XML 106 R86.htm IDEA: XBRL DOCUMENT v3.20.4
Segment and Geographic Information - Net Sales By Product Categories (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]                      
Net sales $ 4,252.1 $ 4,502.6 $ 4,263.9 $ 3,939.3 $ 4,154.8 $ 4,422.6 $ 4,339.0 $ 3,754.1 $ 16,957.9 $ 16,670.5 $ 16,395.3
Total food/non-food products                      
Segment Reporting Information [Line Items]                      
Net sales 1,417.1 1,502.4 1,371.3 1,356.6 1,443.6 1,542.6 1,505.0 1,286.6 5,647.4 5,777.8 5,420.8
Cigarettes                      
Segment Reporting Information [Line Items]                      
Net sales $ 2,835.0 $ 3,000.2 $ 2,892.6 $ 2,582.7 $ 2,711.2 $ 2,880.0 $ 2,834.0 $ 2,467.5 11,310.5 10,892.7 10,974.5
Food                      
Segment Reporting Information [Line Items]                      
Net sales                 1,575.8 1,746.4 1,659.0
Fresh                      
Segment Reporting Information [Line Items]                      
Net sales                 509.3 502.8 474.2
Candy                      
Segment Reporting Information [Line Items]                      
Net sales                 1,004.0 1,039.0 992.0
Other tobacco products                      
Segment Reporting Information [Line Items]                      
Net sales                 1,558.6 1,438.9 1,387.2
Health, beauty & general                      
Segment Reporting Information [Line Items]                      
Net sales                 801.3 847.2 711.5
Beverages                      
Segment Reporting Information [Line Items]                      
Net sales                 197.2 202.1 191.0
Equipment/other                      
Segment Reporting Information [Line Items]                      
Net sales                 $ 1.2 $ 1.4 $ 5.9