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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 138.0 $ 287.8
Trade receivables, net 237.5 192.3
Inventories, net 1,412.4 1,741.5
Prepaid expenses and other 366.9 395.7
Income taxes receivable 2.0 15.1
Current assets held for sale 49.8 0.0
Total current assets 2,206.6 2,632.4
Property and equipment, net 1,030.6 1,186.7
Investment in finance affiliate 131.5 136.7
Deferred tax assets 525.5 384.6
Goodwill and other intangible assets, net 800.0 936.2
Operating lease assets 121.0 127.2
Other long-term assets 78.5 121.4
Total assets 4,893.7 5,525.2
Current liabilities:    
Current financing obligations 34.8 434.3
Accounts payable 762.5 562.8
Total accrued expenses 1,355.0 1,259.7
Other current liabilities 40.5 36.4
Current liabilities held for sale 50.5 0.0
Total current liabilities 2,243.3 2,293.2
Total long-term financing obligations 1,504.7 1,638.1
Other long-term liabilities 306.1 293.4
Total liabilities 4,054.1 4,224.7
Deferred compensation 6.7 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 $0.01 par value per share, 160.0 shares authorized, 56.5 and 56.1 shares issued and outstanding, respectively 0.6 0.6
Additional paid-in capital 1,328.9 1,265.9
(Accumulated deficit) retained earnings (469.0) 148.9
Accumulated other comprehensive loss, net (32.1) (125.5)
Total shareholders’ equity 828.4 1,289.9
Noncontrolling interest 4.5 4.2
Total equity 832.9 1,294.1
Total liabilities and equity $ 4,893.7 $ 5,525.2