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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 1,410.2 $ 154.0
Accounts receivable, net of allowance for credit losses of $29.6 and $7.9, respectively 3,212.6 3,002.2
Merchandise inventory 760.0 611.2
Miscellaneous receivables 379.5 395.1
Prepaid expenses and other 191.2 171.6
Total current assets 5,953.5 4,334.1
Operating lease right-of-use assets 130.8 131.8
Property and equipment, net 175.5 363.1
Goodwill 2,595.9 2,553.0
Other intangible assets, net 445.1 594.1
Other assets 43.9 23.3
Total Assets 9,344.7 7,999.4
Current liabilities:    
Accounts payable-trade 2,088.4 1,835.0
Accounts payable-inventory financing 524.6 429.9
Current maturities of long-term debt 70.9 34.1
Contract liabilities 243.7 252.2
Accrued expenses and other current liabilities:    
Compensation 288.3 212.3
Advertising 153.4 147.9
Sales and income taxes 104.2 88.6
Other 424.8 491.4
Total current liabilities 3,898.3 3,491.4
Long-term liabilities:    
Debt 3,856.3 3,283.2
Deferred income taxes 55.3 62.4
Operating lease liabilities 169.0 131.1
Other liabilities 68.7 71.0
Total long-term liabilities 4,149.3 3,547.7
Stockholders' equity:    
Preferred stock, $0.01 par value, 100.0 shares authorized; no shares issued or outstanding for both periods 0.0 0.0
Common stock, $0.01 par value, 1,000.0 shares authorized; 141.9 and 143.0 shares outstanding, respectively 1.4 1.4
Paid-in capital 3,204.9 3,095.3
Accumulated deficit (1,813.4) (2,018.6)
Accumulated other comprehensive loss (95.8) (117.8)
Total stockholders' equity 1,297.1 960.3
Total Liabilities and Stockholders' Equity $ 9,344.7 $ 7,999.4