XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.22.4

Quarterly Financial Data (unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2022
Quarterly Financial Data [Abstract] |
Quarterly Financial Data (unaudited) | Quarterly Financial Data (unaudited) The unaudited interim financial information below has been adjusted to incorporate the presentation of discontinued operations. See Note 3 for further information on discontinued operations.
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2022 |  |  |  |  |  |  |
Net revenues | $ | 1,279.8 |  |  | $ | 1,310.8 |  |  | $ | 1,350.3 |  |  | $ | 1,430.9 |
Gross profit | 897.2 |  |  | 911.5 |  |  | 941.8 |  |  | 1,002.3 |
Income from operations | 355.9 |  |  | 362.9 |  |  | 393.2 |  |  | 412.5 |
Net earnings from continuing operations | 236.4 |  |  | 225.0 |  |  | 276.9 |  |  | 247.3 |
Net earnings from discontinued operations | 1,784.1 |  |  | 43.8 |  |  | 50.1 |  |  | 1,681.1 |
Net earnings | 2,020.5 |  |  | 268.8 |  |  | 327.0 |  |  | 1,928.4 |
Net earnings per share from continuing operations: |  |  |  |  |  |  |
Basic | $ | 2.24 |  |  | $ | 2.13 |  |  | $ | 2.61 |  |  | $ | 2.33 |
Diluted | $ | 2.22 |  |  | $ | 2.11 |  |  | $ | 2.59 |  |  | $ | 2.32 |
Net earnings per share from discontinued operations: |  |  |  |  |  |  |
Basic | $ | 16.89 |  |  | $ | 0.41 |  |  | $ | 0.47 |  |  | $ | 15.85 |
Diluted | $ | 16.72 |  |  | $ | 0.41 |  |  | $ | 0.47 |  |  | $ | 15.74 |
Net earnings per share: |  |  |  |  |  |  |
Basic | $ | 19.13 |  |  | $ | 2.54 |  |  | $ | 3.08 |  |  | $ | 18.18 |
Diluted | $ | 18.94 |  |  | $ | 2.52 |  |  | $ | 3.06 |  |  | $ | 18.06 |
2021 |  |  |  |  |  |  |
Net revenues | $ | 1,155.3 |  |  | $ | 1,189.8 |  |  | $ | 1,232.1 |  |  | $ | 1,256.6 |
Gross profit | 816.3 |  |  | 839.2 |  |  | 871.7 |  |  | 880.4 |
Income from operations | 317.6 |  |  | 316.2 |  |  | 346.9 |  |  | 260.5 |
Net earnings from continuing operations | 223.0 |  |  | 204.4 |  |  | 210.8 |  |  | 167.1 |
Net earnings from discontinued operations | 66.0 |  |  | 81.9 |  |  | 78.7 |  |  | 120.7 |
Net earnings | 289.0 |  |  | 286.3 |  |  | 289.5 |  |  | 287.8 |
Net earnings per share from continuing operations: |  |  |  |  |  |  |
Basic | $ | 2.12 |  |  | $ | 1.94 |  |  | $ | 2.00 |  |  | $ | 1.58 |
Diluted | $ | 2.11 |  |  | $ | 1.92 |  |  | $ | 1.97 |  |  | $ | 1.57 |
Net earnings per share from discontinued operations: |  |  |  |  |  |  |
Basic | $ | 0.63 |  |  | $ | 0.78 |  |  | $ | 0.75 |  |  | $ | 1.15 |
Diluted | $ | 0.62 |  |  | $ | 0.77 |  |  | $ | 0.74 |  |  | $ | 1.13 |
Net earnings per share: |  |  |  |  |  |  |
Basic | $ | 2.75 |  |  | $ | 2.72 |  |  | $ | 2.75 |  |  | $ | 2.73 |
Diluted | $ | 2.73 |  |  | $ | 2.69 |  |  | $ | 2.71 |  |  | $ | 2.70 |
The sum of the four quarters may not agree with the total for the year due to rounding.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI https://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL124452896-108306 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration