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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 477,179 $ 479,991
Trade accounts receivable, net 2,370,939 2,182,856
Merchandise inventories, net 6,071,996 5,514,427
Prepaid expenses and other current assets 1,644,620 1,675,310
Total current assets 10,564,734 9,852,584
Goodwill 3,188,815 2,897,270
Other intangible assets, net 1,855,714 1,799,031
Property, plant and equipment, net 2,172,140 1,950,760
Operating lease assets 2,084,487 1,769,720
Other assets 929,650 1,013,340
Total assets 20,795,540 19,282,705
Current liabilities:    
Trade accounts payable 6,051,882 5,923,684
Short-term borrowings 943,540 41,705
Current portion of debt 353,788 500,000
Other current liabilities 2,295,204 1,925,636
Dividends payable 143,291 134,355
Total current liabilities 9,787,705 8,525,380
Long-term debt 3,498,423 3,742,640
Operating lease liabilities 1,739,478 1,458,391
Pension and other post-retirement benefit liabilities 219,270 218,629
Deferred tax liabilities 385,948 441,705
Other long-term liabilities 724,353 544,109
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 — 2025 — 137,617,832 shares and 2024 — 138,779,664 shares 137,618 138,780
Additional paid-in capital 228,370 196,532
Accumulated other comprehensive loss (511,766) (1,261,743)
Retained earnings 4,568,769 5,263,838
Total parent equity 4,422,991 4,337,407
Noncontrolling interests in subsidiaries 17,372 14,444
Total equity 4,440,363 4,351,851
Total liabilities and equity $ 20,795,540 $ 19,282,705