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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 100.7 $ 144.2
Accounts receivable, net of allowance for doubtful accounts of $7.1 and $6.2, respectively 2,612.2 2,329.3
Merchandise inventory 576.9 411.5
Miscellaneous receivables 373.8 343.0
Prepaid expenses and other 181.1 168.3
Total current assets 3,844.7 3,396.3
Property and equipment, net 150.3 161.1
Goodwill 2,472.5 2,479.6
Other intangible assets, net 802.3 897.0
Other assets 60.3 32.7
Total Assets 7,330.1 6,966.7
Current liabilities:    
Accounts payable-trade 1,693.6 1,317.7
Accounts payable-inventory financing 387.6 498.0
Current maturities of long-term debt 38.6 25.5
Contract liabilities 169.9 158.8
Accrued expenses and other current liabilities:    
Compensation 138.4 129.5
Interest 21.9 21.6
Sales taxes 38.3 43.8
Advertising 96.8 89.2
Income taxes 22.1 16.2
Other 212.8 221.8
Total current liabilities 2,820.0 2,522.1
Long-term liabilities:    
Debt 3,201.7 3,210.0
Deferred income taxes 172.9 196.3
Other liabilities 66.6 52.7
Total long-term liabilities 3,441.2 3,459.0
Stockholders' equity:    
Preferred stock, $0.01 par value, 100.0 shares authorized, no shares issued or outstanding for both periods 0.0 0.0
Common stock, $0.01 par value, 1,000.0 shares authorized; 151.5 and 153.1 shares issued, respectively 1.5 1.5
Less: treasury stock, $0.01 par value, 0.0 and 0.1 shares held, respectively 0.0 0.0
Outstanding common stock, $0.01 par value, 151.5 and 153.0 shares outstanding, respectively 1.5 1.5
Paid-in capital 2,953.3 2,911.6
Accumulated deficit (1,780.8) (1,831.6)
Accumulated other comprehensive loss (105.1) (95.9)
Total stockholders' equity 1,068.9 982.9
Total stockholders' equity   985.6
Total Liabilities and Stockholders' Equity $ 7,330.1 $ 6,966.7