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General (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounting Policies [Abstract] |
Schedule of Reconciliation of Prepaid Expenses And Other Current Assets | The following table provides a detail of prepaid expenses and other current assets reported within the Condensed Consolidated Balance Sheets as of:
(in thousands) |  | September 30, 2025 |  | December 31, 2024
Prepaid expenses |  | $ | 140,136 |  |  | $ | 118,401 |
Consideration receivable from vendors |  | 1,086,099 |  |  | 972,842 |
Other current assets |  | 495,792 |  |  | 584,067 |
Total prepaid expenses and other current assets |  | $ | 1,722,027 |  |  | $ | 1,675,310 |
Schedule of Derivative Instruments | The following table summarizes the classification and carrying amounts of the derivative instruments and the foreign currency denominated debt, a non-derivative financial instrument, that are designated and qualify as part of hedging relationships (in thousands):
|  |  |  | September 30, 2025 |  | December 31, 2024
Instrument |  | Balance Sheet Location |  | Notional |  | Balance |  | Notional |  | Balance
Net investment hedges: |  |  |  |  |  |  |  |  |  |
Forward contract |  | Prepaid expenses and other current assets |  | $ | 245,960 |  | $ | 5,765 |  | $ | 1,867,966 |  | $ | 85,834
Forward contracts |  | Other current liabilities |  | $ | 1,633,396 |  | $ | 70,736 |  | $ | — |  | $ | —
Foreign currency debt |  | Long-term debt |  | € | 475,000 |  | $ | 557,033 |  | € | 475,000 |  | $ | 494,285
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) | The tables below present gains and losses related to designated net investment hedges:
|  | Gain (Loss) Recognized in AOCL before Reclassifications |  | Gain Recognized in Interest Expense for Excluded Components
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Three Months Ended September 30, |  |  |  |  |  |  |  |
Net investment hedges: |  |  |  |  |  |  |  |
Forward contracts |  | $ | 8,163 |  |  | $ | (52,429) |  |  | $ | 5,939 |  |  | $ | 4,731 |
Foreign currency debt |  | (333) |  |  | (31,570) |  |  |  |  | — |
Total |  | $ | 7,830 |  |  | $ | (83,999) |  |  | $ | 5,939 |  |  | $ | 4,731 |
|  | Gain (Loss) Recognized in AOCL before Reclassifications |  | Gain Recognized in Interest Expense for Excluded Components
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Nine Months Ended September 30, |  |  |  |  |  |  |  |
Net investment hedges: |  |  |  |  |  |  |  |
Forward contracts |  | $ | (144,923) |  |  | $ | (32,174) |  |  | $ | 17,453 |  |  | $ | 13,750 |
Foreign currency debt |  | (62,748) |  |  | (8,820) |  |  |  |  | — |
Total |  | $ | (207,671) |  |  | $ | (40,994) |  |  | $ | 17,453 |  |  | $ | 13,750 |
Schedule of Supplier Finance Program |
(in thousands) |  | September 30, 2025
Obligations outstanding at the beginning of the period |  | $ | 3,372,304 |
Invoices confirmed during the period |  | 3,016,055 |
Confirmed invoices paid during the period |  | (3,248,797) |
Confirmed obligations outstanding at the end of the period |  | $ | 3,139,562 |
Schedule of Earnings per Share, Basic and Diluted | The following table summarizes basic and diluted shares outstanding:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands, except per share data) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Net income |  | $ | 226,171 |  |  | $ | 226,582 |  |  | $ | 675,443 |  |  | $ | 771,020 |
Weighted average common shares outstanding |  | 139,099 |  |  | 139,193 |  |  | 138,959 |  |  | 139,326 |
Dilutive effect of stock options and non-vested restricted stock awards |  | 307 |  |  | 406 |  |  | 298 |  |  | 500 |
Weighted average common shares outstanding – assuming dilution |  | 139,406 |  |  | 139,599 |  |  | 139,257 |  |  | 139,826 |
Basic earnings per share |  | $ | 1.63 |  |  | $ | 1.63 |  |  | $ | 4.86 |  |  | $ | 5.53 |
Diluted earnings per share |  | $ | 1.62 |  |  | $ | 1.62 |  |  | $ | 4.85 |  |  | $ | 5.51 |

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