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Consolidated Balance Sheets - USD ($)
shares in Millions, $ in Millions
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 324.3 $ 287.8
Trade receivables, net 225.2 192.3
Inventories, net 1,698.0 1,741.5
Prepaid expenses and other 320.6 395.7
Income taxes receivable 44.8 15.1
Total current assets 2,612.9 2,632.4
Property and equipment, net 1,147.1 1,186.7
Investment in finance affiliate 142.9 136.7
Deferred tax assets 406.2 384.6
Goodwill and other intangible assets, net 880.8 936.2
Operating lease assets 124.5 127.2
Other long-term assets 73.6 121.4
Total assets 5,388.0 5,525.2
Current liabilities:    
Current financing obligations 434.5 434.3
Accounts payable 773.9 562.8
Accrued expenses 1,253.4 1,259.7
Other current liabilities 42.1 36.4
Total current liabilities 2,503.9 2,293.2
Total long-term financing obligations 1,392.3 1,638.1
Other long-term liabilities 297.9 293.4
Total liabilities 4,194.1 4,224.7
Deferred compensation 4.5 6.4
Shareholders’ equity:    
Preferred stock $0.01 par value per share, 20.0 shares authorized, no shares issued and outstanding $ 0.0 $ 0.0
Common stock, shares outstanding (in shares) 56.2 56.1
Common stock, shares issued (in shares) 56.2 56.1
Common stock, shares authorized (in shares) 160.0 160.0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock $0.01 par value per share, 160.0 shares authorized, 56.2 and 56.1 shares issued and outstanding, respectively $ 0.6 $ 0.6
Additional paid-in capital 1,299.9 1,265.9
(Accumulated deficit) retained earnings (71.7) 148.9
Accumulated other comprehensive loss, net (43.7) (125.5)
Total shareholders’ equity 1,185.1 1,289.9
Noncontrolling interest 4.3 4.2
Total equity 1,189.4 1,294.1
Total liabilities and equity $ 5,388.0 $ 5,525.2