XML 56 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Quarterly Results of Operations (Unaudited)
 12 Months Ended
Dec. 31, 2021
Quarterly Financial Data [Abstract]  
SUMMARY OF QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) SUMMARY OF QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) 
The following tables summarize the unaudited quarterly results of operations for the years ended December 31, 2021 and 2020.
2021
1st Quarter2nd Quarter3rd Quarter4th Quarter
Full Year (1)
Net sales$4,656.0 $5,379.8 $5,146.7 $4,762.1 $19,944.6 
Gross profit2,112.0 2,411.4 2,139.6 1,879.7 8,542.7 
Net income 409.6 648.6 502.2 304.0 1,864.4 
Net income per share:
Basic$1.54 $2.47 $1.92 $1.17 $7.10 
Diluted$1.51 $2.42 $1.88 $1.15 $6.98 
2020
1st Quarter2nd Quarter3rd Quarter4th Quarter
Full Year (1)
Net sales$4,146.7 $4,604.0 $5,122.2 $4,488.8 $18,361.7 
Gross profit1,889.7 2,208.9 2,455.3 2,128.7 8,682.6 
Net income321.7 595.9 705.8 407.0 2,030.4 
Net income per share:
Basic$1.18 $2.20 $2.60 $1.51 $7.48 
Diluted$1.15 $2.16 $2.55 $1.49 $7.36 
(1)    The sum of the quarterly earnings per share data may not equal the full year amount as the computations of the weighted average shares outstanding for each quarter and the full year are calculated independently.