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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 424,424 $ 525,054
Trade accounts receivable, less allowance for doubtful accounts (2012 - $20,163; 2011 - $16,916) 1,605,469 1,461,011
Merchandise inventories, net - at lower of cost or market 2,264,398 2,261,997
Prepaid expenses and other current assets 307,255 328,534
TOTAL CURRENT ASSETS 4,601,546 4,576,596
Goodwill and other intangible assets, less accumulated amortization 292,893 279,775
Deferred tax assets 246,590 250,906
Other assets 453,955 272,110
Property, plant and equipment, less allowance for depreciation (2012 - $742,810; 2011 - $732,390) 500,845 500,204
TOTAL ASSETS 6,095,829 5,879,591
CURRENT LIABILITIES    
Trade accounts payable 1,559,874 1,440,762
Income taxes payable 86,266 35,267
Dividends payable 77,168 70,021
Other current liabilities 208,061 266,023
TOTAL CURRENT LIABILITIES 1,931,369 1,812,073
Long-term debt 500,000 500,000
Pension and other post-retirement benefit liabilities 487,932 493,721
Other long-term liabilities 282,534 280,978
EQUITY:    
Preferred stock, par value $1 per share - Authorized 10,000,000 shares - None issued      
Common stock, par value $1 per share - Authorized 450,000,000 shares Issued 2012 - 155,909,884; 2011 - 155,651,116 155,910 155,651
Retained earnings 3,182,118 3,109,622
Accumulated other comprehensive loss (453,519) (482,038)
TOTAL PARENT EQUITY 2,884,509 2,783,235
Noncontrolling interests in subsidiaries 9,485 9,584
TOTAL EQUITY 2,893,994 2,792,819
TOTAL LIABILTIES AND EQUITY $ 6,095,829 $ 5,879,591