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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 990,166 $ 276,992
Trade accounts receivable, net 1,556,966 2,440,252
Merchandise inventories, net 3,506,271 3,443,876
Prepaid expenses and other current assets 1,060,360 1,063,245
Current assets of discontinued operations 0 714,251
Total current assets 7,113,763 7,938,616
Goodwill 1,917,477 2,293,519
Other intangible assets, net 1,498,257 1,492,097
Deferred tax assets 65,658 45,921
Operating lease assets 1,038,877 995,667
Other assets 644,140 457,350
Property, plant and equipment, net 1,162,043 1,173,688
Noncurrent assets of discontinued operations 0 248,771
Total assets 13,440,215 14,645,629
Current liabilities:    
Trade accounts payable 4,128,084 3,948,000
Current portion of debt 160,531 624,043
Other current liabilities 1,491,426 1,493,109
Dividends payable 114,043 110,851
Current liabilities of discontinued operations 0 218,117
Total current liabilities 5,894,084 6,394,120
Long-term debt 2,516,614 2,802,056
Operating lease liabilities 789,294 756,519
Pension and other post-retirement benefit liabilities 265,687 249,832
Deferred tax liabilities 212,910 233,044
Other long-term liabilities 543,623 445,652
Noncurrent liabilities of discontinued operations 0 68,906
Equity:    
Preferred stock, par value $1 per share — authorized 10,000,000 shares; none issued 0 0
Common stock, par value $1 per share - authorized 450,000,000 shares; issued and outstanding - 2020 - 144,354,335 shares and 2019 - 145,378,158 shares 144,354 145,378
Additional paid-in capital 117,165 98,777
Accumulated other comprehensive loss (1,036,502) (1,141,308)
Retained earnings 3,979,779 4,571,860
Total parent equity 3,204,796 3,674,707
Noncontrolling interests in subsidiaries 13,207 20,793
Total equity 3,218,003 3,695,500
Total liabilities and equity $ 13,440,215 $ 14,645,629