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Consolidated Balance Sheets - USD ($)
shares in Millions, $ in Millions
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 227 $ 234
Receivables, net of allowance for credit losses 1,409 1,122
Inventories 3,361 3,220
Prepaid expenses and other current assets 342 330
Total current assets 5,339 4,906
Property, plant and equipment, net 1,531 1,517
Operating lease assets, net 1,389 1,388
Goodwill 5,538 5,448
Other intangibles, net 1,136 1,150
Equity method investments 156 169
Other noncurrent assets 380 377
Total assets 15,469 14,955
Current liabilities:    
Accounts payable 1,853 1,801
Accrued expenses:    
Accrued payroll-related liabilities 233 214
Refund liability 125 126
Other accrued expenses 375 352
Current portion of operating lease liabilities 245 237
Current portion of long-term obligations 558 38
Other current liabilities 127 94
Total current liabilities 3,516 2,862
Long-term operating lease liabilities, excluding current portion 1,202 1,207
Long-term obligations, excluding current portion 3,840 4,127
Deferred income taxes 399 386
Other noncurrent liabilities $ 323 $ 341
Common Stock, Par or Stated Value Per Share $ 0.01  
Common Stock, Shares Authorized 1,000.0  
Common Stock, Shares, Issued 323.8 323.6
Common Stock, Shares, Outstanding 258.3 259.1
Stockholders' equity:    
Common stock, $0.01 par value, 1,000.0 shares authorized, 323.8 shares issued and 258.3 shares outstanding at March 31, 2025; 323.6 shares issued and 259.1 shares outstanding at December 31, 2024 $ 3 $ 3
Additional paid-in capital 1,558 1,556
Retained earnings 7,753 7,662
Accumulated other comprehensive loss $ (313) $ (417)
Treasury Stock, Common, Shares 65.5 64.5
Treasury stock, at cost; 65.5 shares at March 31, 2025 and 64.5 shares at December 31, 2024 $ (2,827) $ (2,787)
Total Company stockholders' equity 6,174 6,017
Noncontrolling interest 15 15
Total stockholders' equity 6,189 6,032
Total liabilities and stockholders' equity $ 15,469 $ 14,955