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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 653,463 $ 714,701
Trade accounts receivable, net 2,188,868 1,797,955
Merchandise inventories, net 4,441,649 3,889,919
Prepaid expenses and other current assets 1,532,759 1,353,847
Total current assets 8,816,739 7,756,422
Goodwill 2,588,113 1,915,307
Other intangible assets, net 1,812,510 1,406,401
Operating lease assets 1,104,678 1,053,689
Other assets 847,325 985,884
Property, plant and equipment, net 1,326,014 1,234,399
Total assets 16,495,379 14,352,102
Current liabilities:    
Trade accounts payable 5,456,550 4,804,939
Current portion of debt 252,029 0
Other current liabilities 1,851,340 1,660,768
Dividends payable 126,191 115,876
Total current liabilities 7,686,110 6,581,583
Long-term debt 3,076,794 2,409,363
Operating lease liabilities 836,019 789,175
Pension and other post-retirement benefit liabilities 197,879 265,134
Deferred tax liabilities 391,163 280,778
Other long-term liabilities 502,967 522,779
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 - 2022 - 140,941,649 shares and 2021 - 142,180,683 shares 140,941 142,181
Additional paid-in capital 140,324 119,975
Accumulated other comprehensive loss (1,032,542) (857,739)
Retained earnings 4,541,640 4,086,325
Total parent equity 3,790,363 3,490,742
Noncontrolling interests in subsidiaries 14,084 12,548
Total equity 3,804,447 3,503,290
Total liabilities and equity $ 16,495,379 $ 14,352,102