| Year Ending Dec 2025 (Update) | Year Ending Dec 2024 (Update) | Year Ending Dec 2023 (Update) | Year Ending Dec 2022 (Update) | Year Ending Dec 2021 (Update) | |
|---|---|---|---|---|---|
| Net Sales | 10,785.40 | 10,836.90 | 11,135.12 | 11,737.07 | 11,200.61 |
| Revenue | 10,785.40 | 10,836.90 | 11,135.12 | 11,737.07 | 11,200.61 |
| Total Revenue | 10,785.40 | 10,836.90 | 11,135.12 | 11,737.07 | 11,200.61 |
| Cost of Revenue | 8,069.00 | 8,069.50 | 8,316.57 | 8,725.62 | 7,913.48 |
| Cost of Revenue, Total | 8,069.00 | 8,069.50 | 8,316.57 | 8,725.62 | 7,913.48 |
| Gross Profit | 2,716.40 | 2,767.40 | 2,818.55 | 3,011.44 | 3,287.13 |
| Selling/General/Administrative Expense | 1,838.90 | 1,816.80 | 1,869.53 | 1,808.60 | 1,788.94 |
| Advertising Expense | 163.60 | 143.70 | 135.18 | 126.90 | 139.54 |
| Selling/General/Administrative Expenses, Total | 2,002.50 | 1,960.50 | 2,004.70 | 1,935.50 | 1,928.48 |
| Restructuring Charge | 152.60 | 92.60 | 115.81 | 76.72 | 19.20 |
| Litigation | 50.90 | 9.90 | 87.80 | 54.20 | -- |
| Impairment-Assets Held for Use | 19.90 | 8.20 | 877.74 | 695.77 | -- |
| Impairment-Assets Held for Sale | -- | 0.00 | 4.50 | -- | -- |
| Other Unusual Expense (Income) | 0.70 | 1.50 | 15.80 | 5.04 | 4.44 |
| Unusual Expense (Income) | 224.10 | 112.20 | 1,101.65 | 831.73 | 23.64 |
| Total Operating Expense | 10,295.60 | 10,142.20 | 11,422.92 | 11,492.85 | 9,865.60 |
| Operating Income | 489.80 | 694.70 | -287.81 | 244.22 | 1,335.01 |
| Interest Expense - Non-Operating | -17.80 | -48.50 | -77.51 | -51.94 | -57.25 |
| Interest Expense, Net Non-Operating | -17.80 | -48.50 | -77.51 | -51.94 | -57.25 |
| Investment Income, Non-Operating | -12.70 | -11.20 | -15.67 | -15.43 | -6.30 |
| Interest/Investment Income, Non-Operating | -12.70 | -11.20 | -15.67 | -15.43 | -6.30 |
| Interest Income (Expense), Net-Non-Operating, Total | -30.50 | -59.70 | -93.19 | -67.37 | -63.55 |
| Other Non-Operating Income (Expense) | 9.40 | 11.00 | 26.48 | 7.04 | 18.53 |
| Other, Net | 9.40 | 11.00 | 26.48 | 7.04 | 18.53 |
| Net Income Before Taxes | 468.70 | 646.00 | -354.51 | 183.89 | 1,289.99 |
| Income Tax – Total | 98.80 | 128.20 | 74.86 | 158.11 | 256.45 |
| Income After Tax | 369.90 | 517.80 | -429.37 | 25.78 | 1,033.55 |
| Minority Interest | 0.00 | -0.10 | -0.15 | -0.54 | -0.39 |
| Net Income Before Extraordinary Items | 369.90 | 517.70 | -429.52 | 25.25 | 1,033.16 |
| Extraordinary Item | -- | -- | -10.00 | -- | -- |
| Total Extraordinary Items | -- | -- | -10.00 | -- | -- |
| Net Income | 369.90 | 517.70 | -439.52 | 25.25 | 1,033.16 |
| Miscellaneous Earnings Adjustment | -- | -- | -- | -- | -- |
| Total Adjustments to Net Income | -- | -- | -- | -- | -- |
| Income Available to Common Excluding Extraordinary Items | 369.90 | 517.70 | -429.52 | 25.25 | 1,033.16 |
| Income Available to Common Stocks Including Extraordinary Items | 369.90 | 517.70 | -439.52 | 25.25 | 1,033.16 |
| Basic Weighted Average Shares | 62.10 | 63.30 | 63.66 | 63.83 | 68.85 |
| Basic EPS Excluding Extraordinary Items | 5.96 | 8.18 | -6.75 | 0.40 | 15.01 |
| Basic EPS Including Extraordinary Items | 5.96 | 8.18 | -6.90 | 0.40 | 15.01 |
| Diluted Net Income | 369.90 | 517.70 | -439.52 | 25.25 | 1,033.16 |
| Diluted Weighted Average Shares | 62.40 | 63.60 | 63.66 | 64.06 | 69.15 |
| Diluted EPS Excluding Extraordinary Items | 5.93 | 8.14 | -6.75 | 0.39 | 14.94 |
| Diluted EPS Including Extraordinary Items | 5.93 | 8.14 | -6.90 | 0.39 | 14.94 |
| Gross Dividends - Common Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Special Items | 224.10 | 112.20 | 1,101.65 | 831.73 | 23.64 |
| Normalized Income Before Taxes | 692.80 | 758.20 | 747.15 | 1,015.62 | 1,313.63 |
| Effect of Special Items on Income Taxes | 47.24 | 22.27 | 385.58 | 291.10 | 4.70 |
| Income Taxes Excluding Impact of Special Items | 146.04 | 150.47 | 460.44 | 449.21 | 261.14 |
| Normalized Income After Taxes | 546.76 | 607.73 | 286.70 | 566.41 | 1,052.49 |
| Normalized Income Available to Common | 546.76 | 607.63 | 286.56 | 565.87 | 1,052.10 |
| Basic Normalized EPS | 8.80 | 9.60 | 4.50 | 8.87 | 15.28 |
| Diluted Normalized EPS | 8.76 | 9.55 | 4.50 | 8.83 | 15.22 |
| Amortization of Intangibles, Supplemental | 28.30 | 27.60 | 28.34 | 28.09 | 29.28 |
| Depreciation, Supplemental | 624.30 | 610.70 | 601.99 | 567.38 | 562.43 |
| Interest Expense, Supplemental | 17.80 | 48.50 | 77.51 | 51.94 | 57.25 |
| Interest Capitalized, Supplemental | -19.60 | -23.50 | -23.54 | -16.90 | -9.08 |
| Rental Expense, Supplemental | 151.90 | 142.60 | 139.67 | 132.04 | 124.78 |
| Stock-Based Compensation, Supplemental | 30.00 | 27.50 | 20.96 | 22.41 | 25.65 |
| Advertising Expense, Supplemental | 163.60 | 143.70 | 135.18 | 126.90 | 139.54 |
| Minority Interest, Supplemental | 0.00 | -0.10 | -0.15 | -0.54 | -0.39 |
| Audit-Related Fees, Supplemental | -- | 10.31 | 10.51 | 9.12 | 9.13 |
| Audit-Related Fees | -- | 0.40 | 0.13 | 0.06 | 0.11 |
| Tax Fees, Supplemental | -- | 0.02 | 0.12 | 0.01 | 0.01 |
| All Other Fees Paid to Auditor, Supplemental | -- | 0.13 | 0.00 | 0.19 | 0.07 |
| Gross Margin | 25.19 | 25.54 | 25.31 | 25.66 | 29.35 |
| Operating Margin | 4.54 | 6.41 | -2.58 | 2.08 | 11.92 |
| Pretax Margin | 4.35 | 5.96 | -3.18 | 1.57 | 11.52 |
| Effective Tax Rate | 21.08 | 19.85 | -- | 85.98 | 19.88 |
| Net Profit Margin | 3.43 | 4.78 | -3.86 | 0.22 | 9.22 |
| Normalized EBIT | 713.90 | 806.90 | 813.85 | 1,075.95 | 1,358.65 |
| Normalized EBITDA | 1,366.50 | 1,445.20 | 1,444.17 | 1,671.41 | 1,950.36 |
| Current Tax - Domestic | 120.10 | 86.20 | 67.05 | 91.95 | 93.09 |
| Current Tax - Foreign | 101.30 | 93.20 | 115.90 | 106.03 | 143.39 |
| Current Tax - Local | 9.20 | 6.00 | 11.85 | 11.23 | 24.90 |
| Current Tax - Total | 230.60 | 185.40 | 194.81 | 209.21 | 261.37 |
| Deferred Tax - Domestic | -93.20 | -26.30 | -60.09 | -27.76 | -2.66 |
| Deferred Tax - Foreign | -36.90 | -23.60 | -54.61 | -32.93 | -15.58 |
| Deferred Tax - Local | -1.70 | -7.30 | -5.25 | 9.59 | 13.31 |
| Deferred Tax - Total | -131.80 | -57.20 | -119.95 | -51.10 | -4.93 |
| Income Tax - Total | 98.80 | 128.20 | 74.86 | 158.11 | 256.45 |
| Defined Contribution Expense - Domestic | 24.10 | 24.40 | 23.89 | 24.48 | 23.88 |
| Total Pension Expense | 24.10 | 24.40 | 23.89 | 24.48 | 23.88 |
