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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 714,701 $ 990,166
Trade accounts receivable, net 1,797,955 1,556,966
Merchandise inventories, net 3,889,919 3,506,271
Prepaid expenses and other current assets 1,353,847 1,060,360
Total current assets 7,756,422 7,113,763
Goodwill 1,915,307 1,917,477
Other intangible assets, net 1,406,401 1,498,257
Deferred tax assets 829 65,658
Operating lease assets 1,053,689 1,038,877
Other assets 985,055 644,140
Property, plant and equipment, net 1,234,399 1,162,043
Total assets 14,352,102 13,440,215
Current liabilities:    
Trade accounts payable 4,804,939 4,128,084
Current portion of debt 0 160,531
Other current liabilities 1,660,768 1,491,426
Dividends payable 115,876 114,043
Total current liabilities 6,581,583 5,894,084
Long-term debt 2,409,363 2,516,614
Operating lease liabilities 789,175 789,294
Pension and other post-retirement benefit liabilities 265,134 265,687
Deferred tax liabilities 280,778 212,910
Other long-term liabilities 522,779 543,623
Equity:    
Preferred stock, par value $1 per share — authorized 10,000,000 shares; none issued 0 0
Common stock, par value $1 per share - authorized 450,000,000 shares; issued and outstanding - 2021 - 142,180,683 shares and 2020 - 144,354,335 shares 142,181 144,354
Additional paid-in capital 119,975 117,165
Accumulated other comprehensive loss (857,739) (1,036,502)
Retained earnings 4,086,325 3,979,779
Total parent equity 3,490,742 3,204,796
Noncontrolling interests in subsidiaries 12,548 13,207
Total equity 3,503,290 3,218,003
Total liabilities and equity $ 14,352,102 $ 13,440,215