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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 285.0 $ 205.8
Accounts receivable, net of allowance for doubtful accounts of $7.6 and $7.0, respectively 2,725.1 2,671.2
Merchandise inventory 590.7 454.3
Miscellaneous receivables 353.4 316.4
Prepaid expenses and other 178.3 149.1
Total current assets 4,132.5 3,796.8
Operating lease right-of-use assets 132.1 0.0
Property and equipment, net 155.2 156.1
Goodwill 2,528.2 2,462.8
Other intangible assets, net 696.0 712.2
Other assets 35.5 39.8
Total Assets 7,679.5 7,167.7
Current liabilities:    
Accounts payable-trade 1,745.4 1,577.1
Accounts payable-inventory financing 500.0 429.3
Current maturities of long-term debt 25.7 25.3
Contract liabilities 192.1 178.3
Accrued expenses and other current liabilities:    
Compensation 178.4 186.4
Advertising 125.3 119.2
Sales and income taxes 101.3 55.5
Other 346.8 232.0
Total current liabilities 3,215.0 2,803.1
Long-term liabilities:    
Debt 3,257.7 3,183.3
Deferred income taxes 132.7 141.9
Operating lease liabilities 93.0 0.0
Other liabilities 53.8 64.2
Total long-term liabilities 3,537.2 3,389.4
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; 146.3 and 147.7 shares outstanding, respectively 1.5 1.5
Paid-in capital 3,025.3 2,996.9
Accumulated deficit (1,972.0) (1,892.6)
Accumulated other comprehensive loss (127.5) (130.6)
Total stockholders' equity 927.3 975.2
Total Liabilities and Stockholders' Equity $ 7,679.5 $ 7,167.7