 211,431,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 35,191 and 11,603 | 305,948,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued expenses, including deferred taxes of 1,138 and 0 | 844,182,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 1,016,647 and 539,934 | 1,804,181,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 512,702 and 413,596 shares of common stock held in treasury, at cost | -61,169,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other, including deferred taxes of 88,089, 38,310 and 53,530 | 159,161,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
perpetual license rights | 206,996,000 | 258,839,000 | 86,000,000 | 86,000,000 | 86,000,000 | 86,000,000 | 86,000,000 | 86,000,000 | 86,000,000 | 86,000,000 | 86,000,000 | ||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 149,093, 61,465 and 3,671 | 384,547,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued expenses, including deferred taxes of 2,481, 0 and 0 | 750,211,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 1,088,715, 589,796 and 522,327 | 1,833,989,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, par value 100 per share; 0, 8,000 and 8,000 total shares authorized; 0, 0 and 4,000 shares issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 504,845; 413,596 and 413,301 shares of common stock held in treasury, at cost | -60,175,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other, including deferred taxes of 99,031, 38,310 and 53,748 | 130,355,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 119,938, 61,465 and 4,938 | 345,224,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued expenses, including deferred taxes of 22,567, 0 and 0 | 734,118,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 1,148,391, 589,796 and 508,962 | 1,837,808,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 172,839; 413,596 and 318,154 shares of common stock held in treasury, at cost | -19,864,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other, including deferred taxes of 38,310 and 53,645 | 67,256,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 61,465 and 11,989 | 243,316,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 589,796 and 507,023 | 1,154,891,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, par value 100 per share; 8,000 total shares authorized; 0 and 8,000 shares issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 413,596 and 249,531 shares of common stock held in treasury, at cost | -30,003,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other, including deferred taxes of 53,530, 53,645 and 68,761 | 91,740,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 3,671, 11,989 and 7,364 | 170,469,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 522,676, 507,023 and 542,854 | 1,151,785,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, par value 100 per share; 8,000 total shares authorized; 4,000; 8,000 and 8,000 shares issued and outstanding | 94,298,000 | 94,298,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
less: 413,301; 249,531 and 249,331 shares of common stock held in treasury, at cost | -29,974,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other, including deferred taxes of 53,150, 53,645 and 69,049 | 105,014,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 5,315, 11,989 and 7,583 | 165,640,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 502,090, 507,023 and 549,208 | 1,125,431,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 409,440; 249,531 and 248,181 shares of common stock held in treasury, at cost | -29,652,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other, including deferred taxes of 53,748, 53,645 and 69,369 | 102,016,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 4,938, 11,989 and 7,805 | 166,132,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 509,081, 507,023 and 561,956 | 1,174,333,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, par value 100 per share; 8,000 total shares authorized; 4,000, 8,000 and 8,000 shares issued and outstanding | 94,298,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 318,154, 249,531 and 200,987 shares of common stock held in treasury, at cost | -22,201,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other, including deferred taxes of 53,645 and 68,307 | 104,836,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets, including deferred taxes of 11,989 and 7,202 | 173,382,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 507,023 and 525,594 | 1,160,116,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, par value 100 per share; 8,000 total shares authorized, issued and outstanding | 188,595,000 | 188,595,000 | 188,595,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
less: 249,531 and 168,893 shares of common stock held in treasury, at cost | -16,019,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other, including deferred taxes of 62,097, 61,793 and 28,865 | 97,056,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets | 166,150,000 | 133,203,000 | 129,414,000 | 115,766,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 528,826, 511,878 and 526,134 | 1,107,351,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 249,331; 168,893 and 168,856 shares of common stock held in treasury, at cost | -16,006,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other, including deferred taxes of 62,190, 61,793 and 28,909 | 90,869,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 534,766, 511,878 and 511,076 | 1,096,690,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 248,181; 168,893 and 96,401 shares of common stock held in treasury, at cost | -15,936,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other, including deferred taxes of 62,310, 61,793 and 5,621 | 93,265,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 547,092, 511,878 and 176,800 | 1,098,332,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, par value 100 per share; 8,000 total shares authorized, issued and outstanding (with total liquidation preference of 200,000) as of may 1, 2011 and january 30, 2011 | 188,595,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 200,987; 168,893 and 14,075 shares of common stock held in treasury, at cost | -12,804,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other, including deferred taxes of 61,747 and 5,621 | 91,008,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities, including deferred taxes of 508,562 and 176,449 | 1,020,613,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, par value 100 per share; 8,000 total shares authorized, issued and outstanding (with total liquidation preference of 200,000) as of january 30, 2011 | 188,595,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less: 168,893 and 5,236,818 shares of common stock held in treasury, at cost | -10,749,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.