XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Earnings (unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Net revenues $ 1,462.8 $ 1,198.2 $ 4,265.5 $ 3,518.6
Cost of sales 466.7 388.3 1,366.1 1,148.7
Gross profit 996.1 809.9 2,899.4 2,369.9
Selling, general and administrative expenses 592.6 479.4 1,739.8 1,439.4
Income from operations 403.5 330.5 1,159.6 930.5
Interest expense, net 58.2 62.2 178.2 154.8
Other income (expense), net (1.7) (2.1) 24.9 (4.0)
Earnings before income taxes 343.6 266.2 1,006.3 771.7
Income taxes 83.8 59.2 223.6 171.2
Net earnings from continuing operations 259.8 207.0 782.7 600.5
Net earnings from discontinued operations 29.7 27.4 82.1 93.4
Net earnings $ 289.5 $ 234.4 $ 864.8 $ 693.9
Net earnings per share from continuing operations:        
Basic (in dollars per share) $ 2.47 $ 1.98 $ 7.44 $ 5.75
Diluted (in dollars per share) 2.43 1.95 7.36 5.69
Net earnings per share from discontinued operations:        
Basic (in dollars per share) 0.28 0.26 0.78 0.89
Diluted (in dollars per share) 0.28 0.26 0.77 0.88
Net earnings per share:        
Basic (in dollars per share) 2.75 2.24 8.22 6.64
Diluted (in dollars per share) $ 2.71 $ 2.21 $ 8.13 $ 6.57
Weighted average common shares outstanding:        
Basic (in shares) 105.4 104.7 105.2 104.5
Diluted (in shares) 106.7 105.9 106.4 105.6