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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 166.9 $ 205.8
Accounts receivable, net of allowance for doubtful accounts of $9.1 and $7.0, respectively 2,899.5 2,671.2
Merchandise inventory 603.6 454.3
Miscellaneous receivables 432.2 316.4
Prepaid expenses and other 193.1 149.1
Total current assets 4,295.3 3,796.8
Operating lease right-of-use assets 84.2  
Property and equipment, net 171.1 156.1
Goodwill 2,515.9 2,462.8
Other intangible assets, net 616.1 712.2
Other assets 20.5 39.8
Total Assets 7,703.1 7,167.7
Current liabilities:    
Accounts payable-trade 1,900.0 1,577.1
Accounts payable-inventory financing 411.7 429.3
Current maturities of long-term debt 25.4 25.3
Contract liabilities 212.1 178.3
Accrued expenses and other current liabilities:    
Compensation 191.4 186.4
Advertising 158.0 119.2
Sales and income taxes 51.4 55.5
Other 291.0 232.0
Total current liabilities 3,241.0 2,803.1
Long-term liabilities:    
Debt 3,259.0 3,183.3
Deferred income taxes 111.3 141.9
Operating lease liabilities 81.7  
Other liabilities 75.0 64.2
Total long-term liabilities 3,527.0 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; 143.9 and 147.7 shares outstanding, respectively 1.4 1.5
Paid-in capital 3,073.2 2,996.9
Accumulated deficit (1,985.4) (1,892.6)
Accumulated other comprehensive loss (154.1) (130.6)
Total stockholders' equity 935.1 975.2
Total Liabilities and Stockholders' Equity $ 7,703.1 $ 7,167.7