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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 194.5 $ 205.8
Accounts receivable, net of allowance for doubtful accounts of $8.9 and $7.0, respectively 2,967.3 2,671.2
Merchandise inventory 652.2 454.3
Miscellaneous receivables 406.0 316.4
Prepaid expenses and other 205.3 149.1
Total current assets 4,425.3 3,796.8
Operating lease right-of-use assets 117.3  
Property and equipment, net 163.4 156.1
Goodwill 2,524.7 2,462.8
Other intangible assets, net 660.5 712.2
Other assets 30.7 39.8
Total Assets 7,921.9 7,167.7
Current liabilities:    
Accounts payable-trade 2,055.8 1,577.1
Accounts payable-inventory financing 465.7 429.3
Current maturities of long-term debt 25.5 25.3
Contract liabilities 200.8 178.3
Accrued expenses and other current liabilities:    
Compensation 161.7 186.4
Advertising 140.2 119.2
Sales and income taxes 59.8 55.5
Other 350.8 232.0
Total current liabilities 3,460.3 2,803.1
Long-term liabilities:    
Debt 3,253.3 3,183.3
Deferred income taxes 123.1 141.9
Operating lease liabilities 86.6  
Other liabilities 62.5 64.2
Total long-term liabilities 3,525.5 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; 145.0 and 147.7 shares outstanding, respectively 1.5 1.5
Paid-in capital 3,047.6 2,996.9
Accumulated deficit (1,973.6) (1,892.6)
Accumulated other comprehensive loss (139.4) (130.6)
Total stockholders' equity 936.1 975.2
Total Liabilities and Stockholders' Equity $ 7,921.9 $ 7,167.7