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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 324.5 $ 502.3
Trade receivables, net 343.0 227.9
Inventories, net 1,896.1 1,510.7
Prepaid expenses and other 183.7 150.9
Income taxes receivable 20.3 4.0
Current assets held for sale 0.0 163.2
Total current assets 2,767.6 2,559.0
Property and equipment, net 1,018.4 927.7
Investment in finance affiliate 93.1 49.3
Deferred tax assets 210.5 162.9
Goodwill and other intangible assets, net 910.6 935.2
Operating Lease, Right-of-Use Asset 111.0 90.5
Other long-term assets 106.7 97.2
Total assets 5,217.9 5,047.8
Current liabilities:    
Current portion of debt, finance lease obligations and notes payable 553.6 553.3
Accounts payable 847.6 776.0
Accrued expenses 896.8 756.5
Operating Lease, Liability, Current 24.1 19.4
Income taxes payable 6.5 17.1
Current liabilities held for sale 0.0 107.8
Total current liabilities 2,328.6 2,230.1
Long-term income taxes payable 11.7 13.3
Finance lease obligations 9.9 12.1
Long-term debt 1,494.3 1,235.3
Deferred tax liabilities 4.6 5.5
Operating Lease, Liability, Noncurrent 87.0 71.3
Other long-term liabilities 167.7 176.6
Long-term liabilities held for sale 0.0 66.1
Total liabilities 4,103.8 3,810.3
Deferred compensation 12.6 11.2
Shareholders’ equity:    
Preferred stock $0.01 par value per share, 20.0 shares authorized, no shares issued and outstanding 0.0 0.0
Common stock $0.01 par value per share, 160.0 shares authorized, 57.0 and 60.4 shares issued and outstanding, respectively 0.6 0.6
Additional paid-in capital 1,152.1 1,143.8
Retained earnings 33.8 157.3
Accumulated other comprehensive loss, net (87.5) (77.4)
Total shareholders’ equity 1,099.0 1,224.3
Stockholders' Equity Attributable to Noncontrolling Interest 2.5 2.0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,101.5 1,226.3
Total liabilities and equity 5,217.9 5,047.8
Long-term assets held for sale $ 0.0 $ 226.0