ODFL - Old Dominion Freight Line, Inc.
Price:
--
--
|
CONSENSUS:
Hold
DETAILS
|
PRICE TARGET:
$217.50
DETAILS
HIGH:
$240.00
LOW:
$138.00
MEDIAN:
$224.00
CONSENSUS:
$217.50
DOWNSIDE:
1.60%
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 |
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| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 1,334.7 | 1,307.3 | 1,406.5 | 1,407.7 | 1,374.9 | 1,385.8 | 1,470.2 | 1,498.7 | 1,460.1 | 1,495.5 | 1,515.3 | 1,413.2 | 1,442.1 | 1,491.7 | 1,603.7 | 1,667.4 | 1,497.3 | 1,410.4 | 1,400.0 | 1,319.4 | 1,126.5 | 1,073.4 | 1,058.2 | 896.2 | 987.4 | 1,009.2 | 1,048.5 | 1,060.7 | 990.8 | 1,026.9 | 1,058.2 | 1,033.5 | 925.0 | 891.1 | 873.0 | 839.9 | 754.1 | 745.7 | 782.6 | 755.4 | 707.7 | 734.6 | 779.5 | 762.2 | 696.2 | 721.0 | 743.6 | 703.0 | 620.3 | 592.5 | 616.5 | 590.3 | 538.4 | 527.3 | 550.5 | 547.5 | 497.1 | 485.1 | 494.5 | 480.3 | 422.7 | 399.0 | 396.0 | 368.2 | 317.8 | 310.9 | 322.8 | 316.2 | 295.1 | 335.8 | 415.9 | 417.8 | 368.2 | 358.7 | 363.3 | 359.6 | 319.9 | 319.4 | 337.6 | 330.8 | 291.6 | 285.2 | 275.1 | 264.3 | 236.8 | 224.0 | 215.1 | 202.1 | 182.8 | 174.0 | 176.9 | 163.8 | 152.9 | 149.7 | 149.9 | 139.7 | 127.1 | 124.4 | 129.0 | 128.6 | 120.3 | 120.5 | 122.4 | 120.1 | 112.8 | 112.3 | 108.5 | 106.2 | 99.3 | 99.5 | 99.3 | 95.6 | 88.7 | 82.5 | 88.3 | 84.5 | 73.6 | 72.6 | 77.3 | 74.9 | 68.3 | 67.1 | 62.9 | 60.4 | 57.7 | 59.5 | 63.1 | 66 | 55 | 55.1 | 54 | 50.1 | 46.1 | 46.9 | 47.9 | 46.1 | 42.9 | 40.4 | 41.4 | 37.1 | 37 | 33.7 | 33.7 | 33.7 | 33.7 |
| Cost of Revenue | 965.4 | 914.1 | 937.6 | 952.6 | 924.8 | 919.5 | 955.0 | 961.4 | 956.1 | 967.0 | 959.4 | 916.6 | 951.0 | 964.0 | 995.1 | 1,053.4 | 991.4 | 942.4 | 913.4 | 857.0 | 768.5 | 741.8 | 705.3 | 621.0 | 718.4 | 732.1 | 737.4 | 742.0 | 727.5 | 728.4 | 747.5 | 731.1 | 692.5 | 667.0 | 634.0 | 603.8 | 577.9 | 571.3 | 578.3 | 555.6 | 541.8 | 561.0 | 570.5 | 555.8 | 527.7 | 545.9 | 550.3 | 521.0 | 483.2 | 469.9 | 464.9 | 443.7 | 422.9 | 1,253.3 | 422.0 | 416.8 | 397.2 | 121.7 | 124.2 | 123.4 | 112.5 | 187.8 | 92.1 | 85.9 | 74.9 | 44.7 | 41.3 | 37.7 | 31.4 | 36.7 | 77.2 | 85.7 | 64.3 | 38.2 | 57.7 | 49.5 | 92.5 | 54.3 | 98.3 | 94.8 | 83.4 | 15.1 | 79.2 | 74.4 | 66.3 | 62.4 | 54.6 | 51.0 | 45.3 | 51.4 | 40.8 | 39.5 | 37.0 | 35.4 | 37.1 | 33.2 | 30.2 | 28.5 | 31.7 | 31.4 | 29.6 | 31.4 | 30.7 | 29.4 | 29.7 | 26.7 | 25.3 | 23.3 | 22.9 | 25.3 | 23.9 | 24.2 | 23.9 | 22.2 | 15.4 | 23.1 | 20.9 | 76.8 | 6 | 24.7 | 22.9 | 13.1 | 10.8 | 12.7 | 12.2 | 20.2 | 11.6 | 12 | 5.7 | 19.9 | 9.8 | 11 | 28.1 | 10.6 | 10.7 | 11.1 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 369.3 | 393.2 | 468.9 | 455.2 | 450.1 | 466.3 | 515.2 | 537.3 | 504.0 | 528.6 | 555.9 | 496.6 | 491.1 | 527.7 | 608.5 | 614.0 | 505.9 | 468.0 | 486.7 | 462.4 | 358.0 | 331.6 | 352.9 | 275.2 | 269.0 | 277.2 | 311.1 | 318.6 | 263.3 | 298.6 | 310.7 | 302.4 | 232.6 | 224.1 | 239.0 | 236.1 | 176.2 | 174.5 | 204.3 | 199.9 | 166.0 | 173.6 | 209.0 | 206.4 | 168.5 | 175.1 | 193.3 | 182.0 | 137.1 | 122.6 | 151.6 | 146.6 | 115.6 | (726.0) | 128.5 | 130.7 | 99.9 | 363.4 | 370.3 | 356.9 | 310.2 | 211.2 | 303.8 | 282.4 | 242.9 | 266.2 | 281.5 | 278.5 | 263.7 | 299.2 | 338.7 | 332.1 | 303.8 | 320.5 | 305.6 | 310.1 | 227.4 | 265.2 | 239.3 | 236.0 | 208.3 | 270.1 | 195.9 | 190.0 | 170.5 | 161.6 | 160.6 | 151.2 | 137.5 | 122.6 | 136.1 | 124.3 | 115.9 | 114.3 | 112.8 | 106.4 | 97.0 | 95.9 | 97.2 | 97.2 | 90.7 | 89.1 | 91.7 | 90.7 | 83.1 | 85.6 | 83.3 | 82.9 | 76.5 | 74.1 | 75.3 | 71.5 | 64.8 | 60.3 | 72.9 | 61.4 | 52.7 | (4.2) | 71.3 | 50.1 | 45.4 | 54 | 52.1 | 47.7 | 45.5 | 39.3 | 51.5 | 54 | 49.3 | 35.2 | 44.2 | 39.1 | 18 | 36.3 | 37.2 | 35 | 32.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 47.1 | 51.8 | 45.1 | 69.8 | 68.2 | 90.0 | 73.3 | 71.7 | 74.8 | 80.5 | 68.5 | 65.5 | 66.6 | 57.7 | 73.7 | 66.0 | 61.5 | 51.9 | 61.7 | 57.8 | 52.3 | 41.7 | 46.8 | 44.1 | 51.6 | 52.4 | 53.0 | 50.1 | 50.6 | 46.1 | 51.5 | 48.7 | 48.1 | 47.5 | 46.0 | 44.6 | 39.1 | 35.3 | 39.2 | 39.5 | 38.4 | 33.1 | 42.0 | 40.4 | 38.1 | 35.8 | 38.4 | 36.8 | 33.8 | 29.6 | 32.4 | 31.0 | 30.8 | (781.8) | 27.8 | 28.3 | 26.7 | 273.3 | 275.9 | 268.0 | 248.2 | 249.1 | 239.3 | 220.8 | 203.4 | 194.7 | 205.4 | 202.3 | 198.2 | 211.6 | 236.7 | 232.8 | 225.1 | 804.1 | 219.1 | 212.8 | 9.3 | 701.9 | 9.5 | 9.8 | 9.3 | 632.3 | 8.2 | 8.4 | 7.6 | 133.2 | 7.1 | 7.2 | 114.9 | 7.9 | 108.7 | 7.6 | 7.1 | 7.5 | 7.0 | 7.2 | 6.6 | 5.9 | 6.6 | 6.4 | 6.1 | 6.6 | 6.4 | 6.6 | 6.1 | 5.7 | 5.8 | 6.1 | 5.6 | 5.3 | 5.8 | 5.6 | 5.5 | 4.6 | 58.3 | 5.0 | 4.4 | (154.6) | 59.3 | 4.6 | 4.4 | 46.5 | 43.9 | 38.3 | 36.8 | 29.5 | 40.7 | 42.5 | 42.2 | 28.7 | 35.2 | 30 | 10.1 | 28.8 | 28.8 | 27 | 26.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses | 4.8 | 37.1 | 63.0 | 27.5 | 43.9 | 42.3 | 40.0 | 44.0 | 42.8 | 27.1 | 42.4 | 39.5 | 41.5 | 39.7 | 38.7 | 39.4 | 38.8 | 43.5 | 41.5 | 38.6 | 36.1 | 35.7 | 35.8 | 32.0 | 34.1 | 36.5 | 40.6 | 34.0 | 34.3 | 41.8 | 30.8 | 33.3 | 35.1 | 33.1 | 29.1 | 31.1 | 29.0 | 25.7 | 27.7 | 27.0 | 28.0 | 26.6 | 27.1 | 25.1 | 26.9 | 27.1 | 28.7 | 22.4 | 23.2 | 16.1 | 21.0 | 18.0 | 18.9 | (11.7) | 19.7 | 19.8 | 19.0 | 26.7 | 26.2 | 24.2 | 24.1 | (75.9) | 21.2 | 21.6 | 23.1 | 52.6 | 56.2 | 54.7 | 55.5 | 64.7 | 59.6 | 56.4 | 57.9 | (513.8) | 52.5 | 56.7 | 592.2 | (468.3) | 193.1 | 187.6 | 175.4 | (388.5) | 158.9 | 156.3 | 145.6 | 9.1 | 132.0 | 125.1 | 11.7 | 101.1 | 10.6 | 104.5 | 100.1 | 96.4 | 93.7 | 90.6 | 85.3 | 82.2 | 83.0 | 84.7 | 81.4 | 201.8 | 109.5 | 198.1 | 195.3 | 342.2 | 14.3 | 13.3 | 12.7 | 310.7 | 11.9 | 11.7 | 11.3 | 264.9 | 0.8 | 10.6 | 10.2 | 267.3 | 0.9 | 10.7 | 9.8 | 0.8 | 0.9 | 0.7 | 0.8 | 0.8 | 0.6 | 0.4 | 0.4 | 0.5 | 0.7 | 0.6 | 0.5 | 0.3 | 0.5 | 0.5 | 0.5 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 51.9 | 88.9 | 108.0 | 97.3 | 112.0 | 132.3 | 113.3 | 115.6 | 117.5 | 107.6 | 110.9 | 105.0 | 108.1 | 97.4 | 112.5 | 105.3 | 100.3 | 95.5 | 103.2 | 96.4 | 88.3 | 77.3 | 82.6 | 76.0 | 85.8 | 88.9 | 93.6 | 84.1 | 84.9 | 79.7 | 82.3 | 81.9 | 83.2 | 80.6 | 75.1 | 75.7 | 68.1 | 61.0 | 66.9 | 66.4 | 66.4 | 59.7 | 69.1 | 65.5 | 65.0 | 62.8 | 67.1 | 59.3 | 57.0 | 45.7 | 53.5 | 49.0 | 49.6 | (785.7) | 47.6 | 48.1 | 45.7 | 297.6 | 299.3 | 290.1 | 269.3 | 227.9 | 258.7 | 240.3 | 225.0 | 231.9 | 241.8 | 238.8 | 233.1 | 246.0 | 272.1 | 268.2 | 259.6 | (29.0) | 252.6 | 245.4 | 294.9 | (63.1) | 300.9 | 292.2 | 268.0 | 7.5 | 246.3 | 239.1 | 219.5 | 206.7 | 193.6 | 183.2 | 171.9 | 162.3 | 160.1 | 151.6 | 144.2 | 141.1 | 139.7 | 132.9 | 123.9 | 118.5 | 123.1 | 24.6 | 23.5 | 117.1 | 24.5 | 113.3 | 110.0 | 347.9 | 20.2 | 19.4 | 18.3 | 316.0 | 17.7 | 17.3 | 16.8 | 269.4 | 59.1 | 15.6 | 14.6 | 112.7 | 60.2 | 15.3 | 14.2 | 47.3 | 44.8 | 39 | 37.6 | 30.3 | 41.3 | 42.9 | 42.6 | 29.2 | 35.9 | 30.6 | 10.6 | 29.1 | 29.3 | 27.5 | 26.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 317.3 | 304.3 | 360.8 | 357.9 | 338.1 | 334.0 | 401.9 | 421.7 | 386.4 | 421.0 | 445.0 | 391.6 | 383.0 | 430.2 | 496.1 | 508.7 | 405.6 | 372.5 | 383.4 | 366.0 | 269.7 | 254.3 | 270.2 | 199.2 | 183.2 | 188.3 | 217.5 | 234.5 | 178.4 | 218.8 | 228.4 | 220.5 | 149.3 | 143.5 | 163.9 | 160.4 | 108.1 | 113.4 | 137.4 | 133.4 | 99.5 | 113.9 | 139.9 | 140.9 | 103.6 | 112.3 | 126.3 | 122.7 | 80.1 | 76.8 | 98.1 | 97.6 | 65.9 | 67.5 | 80.9 | 82.6 | 54.2 | 63.3 | 68.2 | 64.6 | 37.9 | 38.0 | 43.4 | 40.0 | 16.4 | 18.9 | 20.0 | 21.5 | 10.1 | 22.8 | 42.4 | 43.0 | 20.8 | 30.2 | 34.0 | 40.6 | 25.0 | 31.6 | 36.7 | 38.6 | 23.6 | 26.3 | 28.8 | 25.3 | 17.2 | 19.3 | 21.5 | 18.9 | 10.9 | 13.6 | 16.8 | 12.2 | 8.7 | 10.4 | 12.1 | 8.7 | 5.1 | 7.8 | 7.7 | 6.0 | 3.2 | 5.2 | 8.3 | 8.6 | 4.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 1.0 | 0.2 | 0.1 | 0.4 | 0.4 | 0.5 | 0.5 | 0.8 | 1.1 | 0.8 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.4 | 0.6 | 0.6 | 0.6 | 1.0 | 1.1 | 1.1 | 1.2 | 1.3 | 1.2 | 1.2 | 1.6 | 1.4 | 1.5 | 1.6 | 2.1 | 2.3 | 2.5 | 2.4 | 2.4 | 2.8 | 2.9 | 2.7 | 3.2 | 3.3 | 3.4 | 3.5 | 3.9 | 3.0 | 3.0 | 3.2 | 3.5 | 3.3 | 3.1 | 3.3 | 3.3 | 3.4 | 3.6 | 3.6 | 3.4 | 0 | 3.5 | 3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 2.3 | 1.2 | 0.6 | 0.7 | 1.7 | 1.9 | 1.8 | 6.0 | 7.4 | 5.3 | 2.3 | 2.4 | 2.8 | 3.0 | 1.3 | 0.5 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 1.2 | 1.8 | 1.7 | 1.8 | 1.5 | 1.2 | 0.8 | 0.7 | 0.5 | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.3 | 0 | 0.2 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 408.0 | 398.1 | 453.1 | 447.9 | 427.8 | 424.0 | 489.8 | 511.1 | 477.5 | 510.1 | 530.5 | 471.4 | 460.3 | 502.3 | 564.4 | 576.7 | 472.5 | 439.3 | 448.5 | 428.8 | 333.8 | 319.4 | 335.2 | 265.5 | 246.2 | 254.2 | 281.9 | 298.3 | 243.6 | 280.0 | 287.3 | 277.7 | 201.0 | 197.3 | 217.0 | 211.4 | 158.0 | 161.8 | 186.4 | 179.7 | 143.8 | 157.5 | 180.6 | 180.3 | 142.2 | 151.3 | 163.0 | 157.8 | 113.4 | 111.2 | 130.6 | 127.8 | 95.7 | 97.0 | 110.0 | 108.3 | 80.2 | 88.3 | 89.9 | 86.3 | 60.5 | 57.9 | 63.0 | 58.6 | 37.9 | 42.6 | 44.4 | 45.2 | 32.8 | 45.5 | 63.9 | 64.2 | 41.6 | 370.6 | 55.4 | 61.0 | 43.5 | 446.9 | 54.2 | 55.4 | 39.1 | 277.0 | 43.5 | 38.9 | 29.6 | (33.2) | 33.1 | 29.8 | 21.5 | 28.7 | 26.7 | 21.6 | 17.4 | 22.8 | 19.7 | 16.3 | (19.4) | (15.0) | 11.3 | 13.4 | 74.6 | (21.0) | (17.2) | (16.0) | (20.5) | (218.0) | 69.4 | 69.9 | 64.5 | (204.4) | 63.4 | 59.3 | 52.7 | (179.4) | 18.2 | 49.9 | 42.0 | (88.9) | 15.3 | 38.8 | 35.0 | 10.4 | 10.8 | 11.9 | 11.1 | 11.8 | 13.2 | 14 | 9.5 | 8.6 | 10.9 | 11 | 9.7 | 9.6 | 10.1 | 9.6 | 8.2 | (92.6) | 41.4 | 37.1 | 37 | 33.7 | 33.7 | 33.7 | 33.7 |
| EBIT | 315.7 | 305.4 | 360.8 | 357.2 | 338.6 | 335.2 | 403.1 | 426.6 | 392.9 | 425.4 | 446.5 | 392.0 | 384.3 | 432.3 | 494.0 | 508.4 | 405.1 | 372.2 | 383.3 | 364.9 | 269.8 | 254.2 | 269.4 | 199.2 | 180.8 | 189.7 | 217.5 | 234.5 | 180.5 | 217.5 | 228.4 | 220.5 | 147.5 | 143.5 | 165.1 | 160.4 | 108.1 | 112.3 | 137.4 | 133.4 | 99.5 | 113.9 | 139.9 | 140.9 | 103.6 | 111.8 | 125.3 | 122.7 | 79.3 | 77.4 | 98.1 | 97.3 | 65.9 | 67.0 | 81.2 | 81.7 | 54.6 | 64.0 | 66.5 | 64.3 | 39.4 | 38.1 | 43.6 | 39.0 | 16.4 | 18.8 | 20.3 | 21.2 | 9.8 | 21.6 | 41.9 | 42.7 | 20.5 | 349.8 | 34.8 | 40.9 | 25.0 | 329.5 | 36.7 | 38.6 | 23.6 | 261.9 | 28.8 | 25.3 | 17.2 | (45.0) | 21.5 | 18.9 | 10.9 | 13.8 | 16.8 | 12.2 | 8.7 | (26.8) | (26.9) | (26.5) | (26.9) | (22.6) | (25.9) | 5.9 | 67.3 | (28.0) | (24.2) | (22.6) | (26.9) | (262.2) | 63.1 | 63.6 | 58.2 | (241.9) | 57.6 | 54.2 | 48.0 | (209.1) | 13.8 | 45.8 | 38.0 | (116.9) | 11.1 | 34.8 | 31.2 | 6.7 | 7.3 | 8.7 | 7.9 | 9 | 10.2 | 11.1 | 6.7 | 6 | 8.3 | 8.5 | 7.4 | 7.2 | 7.9 | 7.5 | 6.3 | (92.6) | 41.4 | 37.1 | 37 | 33.7 | 33.7 | 33.7 | 33.7 |
| Income Before Tax | 317.7 | 305.1 | 360.3 | 357.2 | 338.6 | 335.2 | 403.1 | 426.4 | 392.9 | 425.3 | 446.4 | 391.9 | 384.1 | 432.0 | 496.1 | 508.2 | 405.1 | 371.8 | 383.0 | 364.4 | 269.3 | 253.3 | 268.3 | 199.0 | 180.7 | 189.6 | 218.4 | 235.6 | 180.4 | 217.4 | 229.2 | 221.5 | 147.5 | 143.9 | 164.5 | 160.3 | 107.2 | 111.3 | 136.3 | 132.1 | 97.9 | 112.0 | 136.9 | 139.4 | 101.8 | 110.3 | 123.9 | 121.1 | 77.2 | 75.1 | 95.3 | 94.9 | 63.5 | 64.3 | 78.4 | 79.1 | 51.4 | 60.6 | 63.1 | 60.8 | 35.5 | 35.1 | 40.6 | 35.9 | 12.8 | 15.5 | 17.2 | 17.9 | 6.5 | 18.2 | 38.3 | 39.1 | 17.0 | 25.5 | 31.3 | 37.3 | 21.8 | 28.4 | 33.2 | 36.0 | 21.7 | 24.6 | 26.7 | 23.3 | 15.7 | 17.8 | 20.1 | 17.3 | 9.4 | 12.5 | 15.1 | 10.8 | 7.0 | 9.0 | 10.5 | 7.1 | 3.7 | 6.8 | 6.0 | 5.1 | 1.6 | 4.1 | 7.0 | 7.5 | 3.8 | 5.8 | 6.8 | 6.9 | 4.0 | 3.6 | 5.5 | 5.7 | 3.1 | 3.3 | 5.5 | 5.1 | 2.3 | 2.7 | 3.5 | 2.6 | 1.1 | 0.2 | 1.5 | 3.2 | 2.9 | 4.4 | 4.8 | 5.6 | 1.6 | 1.4 | 4.1 | 4.5 | 3.2 | 2.7 | 4.2 | 4.2 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense | 79.4 | 75.7 | 89.4 | 88.6 | 84.0 | 72.0 | 94.5 | 104.4 | 100.6 | 102.5 | 107.1 | 99.6 | 99.1 | 108.1 | 118.7 | 132.1 | 105.3 | 93.0 | 96.3 | 94.8 | 69.9 | 63.5 | 66.5 | 51.2 | 47.5 | 45.6 | 54.3 | 61.5 | 47.1 | 57.9 | 55.8 | 58.0 | 38.2 | (53.4) | 62.2 | 61.9 | 41.4 | 42.8 | 50.7 | 50.7 | 37.6 | 39.7 | 52.5 | 53.8 | 39.3 | 40.5 | 46.0 | 47.2 | 31.3 | 27.9 | 35.1 | 36.6 | 22.9 | 24.8 | 27.3 | 31.2 | 20.3 | 20.8 | 24.5 | 21.4 | 13.9 | 13.0 | 16.3 | 14.3 | 5.1 | 5.8 | 6.7 | 7.2 | 2.6 | 7.1 | 14.9 | 15.3 | 6.6 | 9.8 | 11.3 | 14.7 | 8.2 | 10.6 | 13.1 | 14.4 | 8.7 | 9.9 | 10.8 | 9.4 | 6.3 | 7.2 | 7.9 | 6.8 | 3.7 | 4.7 | 6.0 | 4.2 | 2.8 | 3.5 | 4.1 | 2.8 | 1.4 | 2.7 | 2.3 | 2.0 | 0.6 | 1.6 | 2.7 | 2.9 | 1.5 | 2.3 | 2.6 | 2.6 | 1.5 | 1.4 | 2.1 | 2.2 | 1.2 | 1.2 | 2.1 | 2.0 | 0.9 | 1.1 | 1.3 | 1.0 | 0.4 | 0.1 | 0.6 | 1.2 | 1.1 | 1.9 | 1.8 | 2.1 | 0.6 | 0.5 | 1.5 | 1.7 | 1.2 | 0.9 | 1.5 | 1.5 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 238.3 | 229.5 | 270.9 | 268.6 | 254.7 | 263.1 | 308.6 | 322.0 | 292.3 | 322.8 | 339.3 | 292.4 | 285.0 | 323.9 | 377.4 | 376.1 | 299.8 | 278.8 | 286.6 | 269.6 | 199.4 | 189.8 | 201.9 | 147.8 | 133.2 | 144.0 | 164.1 | 174.1 | 133.3 | 159.5 | 173.4 | 163.4 | 109.3 | 197.2 | 102.3 | 98.4 | 65.8 | 68.5 | 85.6 | 81.4 | 60.3 | 72.2 | 84.4 | 85.6 | 62.5 | 69.9 | 77.9 | 73.8 | 45.9 | 47.2 | 60.1 | 58.3 | 40.6 | 39.5 | 51.0 | 47.8 | 31.1 | 39.9 | 38.6 | 39.4 | 21.6 | 22.1 | 24.4 | 21.5 | 7.7 | 9.7 | 10.5 | 10.7 | 4.0 | 11.0 | 23.4 | 23.9 | 10.4 | 15.7 | 20.0 | 22.5 | 13.6 | 17.8 | 20.1 | 21.6 | 13.0 | 14.3 | 15.9 | 13.9 | 8.9 | 10.6 | 12.2 | 10.5 | 5.7 | 7.7 | 9.1 | 6.5 | 4.2 | 5.5 | 6.4 | 4.4 | 2.2 | 4.1 | 3.7 | 3.1 | 1.0 | 2.5 | 4.3 | 4.6 | 2.3 | 3.4 | 4.2 | 4.3 | 2.5 | 2.2 | 3.4 | 3.6 | 1.9 | 2.1 | 3.4 | 3.2 | 1.4 | 1.6 | 2.2 | 1.6 | 0.7 | 0.1 | 0.9 | 2 | 1.8 | 2.5 | 3 | 3.5 | 1 | 0.9 | 2.6 | 2.8 | 2 | 1.7 | 2.6 | 2.6 | 1.2 | 1.3 | 2.2 | (1.7) | (1.6) | 1.2 | 1.2 | 1.2 | 1.2 |
| Per Share Data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 1.14 | 1.09 | 1.29 | 1.27 | 1.20 | 1.23 | 1.44 | 1.49 | 1.34 | 1.48 | 1.55 | 1.33 | 1.30 | 1.47 | 1.69 | 1.66 | 1.31 | 1.21 | 1.24 | 1.16 | 0.86 | 0.81 | 0.86 | 0.63 | 0.56 | 0.60 | 0.68 | 0.72 | 0.55 | 0.65 | 0.71 | 0.66 | 0.44 | 0.80 | 0.41 | 0.40 | 0.27 | 0.28 | 0.34 | 0.33 | 0.24 | 0.28 | 0.33 | 0.33 | 0.24 | 0.27 | 0.30 | 0.29 | 0.18 | 0.18 | 0.23 | 0.23 | 0.16 | 0.16 | 0.20 | 0.19 | 0.12 | 0.16 | 0.15 | 0.16 | 0.09 | 0.09 | 0.10 | 0.09 | 0.03 | 0.04 | 0.04 | 0.04 | 0.02 | 0.04 | 0.10 | 0.10 | 0.04 | 0.06 | 0.08 | 0.09 | 0.06 | 0.07 | 0.08 | 0.09 | 0.05 | 0.06 | 0.07 | 0.06 | 0.04 | 0.04 | 0.05 | 0.04 | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EPS (Diluted) | 1.14 | 1.09 | 1.28 | 1.27 | 1.19 | 1.23 | 1.43 | 1.48 | 1.34 | 1.47 | 1.55 | 1.33 | 1.29 | 1.46 | 1.68 | 1.65 | 1.30 | 1.21 | 1.24 | 1.15 | 0.85 | 0.81 | 0.85 | 0.63 | 0.56 | 0.60 | 0.68 | 0.72 | 0.55 | 0.65 | 0.71 | 0.66 | 0.44 | 0.80 | 0.41 | 0.40 | 0.27 | 0.28 | 0.34 | 0.33 | 0.24 | 0.28 | 0.33 | 0.33 | 0.24 | 0.27 | 0.30 | 0.29 | 0.18 | 0.18 | 0.23 | 0.23 | 0.16 | 0.16 | 0.20 | 0.19 | 0.12 | 0.16 | 0.15 | 0.16 | 0.09 | 0.09 | 0.10 | 0.09 | 0.03 | 0.04 | 0.04 | 0.04 | 0.02 | 0.04 | 0.10 | 0.10 | 0.04 | 0.06 | 0.08 | 0.09 | 0.06 | 0.07 | 0.08 | 0.09 | 0.05 | 0.06 | 0.07 | 0.06 | 0.04 | 0.04 | 0.05 | 0.04 | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Shares Outstanding | 208.3 | 209.9 | 210.9 | 212.2 | 212.4 | 215.3 | 214.1 | 216.4 | 218.1 | 219.3 | 219.6 | 220.4 | 219.9 | 222.1 | 222.1 | 227.6 | 230.3 | 231.2 | 232.1 | 233.1 | 234.5 | 235.6 | 235.9 | 236.5 | 239.6 | 239.6 | 239.6 | 241.8 | 243.1 | 244.8 | 245.7 | 246.4 | 246.8 | 246.8 | 247.1 | 247.3 | 247.0 | 247.3 | 248.4 | 250.1 | 251.9 | 253.8 | 255.7 | 257.2 | 257.9 | 258.5 | 258.5 | 258.5 | 258.5 | 258.5 | 258.5 | 258.5 | 258.5 | 258.5 | 258.5 | 258.5 | 258.5 | 258.5 | 258.5 | 258.5 | 253.2 | 251.7 | 251.7 | 251.7 | 251.7 | 251.7 | 251.7 | 251.7 | 251.7 | 251.7 | 251.7 | 251.7 | 251.7 | 251.7 | 251.7 | 251.7 | 251.7 | 251.7 | 251.7 | 251.7 | 251.7 | 251.7 | 251.6 | 251.6 | 251.6 | 251.5 | 249.1 | 243.9 | 243.9 | 243.9 | 243.8 | 243.6 | 243.4 | 243.4 | 189.5 | 189.5 | 189.4 | 189.4 | 189.4 | 189.1 | 189.1 | 189.4 | 189.1 | 189.4 | 189.4 | 189.4 | 189.1 | 189.1 | 189.1 | 189.1 | 189.1 | 189.1 | 189.0 | 189.0 | 193.3 | 189.0 | 189.2 | 187.9 | 192.5 | 189.8 | 189.8 | 180.3 | 186.1 | 189.6 | 195.0 | 189.6 | 189.6 | 189.6 | 189.6 | 184.8 | 184.8 | 193.0 | 189.6 | 190.8 | 190.8 | 190.8 | 195.0 | 147.2 | 147.2 | 154.7 | 151.6 | 151.6 | 151.6 | 151.6 | 151.6 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 |
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| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 288.1 | 120.1 | 46.6 | 24.1 | 97.2 | 108.7 | 74.2 | 74.3 | 581.0 | 433.8 | 206.6 | 55.1 | 207.6 | 186.3 | 216.7 | 196.1 | 262.1 | 462.6 | 339.8 | 484.2 | 351.9 | 401.4 | 420.4 | 518.6 | 357.0 | 403.6 | 322.3 | 229.0 | 280.6 | 190.3 | 177.5 | 140.6 | 159.9 | 127.5 | 78.1 | 33.8 | 47.6 | 10.2 | 15.0 | 10.7 | 7.1 | 11.5 | 11.4 | 12.8 | 113.0 | 34.8 | 8.2 | 19.8 | 41.2 | 30.2 | 12.1 | 7.4 | 29.2 | 12.9 | 6.9 | 11.0 | 54.2 | 75.8 | 42.3 | 28.7 | 88.1 | 5.5 | 5.1 | 4.8 | 9.5 | 4.2 | 3.6 | 3.9 | 3.6 | 24.1 | 30.9 | 35.2 | 34.8 | 6.3 | 1.0 | 1.3 | 2.0 | 2.6 | 3.6 | 4.9 | 1.1 | 1.0 | 6.4 | 1.0 | 2.5 | 0.7 | 3.1 | 1.2 | 1.1 | 1.1 | 8.6 | 0.9 | 6.5 | 19.3 | 0.8 | 1.1 | 1.0 | 0.8 | 6.0 | 2.9 | 1.1 | 0.6 | 0.9 | 0.9 | 0.9 | 0.8 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 5.4 | 8.9 | 0.7 | 0.8 | 0.6 | 0.9 | 1.4 | 1.7 | 4.0 | 1.2 | 1 | 1.3 | 1.4 | 1.2 | 2.4 | 1 | 1.7 | 2.7 | 5.6 | 5.9 | 4.5 | 8.9 | 9.3 | 8 | 10.9 | 7.2 | 2.6 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.3 | 0 | 0 | 0 | 0 | 24.8 | 49.4 | 158.8 | 224.4 | 279.2 | 254.4 | 224.9 | 165.3 | 310.2 | 330.3 | 205.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.9 | 9.0 | 2.1 | 3.6 | 24.4 | 15.6 | 15.5 | 54.3 | 85.2 | 79.5 | 88.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 566.5 | 494.3 | 540.1 | 585.9 | 568.5 | 527.7 | 576.7 | 604.3 | 603.5 | 615.3 | 663.7 | 568.7 | 579.9 | 605.1 | 653.8 | 701.4 | 681.4 | 599.1 | 654.0 | 600.1 | 505.7 | 454.2 | 462.9 | 395.8 | 427.6 | 408.2 | 438.1 | 458.1 | 455.3 | 468.3 | 482.2 | 464.3 | 418.5 | 415.8 | 399.4 | 370.2 | 337.9 | 334.5 | 342.8 | 327.5 | 316.2 | 345.0 | 357.8 | 339.8 | 325.1 | 347.9 | 329.5 | 306.2 | 288.6 | 258.3 | 275.5 | 270.8 | 250.3 | 220.4 | 253.8 | 244.0 | 230.7 | 217.9 | 235.7 | 222.9 | 198.6 | 180.7 | 178.7 | 165.7 | 150.4 | 140.9 | 158.6 | 152.6 | 145.6 | 146.5 | 184.2 | 190.1 | 168.6 | 158.2 | 173.1 | 163.1 | 149.9 | 145.0 | 157.5 | 152.5 | 136.4 | 127.2 | 126.6 | 121.9 | 112.6 | 97.3 | 96.2 | 89.5 | 82.9 | 75.6 | 78.7 | 71.9 | 72.8 | 68.0 | 68.2 | 64.4 | 59.6 | 52.2 | 65.0 | 63.6 | 62.5 | 58.7 | 62.0 | 59.3 | 58.9 | 56.1 | 56.0 | 50.8 | 52.8 | 51.2 | 54.7 | 49.0 | 47.7 | 44.9 | 48.7 | 46.6 | 43.1 | 40.9 | 43.4 | 41.5 | 39.4 | 37.4 | 34.9 | 32.3 | 30.4 | 30.6 | 37.6 | 34.7 | 32 | 28.9 | 27.7 | 24.7 | 23.5 | 22.7 | 22.8 | 22.1 | 21.6 | 19.9 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.9 | 12.8 | 11.7 | 10.6 | 10.2 | 9.6 | 9.1 | 8.8 | 8.8 | 8.7 | 8.1 | 8.0 | 8.1 | 7.9 | 7.4 | 7.3 | 7.3 | 7.0 | 6.9 | 6.9 | 6.5 | 6.2 | 6.1 | 6.4 | 2.2 | 2.2 | 2.2 | 6.3 | 2.0 | 2.0 | 2.0 | 5.1 | 2.6 | 2.6 | 2.6 | 4.5 | 4 | 2.9 | 2.9 | 3.9 | 3.7 | 3.5 | 3.4 | 3.8 | 4 | 3.9 | 3.8 | 3.4 | 3 | 2.7 | 2.4 | 2.7 | 2.3 | 2.3 | 2.2 | 2.4 |
| Other Current Assets | 71.7 | 80.4 | 77.1 | 88.2 | 68.6 | 84.3 | 84.2 | 98.2 | 79.2 | 94.2 | 83.9 | 106.7 | 84.6 | 92.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.6 | 34.6 | 33.0 | 0 | 27.1 | 26.7 | 25.7 | 23.2 | 22.0 | 19.6 | 19.3 | 20.1 | 19.5 | 20.8 | 19.6 | 19.5 | 21.8 | 23.3 | 21.6 | 18.7 | 18.2 | 18.2 | 17.9 | 16.2 | 18.0 | 19.1 | 20.7 | 20.3 | 20.4 | 16.2 | 15.8 | 14.0 | 13.4 | 13.7 | 12.6 | 12.3 | 11.3 | 11.8 | 11.8 | 10.7 | 5.6 | 6.6 | 5.6 | 4.6 | 4.6 | 5.5 | 5.4 | 4.5 | 4.6 | 3.7 | 3.7 | 3.7 | 0.9 | 0.9 | 0.9 | 0.9 | 1.5 | 1.5 | 1.5 | 1.5 | 2.3 | 2.3 | 2.3 | 2.3 | 13.3 | 12.7 | 14.0 | 2.2 | 13.1 | 12.2 | 12.4 | 2.0 | 11.4 | 11.8 | 12.7 | 2.6 | 7 | 10.5 | 10.5 | 8.2 | 8.9 | 9.3 | 9.9 | 10.6 | 6.7 | 6.7 | 7.9 | 8.7 | 2.5 | 2.6 | 2.8 | 3.6 | 1.6 | 1.7 | 2.2 | 3.1 |
| Total Current Assets | 926.2 | 694.8 | 663.8 | 698.1 | 734.4 | 720.7 | 735.1 | 807.1 | 1,263.7 | 1,143.3 | 954.2 | 730.6 | 897.0 | 933.7 | 1,111.2 | 1,209.1 | 1,281.0 | 1,383.8 | 1,278.9 | 1,311.1 | 1,223.3 | 1,243.3 | 1,138.5 | 968.6 | 831.0 | 866.8 | 807.0 | 741.4 | 783.9 | 706.2 | 696.3 | 647.6 | 615.5 | 584.7 | 513.1 | 444.6 | 425.1 | 382.6 | 389.2 | 371.9 | 355.6 | 381.7 | 436.2 | 421.7 | 499.9 | 403.8 | 394.6 | 382.4 | 389.0 | 333.0 | 333.3 | 324.1 | 325.0 | 275.0 | 305.7 | 301.2 | 327.9 | 331.9 | 318.6 | 296.1 | 330.3 | 222.6 | 221.1 | 206.8 | 194.0 | 174.2 | 195.8 | 193.8 | 188.2 | 209.2 | 262.5 | 261.0 | 238.5 | 216.3 | 219.1 | 211.3 | 234.2 | 256.4 | 267.5 | 273.7 | 164.2 | 150.2 | 165.8 | 155.7 | 145.0 | 122.5 | 122.7 | 115.6 | 107.9 | 101.4 | 107.8 | 93.9 | 101.7 | 114.5 | 84.4 | 80.3 | 76.6 | 73.9 | 86.1 | 81.3 | 81.6 | 80.2 | 78.1 | 74.6 | 75.0 | 76.3 | 69.9 | 64.2 | 67.5 | 69.8 | 68.6 | 66.6 | 68.9 | 59.9 | 61.0 | 59.1 | 56.7 | 56.3 | 56.1 | 56.0 | 51.1 | 50.5 | 48.8 | 46.5 | 44.9 | 47.4 | 49.3 | 47 | 46.4 | 46.6 | 39.1 | 34.5 | 37.6 | 38.3 | 34.7 | 37 | 33.2 | 28 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 4,467.4 | 4,601.0 | 4,585.6 | 4,590.4 | 4,497.4 | 4,505.4 | 4,425.8 | 4,277.8 | 4,128.1 | 4,095.4 | 4,085.4 | 4,001.1 | 3,841.5 | 3,687.1 | 3,491.5 | 3,378.7 | 3,225.3 | 3,215.7 | 3,110.1 | 2,998.7 | 2,907.7 | 2,914.0 | 2,935.5 | 2,955.1 | 2,954.0 | 2,968.8 | 2,927.9 | 2,858.2 | 2,761.9 | 2,754.9 | 2,703.3 | 2,585.7 | 2,450.8 | 2,404.5 | 2,367.4 | 2,321.2 | 2,246.3 | 2,241.4 | 2,229.7 | 2,224.9 | 2,098.2 | 2,023.4 | 1,971.2 | 1,891.5 | 1,778.5 | 1,743.2 | 1,730.9 | 1,676.4 | 1,586.1 | 1,543.1 | 1,508.6 | 1,469.4 | 1,375.7 | 1,379.3 | 1,351.4 | 1,282.5 | 1,190.1 | 1,127.0 | 1,103.2 | 1,059.7 | 1,000.6 | 964.2 | 947.3 | 942.5 | 944.3 | 939.5 | 933.6 | 907.7 | 879.8 | 824.5 | 771.3 | 747.3 | 725.1 | 721.5 | 723.6 | 708.3 | 670.4 | 607.6 | 594.1 | 564.8 | 517.6 | 466.1 | 450.2 | 431.2 | 399.2 | 363.3 | 361.5 | 363.1 | 328.4 | 315.8 | 307.3 | 299.2 | 275.6 | 255.8 | 248.3 | 235.7 | 222.1 | 218.2 | 206.5 | 206.4 | 203.1 | 201.3 | 198.8 | 182.1 | 169.0 | 167.0 | 163.3 | 159.1 | 154.0 | 159.0 | 161.1 | 143.7 | 135.3 | 124.8 | 126.5 | 119.8 | 110.3 | 109.2 | 112.6 | 104.3 | 95.4 | 88.1 | 90.8 | 83.6 | 74.3 | 74.6 | 73.9 | 71.6 | 65.7 | 60.5 | 55.4 | 53.8 | 51.8 | 50 | 50.3 | 45.1 | 42.5 | 39.1 |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.4 | 24.6 | 24.9 | 25.1 | 25.3 | 25.6 | 25.8 | 26.0 | 26.3 | 23.5 | 23.0 | 23.1 | 0 | 16.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 263.3 | 174.3 | 267.2 | 262.5 | 259.5 | 265.3 | 265.0 | 258.2 | 259.6 | 273.7 | 259.2 | 247.2 | 218.7 | 217.8 | 208.7 | 206.0 | 216.4 | 222.1 | 224.2 | 224.6 | 220.9 | 212.0 | 180.3 | 136.9 | 130.5 | 140.4 | 138.1 | 139.6 | 138.8 | 64.6 | 70.3 | 68.3 | 58.3 | 59.8 | 56.2 | 54.9 | 54.2 | 52.8 | 46.1 | 43.6 | 42.2 | 41.9 | 47.6 | 45.5 | 42.6 | 40.4 | 43.6 | 45.9 | 37.3 | 36.6 | 43.3 | 41.8 | 41.0 | 38.7 | 38.1 | 36.5 | 36.7 | 34.8 | 31.9 | 34.2 | 33.5 | 33.6 | 31.2 | 34.0 | 30.3 | 26.1 | 20.4 | 18.0 | 15.7 | 15.6 | 16.9 | 19.9 | 17.9 | 19.8 | 16.3 | 14.0 | 29.1 | 11.5 | 28.3 | 27.4 | 27.9 | 25.4 | 24.1 | 23.8 | 21.9 | 18.9 | 18.0 | 17.7 | 17.6 | 17.4 | 20.7 | 21.2 | 19.9 | 19.1 | 19.3 | 19.0 | 18.8 | 18.8 | 18.0 | 18.2 | 18.4 | 15.0 | 15.1 | 14.7 | 14.7 | 14.4 | 14.6 | 14.5 | 14.4 | 13.0 | 13.1 | 6.3 | 6.9 | 6.4 | 6.0 | 5.8 | 5.8 | 5.3 | 4.9 | 5.0 | 5.3 | 4.7 | 4.4 | 4.4 | 4.1 | 3.7 | 3.5 | 3.4 | 3.2 | 3.6 | 3.3 | 3.1 | 3.1 | 3 | 3 | 2.8 | 2.8 | 2.6 |
| Total Non-Current Assets | 4,730.7 | 4,893.1 | 4,852.8 | 4,853.0 | 4,756.9 | 4,770.7 | 4,690.8 | 4,536.0 | 4,387.7 | 4,369.1 | 4,344.7 | 4,248.3 | 4,060.1 | 3,904.9 | 3,700.2 | 3,584.8 | 3,441.7 | 3,437.8 | 3,334.3 | 3,223.3 | 3,128.6 | 3,126.1 | 3,135.2 | 3,111.5 | 3,104.0 | 3,128.7 | 3,085.4 | 3,017.3 | 2,920.2 | 2,839.1 | 2,793.0 | 2,673.5 | 2,528.6 | 2,483.8 | 2,443.1 | 2,395.6 | 2,319.9 | 2,313.6 | 2,295.2 | 2,287.9 | 2,159.8 | 2,084.8 | 2,038.3 | 1,956.4 | 1,840.5 | 1,803.1 | 1,793.9 | 1,741.7 | 1,642.8 | 1,599.1 | 1,571.4 | 1,530.6 | 1,436.2 | 1,437.5 | 1,408.9 | 1,338.5 | 1,246.3 | 1,181.2 | 1,154.6 | 1,113.4 | 1,053.6 | 1,017.3 | 998.0 | 996.0 | 999.0 | 985.1 | 978.9 | 950.8 | 920.8 | 865.7 | 813.9 | 793.1 | 769.2 | 764.8 | 762.8 | 745.4 | 699.5 | 635.8 | 622.4 | 592.1 | 545.5 | 491.4 | 474.3 | 455.0 | 421.1 | 382.2 | 379.5 | 380.8 | 346.0 | 333.2 | 328.0 | 320.4 | 295.6 | 274.9 | 267.6 | 254.7 | 240.9 | 237.0 | 224.5 | 224.6 | 221.5 | 216.4 | 213.9 | 196.8 | 183.7 | 181.3 | 177.9 | 173.6 | 168.4 | 172.0 | 174.2 | 150.0 | 142.2 | 131.2 | 132.4 | 125.6 | 116.1 | 114.5 | 117.5 | 109.3 | 100.7 | 92.8 | 95.2 | 88 | 78.4 | 78.3 | 77.4 | 75 | 68.9 | 64.1 | 58.7 | 56.9 | 54.9 | 53 | 53.3 | 47.9 | 45.3 | 41.7 |
| Total Assets | 5,656.9 | 5,587.9 | 5,516.6 | 5,551.1 | 5,491.3 | 5,491.4 | 5,425.8 | 5,343.1 | 5,651.4 | 5,512.4 | 5,298.9 | 4,978.9 | 4,957.1 | 4,838.6 | 4,811.4 | 4,793.9 | 4,722.6 | 4,821.5 | 4,613.1 | 4,534.4 | 4,351.9 | 4,369.4 | 4,273.7 | 4,080.0 | 3,935.0 | 3,995.6 | 3,892.4 | 3,758.7 | 3,704.0 | 3,545.3 | 3,489.3 | 3,321.1 | 3,144.0 | 3,068.4 | 2,956.2 | 2,840.2 | 2,745.0 | 2,696.2 | 2,684.3 | 2,659.8 | 2,515.4 | 2,466.5 | 2,474.5 | 2,378.1 | 2,340.4 | 2,236.2 | 2,188.5 | 2,124.1 | 2,031.8 | 1,932.1 | 1,904.7 | 1,854.7 | 1,761.2 | 1,712.5 | 1,714.6 | 1,639.6 | 1,574.2 | 1,513.1 | 1,473.2 | 1,409.5 | 1,383.9 | 1,239.9 | 1,219.1 | 1,202.9 | 1,193.0 | 1,159.3 | 1,174.8 | 1,144.6 | 1,109.1 | 1,074.9 | 1,076.5 | 1,054.1 | 1,007.7 | 981.0 | 981.9 | 956.7 | 933.6 | 892.2 | 889.9 | 865.8 | 709.7 | 641.6 | 640.1 | 610.7 | 566.1 | 509.4 | 502.2 | 496.4 | 453.8 | 434.6 | 435.8 | 414.2 | 397.2 | 389.5 | 352.0 | 335.0 | 317.5 | 310.8 | 310.6 | 305.9 | 303.1 | 296.6 | 292.0 | 271.4 | 258.7 | 257.6 | 247.8 | 237.7 | 235.9 | 241.8 | 242.8 | 216.6 | 211.2 | 191.1 | 193.4 | 184.7 | 172.8 | 170.7 | 173.6 | 165.3 | 151.8 | 143.3 | 144 | 134.5 | 123.3 | 125.7 | 126.7 | 122 | 115.3 | 110.7 | 97.8 | 91.4 | 92.5 | 91.3 | 88 | 84.9 | 78.5 | 69.7 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 94.0 | 62.7 | 81.9 | 85.7 | 84.2 | 91.8 | 99.3 | 112.6 | 97.7 | 112.8 | 115.7 | 96.7 | 119.8 | 106.3 | 120.2 | 136.5 | 117.8 | 82.5 | 135.0 | 91.0 | 88.5 | 68.5 | 59.2 | 51.3 | 55.1 | 70.3 | 81.3 | 85.1 | 79.4 | 78.5 | 88.2 | 81.7 | 78.5 | 73.7 | 59.7 | 54.2 | 56.8 | 89.2 | 55.1 | 79.2 | 81.1 | 66.8 | 58.3 | 61.0 | 49.0 | 45.3 | 47.3 | 63.8 | 71.8 | 36.8 | 54.5 | 66.7 | 41.5 | 44.9 | 56.9 | 62.5 | 54.7 | 42.1 | 50.7 | 41.2 | 48.9 | 29.2 | 31.2 | 30.6 | 31.5 | 28.1 | 31.4 | 36.3 | 49.2 | 41.0 | 40.3 | 47.8 | 39.4 | 33.3 | 43.9 | 45.5 | 51.1 | 37.7 | 40.4 | 38.4 | 42.1 | 31.0 | 35.7 | 29.9 | 32.3 | 25.3 | 26.9 | 31.3 | 22.8 | 12.2 | 19.2 | 15.9 | 17.8 | 16.8 | 19.2 | 23.0 | 15.4 | 13.8 | 22.2 | 19.7 | 18.8 | 26.5 | 20.0 | 18.5 | 19.2 | 22.9 | 15.8 | 15.3 | 10.7 | 21.4 | 14.6 | 14.2 | 14.8 | 14.2 | 12.6 | 11.3 | 9.9 | 14.9 | 11.8 | 12.4 | 15.9 | 10.5 | 13.4 | 10.3 | 9.4 | 8.8 | 10.5 | 7.9 | 9.9 | 9.4 | 7.7 | 7.4 | 10.1 | 10.1 | 5.5 | 6.2 | 9.9 | 5.7 |
| Short-Term Debt | 20 | 37.2 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 45 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 50 | 0 | 0 | 0 | 25.6 | 26.5 | 90.4 | 28.3 | 28.0 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 38.4 | 38.4 | 38.6 | 39.0 | 39.3 | 39.8 | 39.1 | 39.4 | 37.3 | 38.1 | 36.8 | 37.1 | 97.4 | 36.3 | 36.5 | 36.7 | 36.5 | 36.5 | 11.7 | 12.0 | 12.3 | 16.5 | 16.4 | 12.2 | 12.1 | 12.3 | 12.5 | 12.7 | 12.8 | 13.2 | 17.1 | 17.9 | 19.1 | 19.5 | 19.4 | 22.0 | 22.0 | 22.1 | 21.9 | 22.4 | 22.7 | 17.7 | 17.8 | 11.1 | 24.0 | 17.2 | 10.0 | 8.4 | 7.9 | 8.2 | 9.1 | 9.0 | 9.5 | 10.0 | 24.1 | 21.8 | 16.2 | 11.8 | 7.5 | 9.1 | 8.3 | 5.4 | 5.4 | 5.1 | 4.8 | 5.3 | 4.5 | 3.7 | 3.9 | 4.6 | 5.4 | 6.2 | 6.8 | 5.7 | 6.2 | 6.7 | 7.4 | 7.5 | 6.8 | 5.9 | 5.4 | 4.3 | 4.7 | 5.1 | 5 | 4.6 | 2.7 | 2.7 |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.1 | 0 | 0 | 0 | 19.5 | 0 | 0 | 0 | 18.7 | 0 | 0 | 0 | 16.2 | 0 | 0 | 0 | 20.3 | 0 | 0 | 0 | 14.0 | 0 | 0 | 0 | 12.3 | 0 | 0 | 0 | 10.7 | 0 | 0 | 0 | 4.6 | 0 | 33.6 | 32.3 | 0 | 25.9 | 23.0 | 21.1 | 0 | 21.6 | 17.6 | 16.7 | 0 | 17.3 | 18.3 | 17.0 | 13.7 | 17.8 | 17.3 | 17.3 | 14.3 | 0.5 | 0.2 | 0.8 | 12.1 | 0.0 | 0.0 | 0.8 | 10.5 | 0 | 0.0 | 0.5 | 8.4 | 0 | 0.3 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 89.4 | 131.7 | 282.4 | 256.8 | 233.3 | 285.4 | 283.8 | 259.9 | 232.5 | 279.0 | 278.1 | 249.9 | 220.5 | 288.3 | 293.7 | 264.1 | 223.1 | 257.9 | 244.2 | 245.8 | 209.1 | 191.3 | 217.2 | 190.7 | 176.2 | 192.5 | 201.1 | 191.1 | 174.3 | 198.5 | 193.5 | 177.1 | 157.8 | 152.6 | 151.4 | 145.8 | 126.5 | 129.2 | 140.4 | 130.7 | 118.2 | 124.6 | 144.8 | 134.6 | 125.6 | 106.2 | 123.2 | 108.0 | 97.7 | 97.2 | 97.4 | 89.3 | 81.2 | 80.0 | 141.4 | 115.2 | 107.7 | 66.7 | 108.1 | 112.7 | 105.5 | 51.4 | 0 | 0 | 0 | 37.3 | 0 | 0 | 0 | 43.1 | 0 | 0 | 0 | 38.7 | 0 | 0 | 0 | 35.6 | 0 | 0 | 0 | 27.3 | 0 | 0 | 0 | 21.3 | 0 | 21.0 | 19.8 | 0 | 18.5 | 18.0 | 17.6 | 0 | 18.0 | 17.7 | 16.1 | 0 | 15.2 | 13.9 | 14.1 | 14.1 | 14.5 | 13.5 | 12.4 | 12.5 | 30.8 | 29.9 | 29.6 | 12.0 | 28.6 | 25.1 | 22.6 | 9.3 | 22.5 | 20.4 | 18.6 | 8.9 | 19.5 | 17.8 | 16.9 | 15.2 | 17.8 | 17.4 | 18.8 | 19 | 28.6 | 29.3 | 22.9 | 19.8 | 22.5 | 21.2 | 19.3 | 15 | 18.4 | 17.3 | 16.2 | 12 |
| Total Current Liabilities | 591.7 | 483.9 | 551.4 | 506.9 | 557.4 | 540.5 | 553.6 | 552.8 | 550.7 | 544.7 | 552.4 | 503.0 | 569.5 | 529.8 | 639.3 | 628.2 | 578.6 | 464.2 | 534.3 | 482.0 | 513.9 | 373.1 | 449.3 | 494.2 | 428.3 | 366.1 | 396.9 | 386.1 | 358.2 | 356.7 | 362.5 | 366.4 | 345.3 | 351.0 | 355.6 | 344.4 | 334.8 | 288.6 | 269.0 | 291.4 | 323.2 | 285.4 | 364.2 | 298.9 | 321.7 | 255.6 | 286.6 | 297.6 | 293.5 | 232.1 | 248.8 | 273.1 | 254.1 | 225.1 | 237.6 | 244.5 | 251.3 | 204.8 | 220.1 | 212.4 | 227.0 | 170.0 | 248.8 | 179.7 | 171.6 | 148.1 | 163.9 | 163.1 | 150.7 | 142.2 | 158.6 | 162.7 | 146.2 | 127.7 | 146.4 | 147.3 | 152.5 | 121.5 | 140.7 | 136.8 | 138.1 | 111.0 | 122.5 | 120.0 | 120.7 | 93.8 | 102.6 | 108.0 | 96.8 | 78.3 | 86.3 | 74.7 | 74.2 | 63.1 | 82.9 | 75.5 | 58.2 | 50.6 | 62.6 | 60.1 | 59.0 | 63.4 | 61.7 | 59.3 | 72.9 | 71.6 | 63.4 | 57.2 | 48.8 | 54.5 | 51.6 | 44.8 | 43.6 | 39.1 | 40.0 | 37.0 | 33.6 | 35.9 | 35.2 | 35.1 | 38.7 | 31.9 | 38 | 33.4 | 34.4 | 34.5 | 46.5 | 44.7 | 39.6 | 35.1 | 35.6 | 32.9 | 34.1 | 30.2 | 28.9 | 28.1 | 28.8 | 20.4 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 20.0 | 20.0 | 65.0 | 150.0 | 40.0 | 40.0 | 40.0 | 40.0 | 60.0 | 60.0 | 60.0 | 60.0 | 80.0 | 80.0 | 80.0 | 80.0 | 100.0 | 99.9 | 99.9 | 99.9 | 99.9 | 99.9 | 99.9 | 99.9 | 0 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 105.0 | 193.1 | 218.3 | 99.7 | 107.3 | 95 | 118 | 120.6 | 120 | 148.2 | 164 | 145 | 155.7 | 167.7 | 190.4 | 180.7 | 201.4 | 243.5 | 228.1 | 219.1 | 229.8 | 227.1 | 227.1 | 252.1 | 234.1 | 168.0 | 252.1 | 272.9 | 268.9 | 277.4 | 264.9 | 259.7 | 240.0 | 240.2 | 240.5 | 240.7 | 251.6 | 254.3 | 255.0 | 255.2 | 261.9 | 262.1 | 267.4 | 135.9 | 111.0 | 120.5 | 111.6 | 82.7 | 57.4 | 59.0 | 85.2 | 68.9 | 75.0 | 76.7 | 82.6 | 73.2 | 82.1 | 83.8 | 81.3 | 86.0 | 90.0 | 81.0 | 82.7 | 84.5 | 74.5 | 75.7 | 61.8 | 40.7 | 43.1 | 45.7 | 46.4 | 57.7 | 61.5 | 68.1 | 53.9 | 55.0 | 42.2 | 45.2 | 43.6 | 40.4 | 39.5 | 45.1 | 40.1 | 25.5 | 24 | 19.8 | 16.3 | 6.3 | 11.9 | 10.1 | 10.3 | 12.1 | 13.1 | 7 | 5.9 | 8.5 | 12.8 | 13.8 | 14.2 | 9.6 | 10.2 |
| Deferred Tax Liabilities | 370.7 | 488.4 | 354.5 | 381.9 | 381.9 | 381.9 | 374.8 | 363.1 | 363.1 | 363.1 | 347.2 | 310.5 | 310.5 | 310.5 | 268.4 | 248.7 | 248.7 | 248.7 | 228.7 | 220.2 | 220.2 | 220.2 | 236.8 | 248.6 | 262.0 | 262.0 | 247.7 | 247.7 | 247.7 | 247.7 | 227.5 | 196.9 | 179.4 | 190.0 | 274.4 | 272.6 | 272.6 | 272.6 | 266.3 | 252.5 | 235.1 | 235.1 | 218.8 | 211.6 | 205.6 | 191.4 | 185.8 | 178.1 | 189.9 | 189.1 | 185.4 | 154.8 | 148.7 | 153.2 | 146.8 | 133.9 | 121.4 | 134.9 | 127.6 | 110.5 | 89.1 | 90.8 | 83.1 | 78.6 | 77.3 | 80.7 | 83.6 | 80.8 | 75.6 | 74.0 | 72.6 | 70.1 | 66.0 | 62.3 | 59.7 | 56.2 | 53.8 | 52.1 | 48.9 | 45.9 | 43.3 | 42.8 | 41.1 | 39.6 | 38.3 | 39.3 | 38.9 | 34.5 | 31.2 | 31.3 | 31.7 | 25.9 | 25.9 | 25.9 | 20.8 | 20.8 | 20.8 | 20.8 | 21.6 | 21.6 | 21.6 | 21.6 | 20.8 | 20.8 | 20.8 | 20.8 | 20.3 | 20.3 | 20.3 | 19.5 | 19.3 | 18.3 | 17.2 | 16.6 | 16.7 | 16.3 | 14.3 | 13.4 | 12.7 | 11.4 | 10.4 | 10.3 | 10.8 | 10.7 | 10.7 | 10.7 | 8.6 | 8.6 | 8.6 | 8.6 | 2.5 | 2.5 | 2.5 | 2.9 | 1.5 | 1.5 | 1.5 | 1.5 |
| Other Non-Current Liabilities | 274.8 | 200.3 | 282.6 | 281.7 | 276.7 | 284.4 | 281.7 | 275.3 | 275.9 | 286.8 | 276.2 | 273.4 | 250.6 | 265.4 | 265.6 | 281.2 | 292.1 | 328.8 | 330.3 | 329.9 | 325.9 | 349.9 | 316.8 | 254.9 | 228.7 | 241.8 | 293.4 | 281.4 | 282.8 | 215.4 | 237.4 | 230.7 | 215.6 | 205.6 | 194.1 | 185.2 | 183.3 | 178.9 | 162.4 | 155.8 | 157.2 | 154.1 | 149.1 | 149.8 | 149.2 | 145.8 | 138.2 | 132.6 | 125.4 | 123.1 | 117.8 | 111.6 | 111.1 | 106.8 | 100.2 | 97.7 | 94.8 | 87.0 | 81.7 | 81.5 | 77.0 | 76.3 | 72.6 | 70.3 | 70.5 | 68.6 | 66.5 | 62.9 | 60.9 | 60.6 | 58.0 | 57.1 | 55.0 | 50 | 47.8 | 44.5 | 41.0 | 39.0 | 38.3 | 36.1 | 34.3 | 31.8 | 25.2 | 24.8 | 23.5 | 22.6 | 21.0 | 20.0 | 18.6 | 17.4 | 16.7 | 16.0 | 15.4 | 14.8 | 14.8 | 14.1 | 13.6 | 12.8 | 12.9 | 12.7 | 12.2 | 12.3 | 11.5 | 11.6 | 10.9 | 11.1 | 10.8 | 10.5 | 10.1 | 9.6 | 9.4 | 8.6 | 8.0 | 7.7 | 8.1 | 7.8 | 7.6 | 7.1 | 7.3 | 7.6 | 7.9 | 8.3 | 6.8 | 6.4 | 6.4 | 4.9 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.6 |
| Total Non-Current Liabilities | 665.5 | 792.9 | 702.1 | 813.6 | 698.6 | 706.3 | 696.5 | 678.4 | 699.0 | 709.9 | 683.4 | 643.9 | 641.1 | 655.9 | 613.9 | 609.9 | 640.7 | 677.5 | 658.9 | 650.0 | 646.1 | 670.0 | 653.6 | 603.4 | 490.6 | 548.8 | 586.0 | 574.1 | 575.5 | 508.1 | 509.9 | 472.7 | 440.0 | 440.5 | 513.5 | 502.8 | 500.9 | 556.5 | 621.9 | 626.7 | 491.9 | 496.5 | 462.9 | 479.4 | 475.4 | 457.2 | 472.2 | 474.7 | 460.3 | 467.9 | 470.9 | 456.8 | 440.5 | 461.4 | 490.5 | 459.7 | 435.3 | 451.7 | 436.4 | 419.1 | 418.2 | 401.2 | 323.7 | 401.0 | 420.7 | 418.2 | 427.6 | 408.6 | 396.2 | 374.6 | 370.8 | 367.7 | 361.7 | 363.9 | 361.8 | 355.7 | 349.9 | 353.0 | 349.4 | 349.4 | 213.5 | 185.6 | 186.8 | 175.9 | 144.5 | 119.4 | 118.8 | 139.7 | 118.8 | 123.7 | 125.0 | 124.4 | 114.4 | 122.8 | 119.4 | 116.2 | 120.3 | 123.6 | 115.5 | 117.0 | 118.4 | 108.4 | 108.0 | 94.2 | 72.5 | 75.0 | 76.8 | 77.2 | 88.1 | 90.7 | 96.8 | 80.8 | 80.2 | 66.5 | 70.1 | 67.7 | 62.4 | 59.9 | 65.1 | 59.1 | 43.7 | 42.6 | 37.4 | 33.4 | 23.4 | 27.5 | 19 | 19.1 | 21 | 21.9 | 9.8 | 8.7 | 11.4 | 16.1 | 15.8 | 16.1 | 11.5 | 12.3 |
| Total Liabilities | 1,257.2 | 1,276.8 | 1,253.4 | 1,320.5 | 1,256.0 | 1,246.8 | 1,250.1 | 1,231.2 | 1,249.7 | 1,254.6 | 1,235.8 | 1,146.9 | 1,210.6 | 1,185.7 | 1,253.2 | 1,238.0 | 1,219.3 | 1,141.7 | 1,193.2 | 1,132.1 | 1,159.9 | 1,043.1 | 1,102.9 | 1,097.6 | 918.9 | 914.9 | 982.9 | 960.2 | 933.7 | 864.8 | 872.4 | 839.0 | 785.3 | 791.6 | 869.2 | 847.2 | 835.6 | 845.1 | 890.9 | 918.0 | 815.2 | 781.9 | 827.1 | 778.3 | 797.1 | 742.2 | 758.8 | 772.2 | 753.8 | 700.0 | 719.8 | 730.0 | 694.7 | 686.5 | 728.1 | 704.2 | 686.6 | 656.6 | 656.6 | 631.5 | 645.3 | 571.2 | 572.5 | 580.7 | 592.3 | 566.3 | 591.4 | 571.8 | 547.0 | 516.8 | 529.4 | 530.4 | 507.9 | 491.6 | 508.2 | 503.0 | 502.4 | 474.6 | 490.1 | 486.1 | 351.6 | 296.6 | 309.3 | 295.9 | 265.3 | 217.8 | 221.4 | 247.6 | 215.6 | 202.0 | 211.4 | 199.1 | 188.7 | 185.9 | 202.3 | 191.7 | 178.6 | 174.2 | 178.1 | 177.1 | 177.4 | 171.9 | 169.7 | 153.4 | 145.4 | 146.5 | 140.2 | 134.4 | 136.8 | 145.2 | 148.4 | 125.6 | 123.7 | 105.6 | 110.1 | 104.7 | 95.9 | 95.8 | 100.3 | 94.2 | 82.4 | 74.5 | 75.4 | 66.8 | 57.8 | 62 | 65.5 | 63.8 | 60.6 | 57 | 45.4 | 41.6 | 45.5 | 46.3 | 44.7 | 44.2 | 40.3 | 32.7 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 20.8 | 20.9 | 20.9 | 21.1 | 21.2 | 21.3 | 21.4 | 21.5 | 21.8 | 21.8 | 10.9 | 10.9 | 11.0 | 11.0 | 11.1 | 11.2 | 11.4 | 11.5 | 11.5 | 11.6 | 11.6 | 11.7 | 11.7 | 11.7 | 11.8 | 12.0 | 8.0 | 8.0 | 8.1 | 8.1 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.3 | 8.3 | 8.4 | 8.4 | 8.5 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 5.7 | 5.7 | 8.6 | 5.7 | 5.7 | 5.7 | 5.6 | 5.6 | 3.7 | 3.7 | 5.6 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 2.5 | 2.5 | 2.5 | 3.7 | 2.5 | 2.4 | 1.6 | 1.6 | 1.6 | 1.6 | 1.1 | 1.1 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0 | 0.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 4,144.6 | 4,055.6 | 4,010.7 | 3,980.9 | 3,987.6 | 3,995.2 | 3,967.4 | 3,903.8 | 4,154.4 | 4,004.6 | 3,811.2 | 3,582.1 | 3,495.5 | 3,397.3 | 3,306.3 | 3,307.6 | 3,358.8 | 3,493.9 | 3,238.1 | 3,230.6 | 3,024.2 | 3,088.1 | 2,973.1 | 2,788.8 | 2,787.0 | 2,850.3 | 2,755.5 | 2,645.5 | 2,619.1 | 2,530.2 | 2,467.9 | 2,334.3 | 2,211.6 | 2,130.3 | 1,941.2 | 1,848.0 | 1,764.9 | 1,707.5 | 1,650.2 | 1,598.9 | 1,557.5 | 1,541.8 | 1,504.5 | 1,456.8 | 1,400.3 | 1,351.1 | 1,286.7 | 1,208.8 | 1,135.0 | 1,089.1 | 1,041.9 | 981.8 | 923.5 | 883.0 | 843.5 | 792.4 | 744.6 | 713.5 | 673.6 | 635.0 | 595.6 | 574.0 | 552.0 | 527.6 | 506.1 | 498.4 | 488.7 | 478.2 | 467.5 | 463.5 | 452.5 | 429.1 | 405.2 | 394.8 | 379.1 | 359.1 | 336.6 | 323.0 | 305.2 | 285.1 | 263.4 | 250.4 | 236.1 | 220.2 | 206.3 | 197.0 | 186.4 | 174.1 | 163.7 | 158.0 | 150.2 | 141.1 | 134.6 | 130.4 | 124.9 | 118.5 | 114.1 | 111.9 | 107.8 | 104.1 | 101.0 | 100.0 | 97.5 | 93.2 | 88.6 | 86.3 | 82.9 | 78.6 | 74.4 | 71.9 | 69.7 | 66.2 | 62.7 | 60.8 | 58.6 | 55.3 | 52.1 | 50.7 | 49.1 | 46.9 | 45.3 | 44.6 | 44.4 | 43.5 | 41.6 | 39.8 | 37.3 | 34.3 | 30.8 | 29.8 | 28.9 | 26.3 | 23.5 | 21.5 | 19.8 | 17.2 | 14.7 | 13.5 |
| Accumulated Other Comprehensive Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 4,399.7 | 4,311.1 | 4,263.2 | 4,230.6 | 4,235.3 | 4,244.6 | 4,175.7 | 4,111.9 | 4,401.6 | 4,257.8 | 4,063.1 | 3,832.0 | 3,746.5 | 3,652.9 | 3,558.2 | 3,555.8 | 3,503.3 | 3,679.8 | 3,419.9 | 3,402.4 | 3,191.9 | 3,326.3 | 3,170.8 | 2,982.5 | 3,016.0 | 3,080.7 | 2,909.5 | 2,798.5 | 2,770.4 | 2,680.5 | 2,616.9 | 2,482.1 | 2,358.8 | 2,276.9 | 2,087.0 | 1,993.0 | 1,909.4 | 1,851.2 | 1,793.5 | 1,741.8 | 1,700.3 | 1,684.6 | 1,647.4 | 1,599.8 | 1,543.3 | 1,494.1 | 1,429.7 | 1,351.8 | 1,278.0 | 1,232.1 | 1,184.9 | 1,124.8 | 1,066.5 | 1,026.0 | 986.5 | 935.4 | 887.6 | 856.5 | 816.6 | 778.0 | 738.6 | 668.6 | 646.6 | 622.2 | 600.7 | 593 | 583.3 | 572.8 | 562.1 | 558.1 | 547.1 | 523.7 | 499.8 | 489.5 | 473.7 | 453.7 | 431.2 | 417.6 | 399.8 | 379.7 | 358.1 | 345.1 | 330.8 | 314.8 | 300.9 | 291.5 | 280.8 | 248.8 | 238.3 | 232.5 | 224.5 | 215.2 | 208.6 | 203.6 | 149.7 | 143.3 | 138.9 | 136.6 | 132.5 | 128.8 | 125.7 | 124.7 | 122.2 | 117.9 | 113.4 | 111.0 | 107.6 | 103.4 | 99.1 | 96.6 | 94.4 | 91.0 | 87.4 | 85.5 | 83.3 | 80.0 | 76.8 | 74.9 | 73.3 | 71.1 | 69.4 | 68.8 | 68.6 | 67.7 | 65.5 | 63.7 | 61.2 | 58.2 | 54.7 | 53.7 | 52.4 | 49.8 | 47 | 45 | 43.3 | 40.7 | 38.2 | 37 |
| Total Liabilities & Equity | 5,656.9 | 5,587.9 | 5,516.6 | 5,551.1 | 5,491.3 | 5,491.4 | 5,425.8 | 5,343.1 | 5,651.4 | 5,512.4 | 5,298.9 | 4,978.9 | 4,957.1 | 4,838.6 | 4,811.4 | 4,793.9 | 4,722.6 | 4,821.5 | 4,613.1 | 4,534.4 | 4,351.9 | 4,369.4 | 4,273.7 | 4,080.0 | 3,935.0 | 3,995.6 | 3,892.4 | 3,758.7 | 3,704.0 | 3,545.3 | 3,489.3 | 3,321.1 | 3,144.0 | 3,068.4 | 2,956.2 | 2,840.2 | 2,745.0 | 2,696.2 | 2,684.3 | 2,659.8 | 2,515.4 | 2,466.5 | 2,474.5 | 2,378.1 | 2,340.4 | 2,236.2 | 2,188.5 | 2,124.1 | 2,031.8 | 1,932.1 | 1,904.7 | 1,854.7 | 1,761.2 | 1,712.5 | 1,714.6 | 1,639.6 | 1,574.2 | 1,513.1 | 1,473.2 | 1,409.5 | 1,383.9 | 1,239.9 | 1,219.1 | 1,202.9 | 1,193.0 | 1,159.3 | 1,174.8 | 1,144.6 | 1,109.1 | 1,074.9 | 1,076.5 | 1,054.1 | 1,007.7 | 981.0 | 981.9 | 956.7 | 933.6 | 892.2 | 889.9 | 865.8 | 709.7 | 641.6 | 640.1 | 610.7 | 566.1 | 509.4 | 502.2 | 496.4 | 453.8 | 434.6 | 435.8 | 414.2 | 397.2 | 389.5 | 352.0 | 335.0 | 317.5 | 310.8 | 310.6 | 305.9 | 303.1 | 296.6 | 292.0 | 271.4 | 258.7 | 257.6 | 247.8 | 237.7 | 235.9 | 241.8 | 242.8 | 216.6 | 211.2 | 191.1 | 193.4 | 184.7 | 172.8 | 170.7 | 173.6 | 165.3 | 151.8 | 143.3 | 144 | 134.5 | 123.3 | 125.7 | 126.7 | 122 | 115.3 | 110.7 | 97.8 | 91.4 | 92.5 | 91.3 | 88 | 84.9 | 78.5 | 69.7 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 40.0 | 141.4 | 85.0 | 170.0 | 60.0 | 60.0 | 60.0 | 60.0 | 80.0 | 80.0 | 80.0 | 80.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 99.9 | 99.9 | 99.9 | 99.9 | 99.9 | 144.9 | 144.9 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 95 | 95 | 95 | 95 | 105.0 | 193.1 | 218.3 | 125.3 | 133.8 | 185.4 | 146.3 | 148.6 | 155.7 | 183.9 | 199.7 | 180.7 | 191.4 | 206.1 | 228.8 | 219.3 | 240.4 | 282.8 | 267.9 | 258.2 | 269.2 | 264.5 | 265.2 | 288.9 | 271.2 | 265.3 | 288.4 | 309.3 | 305.5 | 313.9 | 301.4 | 271.4 | 252.0 | 252.5 | 256.9 | 257.1 | 263.8 | 266.4 | 267.4 | 267.7 | 274.6 | 274.9 | 280.6 | 153.0 | 129.0 | 139.6 | 131.0 | 102.1 | 79.5 | 81.0 | 107.3 | 90.8 | 97.4 | 99.3 | 100.3 | 91.0 | 93.2 | 107.8 | 98.5 | 96.0 | 98.4 | 88.9 | 90.9 | 93.6 | 83.5 | 85.2 | 71.8 | 64.8 | 64.9 | 61.9 | 58.1 | 65.2 | 70.6 | 76.4 | 59.4 | 60.5 | 47.3 | 50.1 | 48.9 | 45.0 | 43.1 | 49 | 44.8 | 30.8 | 30.2 | 26.6 | 22 | 12.5 | 18.6 | 17.5 | 17.8 | 18.9 | 19 | 12.4 | 10.2 | 13.2 | 17.9 | 18.8 | 18.8 | 12.3 | 12.9 |
| Net Debt | (248.1) | 21.3 | 38.4 | 145.9 | (37.2) | (48.7) | (14.2) | (14.3) | (501.0) | (353.8) | (126.6) | 24.8 | (107.7) | (86.3) | (116.8) | (96.2) | (162.2) | (362.6) | (239.8) | (384.3) | (252.0) | (301.5) | (275.5) | (373.7) | (312.0) | (358.6) | (277.3) | (184.0) | (235.6) | (145.3) | (132.5) | (95.6) | (114.9) | (32.5) | 16.9 | 61.2 | 47.4 | 94.8 | 178.1 | 207.7 | 118.2 | 122.3 | 174.0 | 133.6 | 35.5 | 120.9 | 175.7 | 179.9 | 139.5 | 161.3 | 194.0 | 221.4 | 190.2 | 227.6 | 275.9 | 256.9 | 204.0 | 193.3 | 222.2 | 236.6 | 200.8 | 265.8 | 260.3 | 283.6 | 299.9 | 301.4 | 310.3 | 297.5 | 267.8 | 227.9 | 221.5 | 221.7 | 222.2 | 257.4 | 265.5 | 266.1 | 265.7 | 272.0 | 271.3 | 275.7 | 151.9 | 128.0 | 133.2 | 130.0 | 99.5 | 78.7 | 77.9 | 106.1 | 89.7 | 96.4 | 90.7 | 99.4 | 84.5 | 74.0 | 107.0 | 97.4 | 95.0 | 97.7 | 82.9 | 88.0 | 92.5 | 83.0 | 84.3 | 71.0 | 63.9 | 64.1 | 61.3 | 57.5 | 64.6 | 69.9 | 75.7 | 53.9 | 51.6 | 46.6 | 49.3 | 48.2 | 44.1 | 41.8 | 47.3 | 40.7 | 29.6 | 29.2 | 25.3 | 20.6 | 11.3 | 16.2 | 16.5 | 16.1 | 16.2 | 13.4 | 6.5 | 5.7 | 4.3 | 8.6 | 10.8 | 7.9 | 5.1 | 10.3 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 |
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| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 238.3 | 229.5 | 270.9 | 268.6 | 254.7 | 263.1 | 308.6 | 322.0 | 292.3 | 322.8 | 339.3 | 292.4 | 285.0 | 323.9 | 377.4 | 376.1 | 299.8 | 278.8 | 286.6 | 269.6 | 199.4 | 189.8 | 201.9 | 147.8 | 133.2 | 144.0 | 164.1 | 174.1 | 133.3 | 159.5 | 173.4 | 163.4 | 109.3 | 197.2 | 102.3 | 98.4 | 65.8 | 68.5 | 85.6 | 81.4 | 60.3 | 72.2 | 84.4 | 85.6 | 62.5 | 69.9 | 77.9 | 73.8 | 45.9 | 47.2 | 60.1 | 58.3 | 40.6 | 39.5 | 51.0 | 47.8 | 31.1 | 39.9 | 38.6 | 39.4 | 21.6 | 22.1 | 24.4 | 21.5 | 7.7 | 9.7 | 10.5 | 10.7 | 4.0 | 11.0 | 23.4 | 23.9 | 10.4 | 15.7 | 20.0 | 22.5 | 13.6 | 17.8 | 20.1 | 21.6 | 13.0 | 13.4 | 16.6 | 14.0 | 9.5 | 10.6 | 12.2 | 10.4 | 5.8 | 7.5 | 9.3 | 6.5 | 4.2 | 5.6 | 6.5 | 4.4 | 2.4 | 4.0 | 3.7 | 3.1 | 1.1 | 2.5 | 4.3 | 4.6 | 2.3 | 3.7 | 4.2 | 4.3 | 2.5 | 2.2 | 3.4 | 3.6 | 1.9 | 2.1 | 3.4 | 3.2 | 1.4 | 1.6 | 2.2 | 1.6 | 0.7 | 0.1 | 1 | 1.9 | 1.8 | 2.5 | 3 | 3.5 | 1 | 0.9 | 2.6 | 2.8 | 2 | 1.7 | 2.5 | 2.6 | 1.9 |
| Depreciation & Amortization | 92.3 | 92.7 | 92.2 | 90.7 | 89.1 | 88.8 | 86.7 | 84.6 | 84.5 | 84.7 | 84.1 | 79.8 | 76.0 | 72.1 | 68.4 | 68.3 | 67.3 | 66.8 | 65.2 | 64.0 | 64.0 | 65.1 | 65.0 | 65.7 | 65.4 | 64.5 | 63.5 | 62.6 | 63.1 | 62.6 | 58.1 | 56.2 | 53.5 | 53.1 | 51.9 | 50.4 | 50.3 | 49.6 | 49.0 | 46.5 | 44.8 | 44.2 | 42.6 | 39.8 | 38.8 | 39.5 | 37.7 | 35.1 | 34.1 | 33.8 | 32.9 | 30.5 | 29.8 | 29.9 | 28.7 | 26.5 | 25.5 | 24.3 | 23.4 | 22.0 | 21.1 | 19.9 | 19.4 | 19.6 | 21.6 | 23.8 | 24.0 | 23.9 | 23.0 | 22.4 | 22.0 | 21.5 | 21.2 | 20.8 | 20.6 | 20.1 | 18.4 | 117.4 | 0.0 | 0.0 | 15.5 | 15.2 | 14.7 | 13.7 | 12.3 | 11.8 | 11.5 | 10.9 | 10.6 | 10.1 | 9.9 | 9.4 | 8.7 | 8.2 | 7.7 | 7.7 | 7.5 | 7.6 | 7.5 | 7.5 | 7.3 | 7.0 | 6.9 | 6.6 | 6.5 | 44.2 | (6.3) | (6.3) | (6.3) | 37.4 | (5.7) | (5.2) | (4.7) | 29.7 | (4.4) | (4.1) | (4.0) | 28.0 | (4.1) | (4.0) | (3.8) | (3.7) | (3.5) | (3.2) | (3.2) | (3.1) | (3) | (2.9) | (2.8) | (2.7) | (2.6) | (2.5) | (2.3) | (2.4) | (2.2) | (2.1) | (1.9) |
| Stock-Based Compensation | 0 | 12.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.1 | 0 | 0 | 0 | 15.9 | 0 | 0 | 0 | 15.0 | 0 | 0 | 0 | 14.3 | 0 | 2.2 | 2.1 | 37.5 | 1.1 | 2.3 | 1.9 | 7.1 | 1.3 | 1.1 | 1.1 | 20.3 | 0.8 | 0.9 | 0.7 | 15.3 | 0.5 | 0.5 | 0 | (2.5) | 0 | 0 | 0 | 13.4 | 0 | 0 | 0 | 8.9 | 0 | 0 | 0 | 6.4 | 0 | 0 | 0 | 17.6 | 0 | 0 | 0 | 22.5 | 0 | 0 | 0 | (10.7) | 0 | 0 | 0 | 6.1 | 0 | 0 | 0 | 4.5 | 0 | 0 | 0 | 11.0 | 0 | 0 | 0 | 8.4 | 0 | 0 | 10.7 | 0.6 | 0 | 0 | 3.7 | 6.2 | 0 | 0 | 3.1 | 5.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | 37.2 | (32.9) | 91.5 | (82.7) | (16.4) | 36.5 | 35.6 | (26.6) | 38.6 | 20.4 | (38.0) | (88.7) | 50.3 | (113.1) | 39.1 | (23.7) | 14.7 | (19.3) | (3.4) | (144.9) | 40.2 | (6.6) | (97.4) | 112.6 | 0.5 | 43.3 | 0 | 0 | 0 | 14.0 | 0 | 0 | 0 | (34.7) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 10.8 | 0 | 0 | 0 | (18.9) | 0 | 0 | 0 | 10.6 | 0 | 0 | 0 | (5.4) | 0 | 0 | 0 | 0.8 | 0 | (36.1) | 35.2 | (18.7) | (7.5) | (8.2) | 11.0 | 6.0 | (1.5) | (19.5) | 5.1 | 29.9 | 6.6 | (5.6) | 6.5 | 1.2 | (8.1) | (17.0) | 23.1 | (57.0) | 22.4 | (12.6) | 19.5 | 5.7 | (0.3) | (12.0) | 10.9 | (17.7) | (5.3) | 7.7 | 13.6 | (9.4) | 7.4 | 2.0 | 4.3 | (18.8) | (3.4) | 6.8 | 4.3 | (6.4) | 1.4 | 4.5 | (5.9) | (0.3) | (1.0) | 1.3 | (0.2) | (3.1) | (4.0) | 7.7 | (1.8) | 0.9 | 3.3 | 1.4 | 3.0 | (1.7) | 1.8 | 0.3 | (4.1) | (0.4) | (1.8) | (4.9) | 6.2 | (9.3) | 1.6 | (2.4) | 3 | (2.7) | (1) | 2.4 | 1.5 | (4.4) | (1.7) | (2.3) | 4.6 | (1.3) | (0.2) | (2.1) | 6.8 |
| Other Non-Cash Items | 5.8 | (8.0) | 10.2 | 9.2 | 9.1 | 5.5 | 3.4 | 7.8 | 8.5 | (2.2) | 43.9 | 4.4 | 4.0 | 62.6 | 29.3 | 6.7 | 6.9 | (1.4) | 15.9 | 9.3 | 6.7 | (16.0) | 0.7 | (16.1) | 2.9 | (53.1) | 56.9 | 16.8 | 7.8 | (18.5) | 17.9 | (7.4) | 47.3 | (87.7) | (5.6) | (22.0) | (6.0) | 22.2 | (17.2) | (4.5) | 63.3 | 56.9 | (8.9) | (43.7) | 71.3 | 9.7 | (19.3) | (26.9) | 19.6 | (3.2) | 6.5 | 1.6 | (6.9) | 35.9 | (15.7) | (19.7) | 35.4 | (15.3) | 0.6 | 0.3 | 0.5 | (22.0) | 0.1 | 0.3 | (0.2) | 10.9 | 0.3 | 0.4 | (0.7) | (5.9) | 0.0 | (0.7) | (1.4) | (6.2) | (0.1) | (0.1) | 0.1 | (61.0) | (0.0) | 6.8 | 34.8 | (5.4) | (3.2) | (0.3) | (8.6) | 7.1 | (0.1) | (0.3) | (2.9) | (1.0) | 0.2 | (0.2) | (0.0) | (1.8) | (0.1) | (0.1) | (0.1) | (2.8) | (29.8) | 15.0 | 14.6 | 0.1 | (0.1) | (0.0) | (0.0) | (38.1) | 12.7 | 12.8 | 12.6 | (31.2) | 11.5 | 10.3 | 9.3 | (24.5) | 8.8 | 8.3 | 8.0 | (23.9) | 8.3 | 8.0 | 7.5 | 7.6 | 6.8 | 6.5 | 5.8 | 7.2 | 5.7 | 5.7 | 5.6 | 5.2 | 5.1 | 5 | 4.7 | 6.3 | 4.4 | 3.4 | 3.9 |
| Operating Cash Flow | 373.6 | 310.3 | 437.5 | 285.8 | 336.5 | 401.1 | 446.5 | 387.9 | 423.9 | 436.7 | 429.2 | 287.8 | 415.4 | 361.3 | 514.2 | 427.3 | 388.7 | 340.0 | 364.3 | 198.0 | 310.3 | 246.6 | 170.2 | 312.2 | 204.0 | 236.4 | 285.6 | 255.7 | 206.2 | 224.7 | 250.7 | 213.4 | 211.2 | 148.3 | 149.5 | 127.7 | 110.8 | 155.5 | 117.9 | 123.8 | 168.4 | 181.6 | 118.0 | 81.6 | 172.6 | 113.7 | 96.3 | 82.1 | 99.6 | 97.3 | 99.5 | 90.3 | 63.5 | 105.3 | 78.3 | 66.1 | 78.3 | 77.0 | 81.2 | 45.4 | 73.8 | 30.9 | 41.0 | 34.1 | 35.0 | 38.5 | 37.3 | 22.3 | 32.6 | 65.1 | 50.0 | 42.8 | 38.6 | 38.1 | 36.2 | 26.8 | 56.6 | 35.9 | 42.5 | 28.4 | 47.8 | 34.2 | 31.0 | 15.7 | 32.7 | 12.8 | 18.3 | 28.8 | 29.9 | 13.1 | 26.9 | 17.8 | 17.2 | 0.5 | 10.8 | 18.9 | 14.1 | 2.1 | 12.6 | 15.1 | 2.4 | 11.0 | 10.1 | 12.4 | 8.6 | 7.1 | 6.7 | 18.5 | 7.7 | 9.4 | 13.5 | 11.2 | 10.2 | 6.2 | 9.9 | 9.5 | 2.2 | 6.2 | 5.9 | 1.8 | 10.8 | (2.9) | 5.9 | 2.8 | 7.4 | 3.9 | 4.7 | 8.7 | 5.3 | 1 | 3.4 | 3 | 8.6 | 4.3 | 4.5 | 1.8 | 10.7 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (62.6) | (45.8) | (93.9) | (187.2) | (88.1) | (170.9) | (242.8) | (238.1) | (119.5) | (105.9) | (172.0) | (244.7) | (234.7) | (270.4) | (181.7) | (229.3) | (93.7) | (165.4) | (178.6) | (155.2) | (51.0) | (58.6) | (46.3) | (67.9) | (52.2) | (109.0) | (140.4) | (159.2) | (70.7) | (118.4) | (177.6) | (191.7) | (100.6) | (93.3) | (100.5) | (131.3) | (57.0) | (66.8) | (55.6) | (175.2) | (120.3) | (100.0) | (130.8) | (159.1) | (72.2) | (55.7) | (93.4) | (138.8) | (79.8) | (66.4) | (72.8) | (129.4) | (26.9) | (63.5) | (99.6) | (120.6) | (89.4) | (40.3) | (67.5) | (84.0) | (58.5) | (37.2) | (23.5) | (18.2) | (27.5) | (30.2) | (50.2) | (52.8) | (77.6) | (74.9) | (44.5) | (44.4) | (17.7) | (19.5) | (30.4) | (54.8) | (82.2) | (28.0) | (42.5) | (63.5) | (65.1) | (23.1) | (34.4) | (47.3) | (37.7) | (13.8) | (10.3) | (46.3) | (23.3) | (18.8) | (19.7) | (34.1) | (29.4) | (16.2) | (20.6) | (21.5) | (11.8) | (22.1) | (8.0) | (7.9) | (5.6) | (10.3) | (24.0) | (20.3) | (8.5) | (10.1) | (11.4) | (12.5) | (2.0) | (6.2) | (9.6) | (14.1) | (15.2) | (3.1) | (11.6) | (14.0) | (5.5) | (1.0) | (13.1) | (13.0) | (11.2) | (1.2) | (10.8) | (12.7) | (3.1) | (4) | (5.7) | (9.3) | (8.1) | (8.3) | (4.3) | (4.5) | (4.2) | (2.4) | (8) | (5.4) | (5.5) |
| Acquisitions | 0 | 0 | 3.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | (7.1) | (1.8) | (6.6) | (12.0) | 0 | (3.6) | (6.9) | (1.5) | (7.4) | (7.8) | 0.7 | 0.0 | (16.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.7) | (0.0) | (3.0) | (6.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.1) | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | (30) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (5.8) | (8.9) | (15) | (12.7) | (31.4) | (16.1) | (33.0) | (80.2) | (83.9) | (125.6) | (92.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 24.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.9 | 9.9 | 2.0 | 16.5 | 33.5 | 22.5 | 16.1 | 71.7 | 111.1 | 78.3 | 134.5 | 4.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | 9.9 | 37.6 | 0 | 1.9 | 5.2 | 4.0 | 41.3 | (26.7) | 1.6 | 26.4 | 4.6 | 31.6 | 10.3 | 111.7 | 67.1 | 63.6 | (14.7) | (28.7) | (57.1) | 152.7 | 27.9 | (124.6) | (204.6) | 1.0 | 1.5 | 3.1 | 2.2 | 0.1 | 0.3 | 3.8 | 3.6 | 0.2 | 0.3 | 2.6 | 4.4 | 5.6 | 1.8 | 6.0 | 1.6 | 2.3 | 0.7 | 5.1 | 9.0 | 8.5 | 1.9 | 2.4 | 1.3 | 16.2 | 2.0 | 1.9 | 0.7 | 7.8 | 0.8 | 6.6 | 2.3 | 2.5 | 0.6 | 0.2 | 1.2 | 2.8 | 1.2 | 1.3 | 6.6 | 0.3 | (6.1) | 1.1 | 0.2 | 0.8 | 0.2 | 0.5 | 1.6 | 0.8 | 0.6 | 1.9 | 1.5 | 0.8 | 1.0 | 0.6 | 3.1 | (87.2) | 0.7 | 1.8 | 0.9 | 2.3 | 0.2 | 0.1 | 0.4 | 1.0 | 0.0 | 0.1 | 1.3 | 1.2 | 0.9 | 0.3 | 0.2 | 0.1 | 0.3 | 6.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.5 | 0.8 | 0.1 | 0.2 | 0.9 | 1.0 | 0.9 | 1.0 | (18.6) | 0.5 | 0.0 | 0.0 | 0.6 | 0.4 | 0.5 | 0.3 | 0.7 | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.6 | 0.3 | 0.6 | 0.7 | 0 | 0.6 | 0.1 | 0 | 0 | 0.3 | 0.5 | 0.8 | 0.1 |
| Investing Cash Flow | (52.7) | (8.2) | (90.1) | (185.2) | (82.9) | (166.9) | (201.4) | (264.9) | (118.0) | (79.5) | (167.4) | (213.1) | (199.9) | (158.6) | (114.6) | (165.8) | (108.5) | (194.1) | (235.7) | (2.4) | (23.1) | (183.2) | (250.9) | (66.9) | (50.7) | (105.9) | (138.1) | (159.1) | (70.5) | (114.7) | (174.0) | (191.5) | (100.2) | (90.7) | (96.1) | (125.8) | (55.2) | (60.9) | (54.0) | (172.9) | (119.6) | (95.0) | (121.7) | (150.6) | (70.3) | (53.3) | (92.2) | (122.6) | (77.8) | (64.5) | (72.1) | (121.6) | (26.1) | (57.0) | (97.3) | (118.2) | (88.8) | (40.1) | (66.3) | (81.2) | (57.2) | (35.9) | (16.9) | (17.9) | (33.5) | (29.1) | (50.0) | (52.1) | (72.5) | (70.3) | (49.9) | (42.2) | (3.5) | (28.2) | (35.6) | (27.2) | (50.3) | (36.7) | (37.4) | (152.2) | (71.8) | (29.1) | (32.8) | (45.0) | (53.6) | (13.7) | (9.9) | (45.3) | (23.3) | (18.7) | (18.4) | (32.8) | (28.5) | (15.8) | (20.4) | (21.4) | (11.5) | (16.8) | (7.5) | (10.7) | (12.0) | (9.6) | (23.5) | (19.5) | (8.4) | (9.9) | (10.5) | (11.5) | (2.3) | (2.7) | (28.2) | (13.5) | (15.2) | (3.1) | (10.9) | (13.6) | (5.0) | (0.7) | (12.5) | (13.0) | (11.2) | (1.1) | (10.5) | (12.4) | (2.5) | (3.7) | (5.1) | (8.6) | (8.1) | (7.7) | (4.2) | (4.5) | (4.2) | (2.1) | (7.5) | (4.6) | (5.4) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | (45) | (85) | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (45) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (50) | 0 | 0 | 0 | (10.0) | (2.3) | (25.2) | (18.0) | (8.5) | (51.6) | 39.0 | (25.2) | (10.7) | (28.2) | (15.8) | (25) | (10.7) | (12.7) | (22.7) | 9.5 | (21.1) | 7.0 | 14.9 | 8.9 | (11.2) | (69.6) | (1.3) | (23.7) | 83.9 | 5.4 | (19.4) | (6.0) | (11.1) | (8.9) | 12.5 | 30.1 | 19.4 | (1.6) | (5.6) | (0.2) | (6.7) | (0.3) | (0.9) | (0.3) | (6.9) | (11.8) | (5.7) | 170.8 | (7.7) | (7.3) | (5.7) | 37.9 | 22.6 | (1.5) | (6.3) | (3.3) | (10.3) | (1.9) | (1) | 9.3 | (2.2) | (2.3) | 9.3 | 1.9 | (1.8) | (2.8) | 37.2 | (2.7) | 10.1 | (1.6) | 13.4 | 7.0 | (0.1) | 3.0 | 3.8 | (7.1) | (5.4) | (6.7) | 10.1 | (1.1) | 13.2 | 2.1 | 1.3 | 3.9 | 1.8 | 19.3 | 4.3 | 13.9 | 0.6 | 3.7 | 4.5 | 9.5 | (6.1) | 1.1 | (0.3) | (1.1) | (0.1) | 17 | 2.2 | (3) | (4.7) | (1) | 0.1 | 6.5 | (0.7) |
| Stock Repurchased | (88.1) | (124.9) | (180.8) | (223.5) | (201.1) | (182.5) | (187.7) | (511.8) | (85.3) | (85.5) | (65.9) | (160.5) | (141.7) | (199.9) | (345.4) | (393.5) | (338.4) | 62.5 | (256.2) | (40) | (240.2) | (57.3) | (57.3) | (128.5) | (178.3) | (35.6) | (40.6) | (134.1) | (30.6) | (86.7) | (29.2) | (30.1) | (17.3) | 0 | (0.9) | (7.1) | (0.1) | (11.3) | (34.3) | (40.0) | (44.6) | (35) | (36.7) | (29.1) | (13.3) | (5.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | (60.5) | (58.4) | (58.7) | (59.0) | (59.5) | (55.4) | (55.6) | (56.0) | (56.6) | (43.6) | (43.7) | (43.8) | (44.1) | (33.0) | (33.4) | (33.8) | (34.2) | (23.0) | (23.0) | (23.2) | (23.2) | (17.6) | (17.6) | (17.6) | (18.3) | (13.5) | (13.6) | (13.6) | (13.8) | (10.6) | (10.6) | (10.7) | (10.7) | (8.2) | (8.2) | (8.2) | (8.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | (4.4) | (0.3) | (0.3) | (1.2) | (4.5) | (1.7) | (1.9) | (61.9) | (16.9) | (0.8) | (0.9) | (23.0) | (8.5) | (0.2) | (0.2) | 99.8 | (108.2) | (62.6) | 6.2 | (0.1) | (73.3) | 37.5 | 57.3 | 62.4 | (3.3) | 0 | 0 | (0.5) | (1.0) | 0 | 0 | (0.5) | (0.6) | 0 | 0 | (0.3) | 0 | (85.8) | 0 | 110.7 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 44 | 0 | (2.0) | 0 | 0 | 0 | (49.4) | (0.0) | 0 | 0 | 66.2 | 0 | 0 | (66.2) | 0 | (4.4) | (15.0) | 15.0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.7 | (6.7) | (4.3) | 0 | 0 | (6.9) | 11.5 | (0.6) | (43.2) | 31.7 | (3.2) | 12.8 | (10.0) | 0 | 0.1 | (19.9) | 20.0 | 3.6 | (0.1) | 0 | 0 | 0 | (11.7) | 0 | 0.6 | (0.6) | 12.3 | (39.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | (4.8) | (0.1) | (0.0) | 0 | (25.2) | 0 | 0 | 0 | 0 | (0.1) | 0.3 | 0 | 0.1 | 0 | 0 | 0 | (10.5) | (0.1) | 0 | 0 | 0.1 | (0.1) | 0 | 0 |
| Financing Cash Flow | (153.0) | (228.6) | (324.8) | (173.8) | (265.1) | (199.6) | (245.2) | (629.7) | (158.8) | (130.0) | (110.4) | (227.3) | (194.2) | (233.1) | (379.0) | (327.5) | (480.7) | (23.1) | (273.1) | (63.3) | (336.8) | (82.3) | (17.6) | (83.7) | (199.9) | (49.2) | (54.2) | (148.2) | (45.4) | (97.2) | (39.8) | (41.3) | (78.6) | (8.2) | (9.1) | (15.7) | (18.3) | (99.4) | (59.5) | 52.6 | (53.1) | (86.6) | 2.3 | (31.3) | (24.0) | (33.7) | (15.8) | 19 | (10.7) | (14.7) | (22.7) | 9.5 | (21.1) | (42.4) | 14.9 | 8.9 | (11.2) | (3.4) | (1.3) | (23.7) | 66.1 | 5.4 | (23.8) | (20.9) | 3.8 | (8.9) | 12.5 | 30.1 | 19.4 | (1.6) | (4.5) | 6.5 | (13.3) | (4.6) | (0.9) | (0.3) | (6.9) | (0.3) | (6.3) | 127.6 | 24.0 | (10.5) | 7.1 | 27.8 | 22.6 | (1.5) | (6.6) | 16.6 | (6.6) | (2.0) | (0.8) | 9.4 | (1.5) | 33.8 | 9.3 | 2.5 | (2.4) | 9.5 | (2.0) | (2.7) | 10.1 | (1.6) | 13.4 | 7.0 | (0.1) | 3.0 | 3.8 | (7.1) | (5.4) | (6.7) | 10.1 | (1.1) | 13.2 | (3.2) | 1.2 | 3.9 | 2.3 | (5.9) | 4.3 | 13.9 | 0.6 | 3.7 | 4.4 | 9.8 | (6.1) | 1.2 | (0.3) | (1.1) | (0.1) | 6.5 | 2.1 | (3) | (4.7) | (0.9) | (1.2) | 6.5 | (0.7) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 168.0 | 73.5 | 22.5 | (73.1) | (11.5) | 34.5 | (0.1) | (506.7) | 147.2 | 227.2 | 151.5 | (152.5) | 21.3 | (30.4) | 20.6 | (66.0) | (200.4) | 122.8 | (144.4) | 132.3 | (49.5) | (19.0) | (98.2) | 161.7 | (46.6) | 81.3 | 93.3 | (51.7) | 90.3 | 12.8 | 36.9 | (19.4) | 32.5 | 49.4 | 44.3 | (13.7) | 37.4 | (4.8) | 4.3 | 3.5 | (4.3) | 0.1 | (1.4) | (100.2) | 78.3 | 26.6 | (11.6) | (21.5) | 11.1 | 18.1 | 12.1 | 7.4 | 29.2 | 12.9 | (4.1) | (43.2) | (21.6) | 33.6 | 13.6 | (59.5) | 82.7 | 0.4 | 0.3 | (4.7) | 5.3 | 0.5 | (0.3) | 0.3 | (20.5) | (6.8) | (4.3) | 0.4 | 28.5 | 5.4 | (0.3) | (0.7) | (0.6) | (1.0) | (1.3) | 3.8 | 0.1 | (5.4) | 5.4 | (1.5) | 1.8 | (2.4) | 1.9 | 0.1 | 0.0 | (7.5) | 7.6 | (5.6) | (12.7) | 18.4 | (0.2) | 0.1 | 0.2 | (5.3) | 3.1 | 1.8 | 0.5 | (0.3) | (0.0) | (0.1) | 0.2 | 0.2 | (0.0) | (0.0) | 0.0 | (0.1) | (4.7) | (3.5) | 8.2 | (0.1) | 0.1 | (0.2) | (0.5) | (5.9) | 4.3 | 2.8 | 0.2 | 3.7 | 4.4 | 9.8 | (6.1) | 1.2 | (0.3) | (1.1) | (0.1) | 6.5 | 2.1 | (3) | (4.7) | (0.9) | (4.2) | 6.5 | (0.7) |
| Cash at Beginning | 120.1 | 46.6 | 24.1 | 97.2 | 108.7 | 74.2 | 74.3 | 581.0 | 433.8 | 206.6 | 55.1 | 207.6 | 186.3 | 216.7 | 196.1 | 262.1 | 462.6 | 339.8 | 484.2 | 351.9 | 401.4 | 420.4 | 518.6 | 357.0 | 403.6 | 322.3 | 229.0 | 280.6 | 190.3 | 177.5 | 140.6 | 159.9 | 127.5 | 78.1 | 33.8 | 47.6 | 10.2 | 15.0 | 10.7 | 7.1 | 11.5 | 11.4 | 12.8 | 113.0 | 34.8 | 8.2 | 19.8 | 41.2 | 30.2 | 12.1 | 0 | 0 | 0 | 0 | 11.0 | 54.2 | 75.8 | 42.3 | 28.7 | 88.1 | 5.5 | 5.1 | 4.8 | 9.5 | 4.2 | 3.6 | 3.9 | 3.6 | 24.1 | 30.9 | 35.2 | 34.8 | 6.3 | 1.0 | 1.3 | 2.0 | 2.6 | 3.6 | 4.9 | 1.1 | 1.0 | 6.4 | 1.0 | 2.5 | 0.7 | 3.1 | 1.2 | 1.1 | 1.1 | 8.6 | 0.9 | 6.5 | 19.3 | 0.8 | 1.1 | 1.0 | 0.8 | 6.0 | 2.9 | 1.1 | 0.6 | 0.9 | 0.9 | 0.9 | 0.8 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 5.4 | 8.9 | 0.7 | 0.8 | 0.6 | 0.9 | 1.4 | 0 | 4.0 | 1.2 | 1.0 | 0 | 0 | 0 | 2.4 | 0 | 0 | 0 | 5.6 | 0 | 0 | 0 | 9.3 | 0 | 0 | 0 | 2.6 |
| Cash at End | 288.1 | 120.1 | 46.6 | 24.1 | 97.2 | 108.7 | 74.2 | 74.3 | 581.0 | 433.8 | 206.6 | 55.1 | 207.6 | 186.3 | 216.7 | 196.1 | 262.1 | 462.6 | 339.8 | 484.2 | 351.9 | 401.4 | 420.4 | 518.6 | 357.0 | 403.6 | 322.3 | 229.0 | 280.6 | 190.3 | 177.5 | 140.6 | 159.9 | 127.5 | 78.1 | 33.8 | 47.6 | 10.2 | 15.0 | 10.7 | 7.1 | 11.5 | 11.4 | 12.8 | 113.0 | 34.8 | 8.2 | 19.8 | 41.2 | 30.2 | 12.1 | 7.4 | 29.2 | 12.9 | 6.9 | 11.0 | 54.2 | 75.8 | 42.3 | 28.7 | 88.1 | 5.5 | 5.1 | 4.8 | 9.5 | 4.2 | 3.6 | 3.9 | 3.6 | 24.1 | 30.9 | 35.2 | 34.8 | 6.3 | 1.0 | 1.3 | 2.0 | 2.6 | 3.6 | 4.9 | 1.1 | 1.0 | 6.4 | 1.0 | 2.5 | 0.7 | 3.1 | 1.2 | 1.1 | 1.1 | 8.6 | 0.9 | 6.5 | 19.3 | 0.8 | 1.1 | 1.0 | 0.8 | 6.0 | 2.9 | 1.1 | 0.6 | 0.9 | 0.9 | 0.9 | 0.8 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 5.4 | 8.9 | 0.7 | 0.8 | 0.6 | 0.9 | (5.9) | 8.3 | 4.0 | 1.2 | 3.7 | 4.4 | 9.8 | (3.7) | 1.2 | (0.3) | (1.1) | 5.5 | 6.5 | 2.1 | (3) | 4.6 | (0.9) | (4.2) | 6.5 | 1.9 |
| Free Cash Flow | 311.1 | 264.5 | 343.5 | 98.7 | 248.4 | 230.1 | 203.7 | 149.7 | 304.4 | 330.7 | 257.3 | 43.2 | 180.6 | 91.0 | 332.5 | 198.0 | 295.0 | 174.6 | 185.7 | 42.8 | 259.4 | 187.9 | 123.9 | 244.3 | 151.8 | 127.4 | 145.3 | 96.5 | 135.4 | 106.3 | 73.1 | 21.7 | 110.7 | 55.0 | 49.0 | (3.6) | 53.8 | 88.6 | 62.3 | (51.4) | 48.1 | 81.6 | (12.7) | (77.5) | 100.4 | 58.0 | 2.9 | (56.6) | 19.8 | 30.9 | 26.7 | (39.1) | 36.6 | 41.8 | (21.3) | (54.5) | (11.1) | 36.7 | 13.7 | (38.6) | 15.4 | (6.3) | 17.5 | 16.0 | 7.6 | 8.3 | (13.0) | (30.5) | (44.9) | (9.8) | 5.5 | (1.6) | 20.9 | 18.7 | 5.8 | (27.9) | (25.6) | 7.9 | (0.0) | (35.1) | (17.3) | 11.0 | (3.4) | (31.7) | (5.0) | (1.0) | 8.0 | (17.5) | 6.6 | (5.7) | 7.2 | (16.2) | (12.1) | (15.7) | (9.7) | (2.5) | 2.3 | (20.0) | 4.6 | 7.2 | (3.1) | 0.6 | (13.9) | (7.8) | 0.2 | (3.0) | (4.7) | 6.0 | 5.6 | 3.2 | 3.9 | (2.9) | (5.0) | 3.1 | (1.7) | (4.5) | (3.3) | 5.2 | (7.3) | (11.2) | (0.4) | (4.1) | (4.9) | (9.9) | 4.3 | (0.1) | (1) | (0.6) | (2.8) | (7.3) | (0.9) | (1.5) | 4.4 | 1.9 | (3.5) | (3.6) | 5.2 |
| Key Metrics | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 |
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| Income Statement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 1,334.7 | 1,307.3 | 1,406.5 | 1,407.7 | 1,374.9 | 1,385.8 | 1,470.2 | 1,498.7 | 1,460.1 | 1,495.5 | 1,515.3 | 1,413.2 | 1,442.1 | 1,491.7 | 1,603.7 | 1,667.4 | 1,497.3 | 1,410.4 | 1,400.0 | 1,319.4 | 1,126.5 | 1,073.4 | 1,058.2 | 896.2 | 987.4 | 1,009.2 | 1,048.5 | 1,060.7 | 990.8 | 1,026.9 | 1,058.2 | 1,033.5 | 925.0 | 891.1 | 873.0 | 839.9 | 754.1 | 745.7 | 782.6 | 755.4 | 707.7 | 734.6 | 779.5 | 762.2 | 696.2 | 721.0 | 743.6 | 703.0 | 620.3 | 592.5 | 616.5 | 590.3 | 538.4 | 527.3 | 550.5 | 547.5 | 497.1 | 485.1 | 494.5 | 480.3 | 422.7 | 399.0 | 396.0 | 368.2 | 317.8 | 310.9 | 322.8 | 316.2 | 295.1 | 335.8 | 415.9 | 417.8 | 368.2 | 358.7 | 363.3 | 359.6 | 319.9 | 319.4 | 337.6 | 330.8 | 291.6 | 285.2 | 275.1 | 264.3 | 236.8 | 224.0 | 215.1 | 202.1 | 182.8 | 174.0 | 176.9 | 163.8 | 152.9 | 149.7 | 149.9 | 139.7 | 127.1 | 124.4 | 129.0 | 128.6 | 120.3 | 120.5 | 122.4 | 120.1 | 112.8 | 112.3 | 108.5 | 106.2 | 99.3 | 99.5 | 99.3 | 95.6 | 88.7 | 82.5 | 88.3 | 84.5 | 73.6 | 72.6 | 77.3 | 74.9 | 68.3 | 67.1 | 62.9 | 60.4 | 57.7 | 59.5 | 63.1 | 66 | 55 | 55.1 | 54 | 50.1 | 46.1 | 46.9 | 47.9 | 46.1 | 42.9 | 40.4 | 41.4 | 37.1 | 37 | 33.7 | 33.7 | 33.7 | 33.7 |
| Gross Profit | 369.3 | 393.2 | 468.9 | 455.2 | 450.1 | 466.3 | 515.2 | 537.3 | 504.0 | 528.6 | 555.9 | 496.6 | 491.1 | 527.7 | 608.5 | 614.0 | 505.9 | 468.0 | 486.7 | 462.4 | 358.0 | 331.6 | 352.9 | 275.2 | 269.0 | 277.2 | 311.1 | 318.6 | 263.3 | 298.6 | 310.7 | 302.4 | 232.6 | 224.1 | 239.0 | 236.1 | 176.2 | 174.5 | 204.3 | 199.9 | 166.0 | 173.6 | 209.0 | 206.4 | 168.5 | 175.1 | 193.3 | 182.0 | 137.1 | 122.6 | 151.6 | 146.6 | 115.6 | (726.0) | 128.5 | 130.7 | 99.9 | 363.4 | 370.3 | 356.9 | 310.2 | 211.2 | 303.8 | 282.4 | 242.9 | 266.2 | 281.5 | 278.5 | 263.7 | 299.2 | 338.7 | 332.1 | 303.8 | 320.5 | 305.6 | 310.1 | 227.4 | 265.2 | 239.3 | 236.0 | 208.3 | 270.1 | 195.9 | 190.0 | 170.5 | 161.6 | 160.6 | 151.2 | 137.5 | 122.6 | 136.1 | 124.3 | 115.9 | 114.3 | 112.8 | 106.4 | 97.0 | 95.9 | 97.2 | 97.2 | 90.7 | 89.1 | 91.7 | 90.7 | 83.1 | 85.6 | 83.3 | 82.9 | 76.5 | 74.1 | 75.3 | 71.5 | 64.8 | 60.3 | 72.9 | 61.4 | 52.7 | (4.2) | 71.3 | 50.1 | 45.4 | 54 | 52.1 | 47.7 | 45.5 | 39.3 | 51.5 | 54 | 49.3 | 35.2 | 44.2 | 39.1 | 18 | 36.3 | 37.2 | 35 | 32.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 317.3 | 304.3 | 360.8 | 357.9 | 338.1 | 334.0 | 401.9 | 421.7 | 386.4 | 421.0 | 445.0 | 391.6 | 383.0 | 430.2 | 496.1 | 508.7 | 405.6 | 372.5 | 383.4 | 366.0 | 269.7 | 254.3 | 270.2 | 199.2 | 183.2 | 188.3 | 217.5 | 234.5 | 178.4 | 218.8 | 228.4 | 220.5 | 149.3 | 143.5 | 163.9 | 160.4 | 108.1 | 113.4 | 137.4 | 133.4 | 99.5 | 113.9 | 139.9 | 140.9 | 103.6 | 112.3 | 126.3 | 122.7 | 80.1 | 76.8 | 98.1 | 97.6 | 65.9 | 67.5 | 80.9 | 82.6 | 54.2 | 63.3 | 68.2 | 64.6 | 37.9 | 38.0 | 43.4 | 40.0 | 16.4 | 18.9 | 20.0 | 21.5 | 10.1 | 22.8 | 42.4 | 43.0 | 20.8 | 30.2 | 34.0 | 40.6 | 25.0 | 31.6 | 36.7 | 38.6 | 23.6 | 26.3 | 28.8 | 25.3 | 17.2 | 19.3 | 21.5 | 18.9 | 10.9 | 13.6 | 16.8 | 12.2 | 8.7 | 10.4 | 12.1 | 8.7 | 5.1 | 7.8 | 7.7 | 6.0 | 3.2 | 5.2 | 8.3 | 8.6 | 4.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 238.3 | 229.5 | 270.9 | 268.6 | 254.7 | 263.1 | 308.6 | 322.0 | 292.3 | 322.8 | 339.3 | 292.4 | 285.0 | 323.9 | 377.4 | 376.1 | 299.8 | 278.8 | 286.6 | 269.6 | 199.4 | 189.8 | 201.9 | 147.8 | 133.2 | 144.0 | 164.1 | 174.1 | 133.3 | 159.5 | 173.4 | 163.4 | 109.3 | 197.2 | 102.3 | 98.4 | 65.8 | 68.5 | 85.6 | 81.4 | 60.3 | 72.2 | 84.4 | 85.6 | 62.5 | 69.9 | 77.9 | 73.8 | 45.9 | 47.2 | 60.1 | 58.3 | 40.6 | 39.5 | 51.0 | 47.8 | 31.1 | 39.9 | 38.6 | 39.4 | 21.6 | 22.1 | 24.4 | 21.5 | 7.7 | 9.7 | 10.5 | 10.7 | 4.0 | 11.0 | 23.4 | 23.9 | 10.4 | 15.7 | 20.0 | 22.5 | 13.6 | 17.8 | 20.1 | 21.6 | 13.0 | 14.3 | 15.9 | 13.9 | 8.9 | 10.6 | 12.2 | 10.5 | 5.7 | 7.7 | 9.1 | 6.5 | 4.2 | 5.5 | 6.4 | 4.4 | 2.2 | 4.1 | 3.7 | 3.1 | 1.0 | 2.5 | 4.3 | 4.6 | 2.3 | 3.4 | 4.2 | 4.3 | 2.5 | 2.2 | 3.4 | 3.6 | 1.9 | 2.1 | 3.4 | 3.2 | 1.4 | 1.6 | 2.2 | 1.6 | 0.7 | 0.1 | 0.9 | 2 | 1.8 | 2.5 | 3 | 3.5 | 1 | 0.9 | 2.6 | 2.8 | 2 | 1.7 | 2.6 | 2.6 | 1.2 | 1.3 | 2.2 | (1.7) | (1.6) | 1.2 | 1.2 | 1.2 | 1.2 |
| EPS (Diluted) | 1.14 | 1.09 | 1.28 | 1.27 | 1.19 | 1.23 | 1.43 | 1.48 | 1.34 | 1.47 | 1.55 | 1.33 | 1.29 | 1.46 | 1.68 | 1.65 | 1.30 | 1.21 | 1.24 | 1.15 | 0.85 | 0.81 | 0.85 | 0.63 | 0.56 | 0.60 | 0.68 | 0.72 | 0.55 | 0.65 | 0.71 | 0.66 | 0.44 | 0.80 | 0.41 | 0.40 | 0.27 | 0.28 | 0.34 | 0.33 | 0.24 | 0.28 | 0.33 | 0.33 | 0.24 | 0.27 | 0.30 | 0.29 | 0.18 | 0.18 | 0.23 | 0.23 | 0.16 | 0.16 | 0.20 | 0.19 | 0.12 | 0.16 | 0.15 | 0.16 | 0.09 | 0.09 | 0.10 | 0.09 | 0.03 | 0.04 | 0.04 | 0.04 | 0.02 | 0.04 | 0.10 | 0.10 | 0.04 | 0.06 | 0.08 | 0.09 | 0.06 | 0.07 | 0.08 | 0.09 | 0.05 | 0.06 | 0.07 | 0.06 | 0.04 | 0.04 | 0.05 | 0.04 | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance Sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 288.1 | 120.1 | 46.6 | 24.1 | 97.2 | 108.7 | 74.2 | 74.3 | 581.0 | 433.8 | 206.6 | 55.1 | 207.6 | 186.3 | 216.7 | 196.1 | 262.1 | 462.6 | 339.8 | 484.2 | 351.9 | 401.4 | 420.4 | 518.6 | 357.0 | 403.6 | 322.3 | 229.0 | 280.6 | 190.3 | 177.5 | 140.6 | 159.9 | 127.5 | 78.1 | 33.8 | 47.6 | 10.2 | 15.0 | 10.7 | 7.1 | 11.5 | 11.4 | 12.8 | 113.0 | 34.8 | 8.2 | 19.8 | 41.2 | 30.2 | 12.1 | 7.4 | 29.2 | 12.9 | 6.9 | 11.0 | 54.2 | 75.8 | 42.3 | 28.7 | 88.1 | 5.5 | 5.1 | 4.8 | 9.5 | 4.2 | 3.6 | 3.9 | 3.6 | 24.1 | 30.9 | 35.2 | 34.8 | 6.3 | 1.0 | 1.3 | 2.0 | 2.6 | 3.6 | 4.9 | 1.1 | 1.0 | 6.4 | 1.0 | 2.5 | 0.7 | 3.1 | 1.2 | 1.1 | 1.1 | 8.6 | 0.9 | 6.5 | 19.3 | 0.8 | 1.1 | 1.0 | 0.8 | 6.0 | 2.9 | 1.1 | 0.6 | 0.9 | 0.9 | 0.9 | 0.8 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 5.4 | 8.9 | 0.7 | 0.8 | 0.6 | 0.9 | 1.4 | 1.7 | 4.0 | 1.2 | 1 | 1.3 | 1.4 | 1.2 | 2.4 | 1 | 1.7 | 2.7 | 5.6 | 5.9 | 4.5 | 8.9 | 9.3 | 8 | 10.9 | 7.2 | 2.6 | |||||||
| Total Assets | 5,656.9 | 5,587.9 | 5,516.6 | 5,551.1 | 5,491.3 | 5,491.4 | 5,425.8 | 5,343.1 | 5,651.4 | 5,512.4 | 5,298.9 | 4,978.9 | 4,957.1 | 4,838.6 | 4,811.4 | 4,793.9 | 4,722.6 | 4,821.5 | 4,613.1 | 4,534.4 | 4,351.9 | 4,369.4 | 4,273.7 | 4,080.0 | 3,935.0 | 3,995.6 | 3,892.4 | 3,758.7 | 3,704.0 | 3,545.3 | 3,489.3 | 3,321.1 | 3,144.0 | 3,068.4 | 2,956.2 | 2,840.2 | 2,745.0 | 2,696.2 | 2,684.3 | 2,659.8 | 2,515.4 | 2,466.5 | 2,474.5 | 2,378.1 | 2,340.4 | 2,236.2 | 2,188.5 | 2,124.1 | 2,031.8 | 1,932.1 | 1,904.7 | 1,854.7 | 1,761.2 | 1,712.5 | 1,714.6 | 1,639.6 | 1,574.2 | 1,513.1 | 1,473.2 | 1,409.5 | 1,383.9 | 1,239.9 | 1,219.1 | 1,202.9 | 1,193.0 | 1,159.3 | 1,174.8 | 1,144.6 | 1,109.1 | 1,074.9 | 1,076.5 | 1,054.1 | 1,007.7 | 981.0 | 981.9 | 956.7 | 933.6 | 892.2 | 889.9 | 865.8 | 709.7 | 641.6 | 640.1 | 610.7 | 566.1 | 509.4 | 502.2 | 496.4 | 453.8 | 434.6 | 435.8 | 414.2 | 397.2 | 389.5 | 352.0 | 335.0 | 317.5 | 310.8 | 310.6 | 305.9 | 303.1 | 296.6 | 292.0 | 271.4 | 258.7 | 257.6 | 247.8 | 237.7 | 235.9 | 241.8 | 242.8 | 216.6 | 211.2 | 191.1 | 193.4 | 184.7 | 172.8 | 170.7 | 173.6 | 165.3 | 151.8 | 143.3 | 144 | 134.5 | 123.3 | 125.7 | 126.7 | 122 | 115.3 | 110.7 | 97.8 | 91.4 | 92.5 | 91.3 | 88 | 84.9 | 78.5 | 69.7 | |||||||
| Total Debt | 40.0 | 141.4 | 85.0 | 170.0 | 60.0 | 60.0 | 60.0 | 60.0 | 80.0 | 80.0 | 80.0 | 80.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 99.9 | 99.9 | 99.9 | 99.9 | 99.9 | 144.9 | 144.9 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 95 | 95 | 95 | 95 | 105.0 | 193.1 | 218.3 | 125.3 | 133.8 | 185.4 | 146.3 | 148.6 | 155.7 | 183.9 | 199.7 | 180.7 | 191.4 | 206.1 | 228.8 | 219.3 | 240.4 | 282.8 | 267.9 | 258.2 | 269.2 | 264.5 | 265.2 | 288.9 | 271.2 | 265.3 | 288.4 | 309.3 | 305.5 | 313.9 | 301.4 | 271.4 | 252.0 | 252.5 | 256.9 | 257.1 | 263.8 | 266.4 | 267.4 | 267.7 | 274.6 | 274.9 | 280.6 | 153.0 | 129.0 | 139.6 | 131.0 | 102.1 | 79.5 | 81.0 | 107.3 | 90.8 | 97.4 | 99.3 | 100.3 | 91.0 | 93.2 | 107.8 | 98.5 | 96.0 | 98.4 | 88.9 | 90.9 | 93.6 | 83.5 | 85.2 | 71.8 | 64.8 | 64.9 | 61.9 | 58.1 | 65.2 | 70.6 | 76.4 | 59.4 | 60.5 | 47.3 | 50.1 | 48.9 | 45.0 | 43.1 | 49 | 44.8 | 30.8 | 30.2 | 26.6 | 22 | 12.5 | 18.6 | 17.5 | 17.8 | 18.9 | 19 | 12.4 | 10.2 | 13.2 | 17.9 | 18.8 | 18.8 | 12.3 | 12.9 | |||||||
| Stockholders' Equity | 4,399.7 | 4,311.1 | 4,263.2 | 4,230.6 | 4,235.3 | 4,244.6 | 4,175.7 | 4,111.9 | 4,401.6 | 4,257.8 | 4,063.1 | 3,832.0 | 3,746.5 | 3,652.9 | 3,558.2 | 3,555.8 | 3,503.3 | 3,679.8 | 3,419.9 | 3,402.4 | 3,191.9 | 3,326.3 | 3,170.8 | 2,982.5 | 3,016.0 | 3,080.7 | 2,909.5 | 2,798.5 | 2,770.4 | 2,680.5 | 2,616.9 | 2,482.1 | 2,358.8 | 2,276.9 | 2,087.0 | 1,993.0 | 1,909.4 | 1,851.2 | 1,793.5 | 1,741.8 | 1,700.3 | 1,684.6 | 1,647.4 | 1,599.8 | 1,543.3 | 1,494.1 | 1,429.7 | 1,351.8 | 1,278.0 | 1,232.1 | 1,184.9 | 1,124.8 | 1,066.5 | 1,026.0 | 986.5 | 935.4 | 887.6 | 856.5 | 816.6 | 778.0 | 738.6 | 668.6 | 646.6 | 622.2 | 600.7 | 593 | 583.3 | 572.8 | 562.1 | 558.1 | 547.1 | 523.7 | 499.8 | 489.5 | 473.7 | 453.7 | 431.2 | 417.6 | 399.8 | 379.7 | 358.1 | 345.1 | 330.8 | 314.8 | 300.9 | 291.5 | 280.8 | 248.8 | 238.3 | 232.5 | 224.5 | 215.2 | 208.6 | 203.6 | 149.7 | 143.3 | 138.9 | 136.6 | 132.5 | 128.8 | 125.7 | 124.7 | 122.2 | 117.9 | 113.4 | 111.0 | 107.6 | 103.4 | 99.1 | 96.6 | 94.4 | 91.0 | 87.4 | 85.5 | 83.3 | 80.0 | 76.8 | 74.9 | 73.3 | 71.1 | 69.4 | 68.8 | 68.6 | 67.7 | 65.5 | 63.7 | 61.2 | 58.2 | 54.7 | 53.7 | 52.4 | 49.8 | 47 | 45 | 43.3 | 40.7 | 38.2 | 37 | |||||||
| Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 373.6 | 310.3 | 437.5 | 285.8 | 336.5 | 401.1 | 446.5 | 387.9 | 423.9 | 436.7 | 429.2 | 287.8 | 415.4 | 361.3 | 514.2 | 427.3 | 388.7 | 340.0 | 364.3 | 198.0 | 310.3 | 246.6 | 170.2 | 312.2 | 204.0 | 236.4 | 285.6 | 255.7 | 206.2 | 224.7 | 250.7 | 213.4 | 211.2 | 148.3 | 149.5 | 127.7 | 110.8 | 155.5 | 117.9 | 123.8 | 168.4 | 181.6 | 118.0 | 81.6 | 172.6 | 113.7 | 96.3 | 82.1 | 99.6 | 97.3 | 99.5 | 90.3 | 63.5 | 105.3 | 78.3 | 66.1 | 78.3 | 77.0 | 81.2 | 45.4 | 73.8 | 30.9 | 41.0 | 34.1 | 35.0 | 38.5 | 37.3 | 22.3 | 32.6 | 65.1 | 50.0 | 42.8 | 38.6 | 38.1 | 36.2 | 26.8 | 56.6 | 35.9 | 42.5 | 28.4 | 47.8 | 34.2 | 31.0 | 15.7 | 32.7 | 12.8 | 18.3 | 28.8 | 29.9 | 13.1 | 26.9 | 17.8 | 17.2 | 0.5 | 10.8 | 18.9 | 14.1 | 2.1 | 12.6 | 15.1 | 2.4 | 11.0 | 10.1 | 12.4 | 8.6 | 7.1 | 6.7 | 18.5 | 7.7 | 9.4 | 13.5 | 11.2 | 10.2 | 6.2 | 9.9 | 9.5 | 2.2 | 6.2 | 5.9 | 1.8 | 10.8 | (2.9) | 5.9 | 2.8 | 7.4 | 3.9 | 4.7 | 8.7 | 5.3 | 1 | 3.4 | 3 | 8.6 | 4.3 | 4.5 | 1.8 | 10.7 | ||||||||
| Capital Expenditure | (62.6) | (45.8) | (93.9) | (187.2) | (88.1) | (170.9) | (242.8) | (238.1) | (119.5) | (105.9) | (172.0) | (244.7) | (234.7) | (270.4) | (181.7) | (229.3) | (93.7) | (165.4) | (178.6) | (155.2) | (51.0) | (58.6) | (46.3) | (67.9) | (52.2) | (109.0) | (140.4) | (159.2) | (70.7) | (118.4) | (177.6) | (191.7) | (100.6) | (93.3) | (100.5) | (131.3) | (57.0) | (66.8) | (55.6) | (175.2) | (120.3) | (100.0) | (130.8) | (159.1) | (72.2) | (55.7) | (93.4) | (138.8) | (79.8) | (66.4) | (72.8) | (129.4) | (26.9) | (63.5) | (99.6) | (120.6) | (89.4) | (40.3) | (67.5) | (84.0) | (58.5) | (37.2) | (23.5) | (18.2) | (27.5) | (30.2) | (50.2) | (52.8) | (77.6) | (74.9) | (44.5) | (44.4) | (17.7) | (19.5) | (30.4) | (54.8) | (82.2) | (28.0) | (42.5) | (63.5) | (65.1) | (23.1) | (34.4) | (47.3) | (37.7) | (13.8) | (10.3) | (46.3) | (23.3) | (18.8) | (19.7) | (34.1) | (29.4) | (16.2) | (20.6) | (21.5) | (11.8) | (22.1) | (8.0) | (7.9) | (5.6) | (10.3) | (24.0) | (20.3) | (8.5) | (10.1) | (11.4) | (12.5) | (2.0) | (6.2) | (9.6) | (14.1) | (15.2) | (3.1) | (11.6) | (14.0) | (5.5) | (1.0) | (13.1) | (13.0) | (11.2) | (1.2) | (10.8) | (12.7) | (3.1) | (4) | (5.7) | (9.3) | (8.1) | (8.3) | (4.3) | (4.5) | (4.2) | (2.4) | (8) | (5.4) | (5.5) | ||||||||
| Free Cash Flow | 311.1 | 264.5 | 343.5 | 98.7 | 248.4 | 230.1 | 203.7 | 149.7 | 304.4 | 330.7 | 257.3 | 43.2 | 180.6 | 91.0 | 332.5 | 198.0 | 295.0 | 174.6 | 185.7 | 42.8 | 259.4 | 187.9 | 123.9 | 244.3 | 151.8 | 127.4 | 145.3 | 96.5 | 135.4 | 106.3 | 73.1 | 21.7 | 110.7 | 55.0 | 49.0 | (3.6) | 53.8 | 88.6 | 62.3 | (51.4) | 48.1 | 81.6 | (12.7) | (77.5) | 100.4 | 58.0 | 2.9 | (56.6) | 19.8 | 30.9 | 26.7 | (39.1) | 36.6 | 41.8 | (21.3) | (54.5) | (11.1) | 36.7 | 13.7 | (38.6) | 15.4 | (6.3) | 17.5 | 16.0 | 7.6 | 8.3 | (13.0) | (30.5) | (44.9) | (9.8) | 5.5 | (1.6) | 20.9 | 18.7 | 5.8 | (27.9) | (25.6) | 7.9 | (0.0) | (35.1) | (17.3) | 11.0 | (3.4) | (31.7) | (5.0) | (1.0) | 8.0 | (17.5) | 6.6 | (5.7) | 7.2 | (16.2) | (12.1) | (15.7) | (9.7) | (2.5) | 2.3 | (20.0) | 4.6 | 7.2 | (3.1) | 0.6 | (13.9) | (7.8) | 0.2 | (3.0) | (4.7) | 6.0 | 5.6 | 3.2 | 3.9 | (2.9) | (5.0) | 3.1 | (1.7) | (4.5) | (3.3) | 5.2 | (7.3) | (11.2) | (0.4) | (4.1) | (4.9) | (9.9) | 4.3 | (0.1) | (1) | (0.6) | (2.8) | (7.3) | (0.9) | (1.5) | 4.4 | 1.9 | (3.5) | (3.6) | 5.2 | ||||||||