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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 320,870 $ 403,095
Trade accounts receivable, less allowance for doubtful accounts (2013 - $30,676; 2012 - $19,180) 1,759,517 1,490,028
Merchandise inventories, net - at lower of cost or market 2,832,108 2,602,560
Prepaid expenses and other current assets 382,980 324,448
TOTAL CURRENT ASSETS 5,295,475 4,820,131
Goodwill and other intangible assets, less accumulated amortization 1,280,182 497,839
Deferred tax assets 257,571 279,463
Other assets 462,172 643,263
Property, plant and equipment, less allowance for depreciation (2013 - $814,710; 2012 - $759,640) 648,503 566,365
TOTAL ASSETS 7,943,903 6,807,061
CURRENT LIABILITIES    
Trade accounts payable 2,213,190 1,681,900
Current portion of debt 583,896 250,000
Income taxes payable 19,176 4,354
Dividends payable 82,982 76,641
Other current liabilities 554,850 474,743
TOTAL CURRENT LIABILITIES 3,454,094 2,487,638
Long-term debt 250,000 250,000
Pension and other post-retirement benefit liabilities 481,333 572,988
Deferred tax liabilities 90,584  
Other long-term liabilities 514,717 488,256
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-2013 - 154,357,198; 2012 - 154,841,438 154,357 154,841
Retained earnings 3,570,356 3,344,538
Accumulated other comprehensive loss (581,652) (501,492)
TOTAL PARENT EQUITY 3,143,061 2,997,887
Noncontrolling interests in subsidiaries 10,114 10,292
TOTAL EQUITY 3,153,175 3,008,179
TOTAL LIABILITIES AND EQUITY $ 7,943,903 $ 6,807,061