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| 2024-08-03 | 2024-05-04 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-01-28 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | 2014-02-01 | 2013-11-02 | 2013-08-03 | 2013-05-04 | 2013-02-02 | 2012-10-27 | 2012-07-28 | 2012-04-28 | 2012-01-28 | 2011-10-29 | 2011-07-30 | 2011-04-30 | 2011-01-29 | 2010-10-30 | 2010-07-31 | 2010-05-01 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock Value | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.60 | 15.60 | 15.50 | 15.50 | 15.50 | 15.40 | 15.40 | 15.40 | |
| Weighted Average Number Of Diluted Shares Outstanding | 44.50 | 44.60 | 45.60 | 54.30 | 54.50 | NA | 48.10 | 56.30 | 48.80 | NA | 63.70 | 62.40 | 62.00 | NA | 53.40 | 52.00 | 51.80 | NA | 51.80 | 51.70 | 51.60 | NA | 51.50 | 56.10 | 59.50 | NA | 60.10 | 70.50 | 68.20 | NA | 73.60 | 77.20 | 78.70 | NA | 79.50 | 79.90 | 80.20 | NA | 79.90 | 80.20 | 80.30 | NA | 80.30 | 80.70 | 81.30 | NA | 80.90 | 83.00 | 86.30 | NA | 87.10 | 87.10 | 86.90 | NA | 86.30 | 86.20 | NA | |
| Weighted Average Number Of Shares Outstanding Basic | 44.50 | 44.60 | 44.70 | 45.20 | 45.30 | NA | 46.10 | 46.40 | 48.80 | NA | 52.90 | 52.70 | 52.10 | NA | 52.10 | 52.00 | 51.80 | NA | 51.80 | 51.70 | 51.60 | NA | 51.50 | 56.10 | 59.50 | NA | 60.10 | 63.80 | 68.10 | NA | 73.50 | 77.10 | 78.60 | NA | 79.30 | 79.70 | 80.00 | NA | 79.90 | 79.90 | 79.90 | NA | 79.90 | 80.30 | 80.80 | NA | 80.50 | 82.60 | 85.50 | NA | 86.30 | 86.30 | 86.10 | NA | 85.70 | 85.60 | NA | |
| Earnings Per Share Basic | -2.28 | -0.90 | 0.07 | 1.47 | 1.96 | 5.78 | 0.62 | 2.95 | -1.89 | 5.84 | 1.59 | 4.10 | 2.49 | 4.73 | 0.02 | -1.73 | -3.96 | 3.45 | -0.84 | -0.86 | -0.35 | -2.25 | -0.74 | -0.56 | -8.48 | 5.70 | -0.20 | 1.34 | 1.03 | 4.17 | 0.20 | 1.06 | 1.87 | 3.43 | 0.19 | 0.78 | 1.49 | 2.85 | -0.02 | 0.73 | 1.21 | 2.20 | 0.42 | 0.84 | 1.14 | 2.13 | 0.43 | 0.86 | 0.96 | 1.81 | 0.30 | 0.77 | 0.87 | 1.23 | 0.07 | 0.45 | 0.59 | |
| Earnings Per Share Diluted | -2.28 | -0.90 | 0.07 | 1.38 | 1.79 | 5.15 | 0.60 | 2.58 | -1.89 | 4.95 | 1.45 | 3.60 | 2.23 | 4.73 | 0.02 | -1.73 | -3.96 | 3.14 | -0.84 | -0.86 | -0.35 | -2.25 | -0.74 | -0.56 | -8.48 | 5.24 | -0.20 | 1.33 | 1.03 | 3.92 | 0.20 | 1.06 | 1.87 | 3.42 | 0.19 | 0.78 | 1.48 | 2.84 | -0.02 | 0.72 | 1.20 | 2.18 | 0.42 | 0.84 | 1.13 | 2.12 | 0.43 | 0.85 | 0.96 | 1.79 | 0.30 | 0.76 | 0.87 | 1.21 | 0.07 | 0.45 | 0.58 |
| 2024-08-03 | 2024-05-04 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-01-28 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | 2014-02-01 | 2013-11-02 | 2013-08-03 | 2013-05-04 | 2013-02-02 | 2012-10-27 | 2012-07-28 | 2012-04-28 | 2012-01-28 | 2011-10-29 | 2011-07-30 | 2011-04-30 | 2011-01-29 | 2010-10-30 | 2010-07-31 | 2010-05-01 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Contract With Customer Excluding Assessed Tax | 1491.00 | 1510.80 | 1391.90 | 1613.60 | 1668.00 | 2666.20 | 1582.70 | 1754.90 | 1838.30 | 2811.30 | 1537.80 | 1788.10 | 1688.80 | 2186.50 | 1300.30 | 888.00 | 852.10 | 2153.30 | 1187.70 | 1364.40 | 1431.70 | 2154.70 | 1191.70 | 1420.10 | 1480.60 | 2293.10 | 1156.90 | 1399.60 | 1403.40 | 2269.90 | 1186.20 | 1373.40 | 1578.90 | 2392.60 | 1216.40 | 1410.60 | 1530.60 | 2276.40 | 1177.90 | 1225.90 | 1056.10 | 1564.00 | 771.40 | 880.20 | 993.60 | 1513.30 | 716.20 | 853.90 | 900.00 | 1353.80 | 710.50 | 797.60 | 887.30 | 1270.50 | 641.80 | 719.70 | 805.40 | |
| Revenue From Contract With Customer Including Assessed Tax | 1491.00 | 1510.80 | 1391.90 | 1613.60 | 1668.00 | 2666.20 | 1582.70 | 1754.90 | 1838.30 | 2811.30 | 1537.80 | 1788.10 | 1688.80 | 2186.50 | 1300.30 | 888.00 | 852.10 | 2153.30 | 1187.70 | 1364.40 | 1431.70 | 2154.70 | 1191.70 | 1420.10 | 1480.60 | 2293.10 | 1156.90 | 1399.60 | 1403.40 | 2269.90 | 1186.20 | 1373.40 | 1578.90 | 2392.60 | 1216.40 | 1410.60 | 1530.60 | 2276.40 | 1177.90 | 1225.90 | 1056.10 | 1564.00 | 771.40 | 880.20 | 993.60 | 1513.30 | 716.20 | 853.90 | 900.00 | 1353.80 | 710.50 | 797.60 | 887.30 | 1270.50 | 641.80 | 719.70 | 805.40 | |
| Revenues | 1491.00 | 1510.80 | 1391.90 | 1613.60 | 1668.00 | 2666.20 | 1582.70 | 1754.90 | 1838.30 | 2811.30 | 1537.80 | 1788.10 | 1688.80 | 2186.50 | 1300.30 | 888.00 | 852.10 | 2153.30 | 1187.70 | 1364.40 | 1431.70 | 2154.70 | 1191.70 | 1420.10 | 1480.60 | 2293.10 | 1156.90 | 1399.60 | 1403.40 | 2269.90 | 1186.20 | 1373.40 | 1578.90 | 2392.60 | 1216.40 | 1410.60 | 1530.60 | 2276.40 | 1177.90 | 1225.90 | 1056.10 | 1564.00 | 771.40 | 880.20 | 993.60 | 1513.30 | 716.20 | 853.90 | 900.00 | 1353.80 | 710.50 | 797.60 | 887.30 | 1270.50 | 641.80 | 719.70 | 805.40 | |
| Cost Of Goods And Services Sold | 924.70 | 938.40 | 890.60 | 1002.80 | 1036.00 | 1555.10 | 1030.10 | 1090.20 | 1114.60 | 1658.90 | 962.20 | 1070.50 | 1010.40 | 1317.00 | 863.80 | 663.90 | 648.30 | 1252.00 | 818.60 | 901.30 | 932.30 | 1277.90 | 820.50 | 929.90 | 995.80 | NA | 835.80 | 941.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Gross Profit | 566.30 | 572.40 | 501.30 | 610.80 | 632.00 | 1111.10 | 552.60 | 664.70 | 723.70 | 1152.40 | 575.60 | 717.60 | 678.40 | 869.50 | 434.50 | 224.30 | 204.20 | 897.90 | 367.70 | 458.70 | 499.40 | 877.80 | 371.20 | 427.00 | 484.80 | 919.80 | 321.10 | 457.90 | 491.20 | 945.50 | 350.00 | 464.90 | 600.40 | 1016.00 | 367.70 | 490.80 | 565.90 | 912.10 | 345.90 | 409.00 | 407.20 | 648.80 | 239.20 | 309.70 | 382.80 | 637.10 | 235.40 | 311.20 | 353.70 | 563.20 | 229.90 | 294.80 | 349.70 | 518.50 | 193.60 | 237.20 | 293.60 | |
| Selling General And Administrative Expense | 498.40 | 515.40 | 484.20 | 511.20 | 530.40 | 702.50 | 501.70 | 477.30 | 533.10 | 745.80 | 470.50 | 502.60 | 512.00 | 573.80 | 389.30 | 265.90 | 358.40 | 633.20 | 398.40 | 411.40 | 475.20 | 647.20 | 410.30 | 444.80 | 482.80 | NA | 375.90 | 409.00 | 452.80 | 615.30 | 386.50 | 415.70 | 462.70 | 686.60 | 395.00 | 452.80 | 453.20 | 634.50 | 388.70 | 379.20 | 310.50 | 425.80 | 233.40 | 250.50 | 287.00 | NA | 222.60 | 240.30 | 264.50 | 348.80 | 219.60 | 224.50 | 263.80 | 336.70 | 201.50 | 203.70 | 238.50 | |
| Operating Income Loss | -100.90 | 49.80 | 13.30 | 90.20 | 101.70 | 369.50 | 48.40 | 186.80 | 0.20 | 402.40 | 106.90 | 225.40 | 168.70 | 291.90 | 39.70 | -89.70 | -299.60 | 223.20 | -39.90 | -22.40 | -2.60 | -83.50 | -48.80 | -58.10 | -574.20 | NA | 5.50 | 135.60 | 115.30 | 399.20 | 32.10 | 119.90 | 212.00 | 393.10 | 33.60 | 100.80 | 176.20 | 331.70 | 10.70 | 83.50 | 150.70 | 270.60 | 51.60 | 105.50 | 142.80 | NA | 52.50 | 110.90 | 129.40 | 243.90 | 42.50 | 102.30 | 118.70 | 210.50 | 18.50 | 60.70 | 82.80 | |
| Interest Income Expense Net | 2.40 | 8.60 | 2.60 | 1.80 | 5.60 | -2.10 | -3.60 | -3.40 | -4.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Income Tax Expense Benefit | 1.60 | 6.50 | 1.90 | 17.20 | 9.50 | 89.50 | 4.60 | 35.60 | -55.20 | 82.40 | 9.10 | -3.50 | 26.50 | 30.90 | 21.30 | -17.20 | -109.50 | 27.90 | -6.00 | 3.80 | -1.50 | 13.90 | -29.20 | -44.00 | -85.90 | NA | -7.20 | 28.70 | 24.20 | 88.70 | 2.40 | 26.10 | 53.40 | 109.10 | 6.90 | 27.50 | 46.40 | 95.80 | -0.60 | 11.80 | 52.30 | 94.20 | 17.10 | 37.10 | 50.10 | NA | 16.70 | 39.50 | 46.00 | 85.80 | 16.00 | 33.50 | 42.40 | 54.20 | 6.00 | 16.00 | 23.80 | |
| Other Comprehensive Income Loss Net Of Tax | 3.70 | -4.30 | -8.60 | 7.00 | -3.30 | 18.00 | -17.60 | -4.90 | 91.20 | -6.30 | -62.00 | 1.00 | 6.90 | 23.90 | -4.40 | 17.80 | -34.00 | 5.70 | 22.80 | -14.40 | -5.10 | 4.00 | -0.50 | -24.40 | -21.30 | NA | -10.10 | 23.10 | 2.30 | -5.40 | -27.30 | -36.50 | 35.60 | -28.30 | -2.10 | -9.40 | 2.30 | -52.70 | -20.90 | 0.80 | 14.70 | 10.90 | 10.50 | -10.50 | -13.70 | NA | 7.30 | -11.90 | -3.90 | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss | -98.50 | 52.10 | 11.70 | 75.10 | 97.40 | 277.30 | 37.50 | 145.40 | -83.50 | 314.30 | 92.60 | 224.60 | 138.40 | 254.30 | 9.30 | -81.70 | -197.10 | 178.80 | -35.50 | -36.10 | -10.00 | -116.20 | -29.90 | -23.00 | -496.60 | 343.00 | -3.90 | 93.40 | 78.50 | 287.80 | 17.00 | 81.90 | 146.80 | 271.90 | 15.00 | 62.20 | 118.80 | 228.00 | -1.30 | 58.00 | 96.60 | 175.20 | 33.60 | 67.40 | 91.80 | 171.80 | 34.90 | 70.70 | 82.50 | 156.60 | 26.10 | 66.30 | 75.40 | 105.40 | 6.00 | 38.70 | 50.30 | |
| Comprehensive Income Net Of Tax | -94.80 | 47.80 | 3.10 | 82.10 | 94.10 | 295.30 | 19.90 | 140.50 | 7.70 | 308.00 | 30.60 | 225.60 | 145.30 | 278.20 | 4.90 | -63.90 | -231.10 | 192.80 | -12.70 | -50.50 | -15.10 | -103.90 | -30.40 | -47.40 | -517.90 | NA | -14.00 | 116.50 | 80.80 | 292.10 | -10.30 | 45.40 | 182.40 | 243.60 | 12.90 | 52.80 | 121.10 | 175.30 | -22.20 | 58.80 | 111.30 | 186.10 | 44.10 | 56.90 | 78.10 | NA | 42.20 | 58.80 | 106.40 | 138.60 | 31.20 | 70.10 | 96.10 | NA | NA | NA | NA | |
| Net Income Loss Available To Common Stockholders Basic | -101.50 | -40.10 | 3.00 | 66.50 | 88.80 | 268.70 | 28.80 | 136.80 | -92.10 | 305.70 | 83.90 | 216.00 | 129.80 | 245.70 | 0.90 | -90.00 | -205.30 | 178.80 | -43.70 | -44.30 | -18.20 | -116.20 | -38.10 | -31.20 | -504.80 | NA | -12.10 | 85.20 | 70.30 | 287.80 | 14.80 | 81.90 | 146.80 | 271.90 | 15.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss Available To Common Stockholders Diluted | -101.50 | -40.10 | 3.00 | 75.10 | 97.40 | 303.20 | 28.80 | 145.40 | -92.10 | 314.30 | 92.60 | 224.60 | 138.40 | 245.70 | 0.90 | -90.00 | -205.30 | 178.80 | -43.70 | -44.30 | -18.20 | -116.20 | -38.10 | -31.20 | -504.80 | NA | -12.10 | 93.40 | 70.30 | 299.70 | 14.80 | 81.90 | 146.80 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-08-03 | 2024-05-04 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-01-28 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | 2014-02-01 | 2013-11-02 | 2013-08-03 | 2013-05-04 | 2013-02-02 | 2012-10-27 | 2012-07-28 | 2012-04-28 | 2012-01-28 | 2011-10-29 | 2011-07-30 | 2011-04-30 | 2011-01-29 | 2010-10-30 | 2010-07-31 | 2010-05-01 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 5613.80 | 6151.20 | 6064.90 | 6087.40 | 6205.40 | 6620.40 | 6346.00 | 6164.40 | 6286.30 | 6575.10 | 6387.50 | 6311.90 | 6180.80 | 6178.90 | 6532.50 | 6578.10 | 6877.70 | 6299.10 | 6101.60 | 5965.60 | 6193.30 | 4420.10 | 4907.50 | 4740.80 | 5272.90 | 5839.60 | 5800.70 | 6313.80 | 6465.20 | 6597.80 | 6487.50 | 6298.00 | 6427.70 | 6474.40 | 6469.70 | 6211.80 | 6244.60 | 6327.60 | 6178.50 | 5994.70 | 4021.60 | 4029.20 | 3765.40 | 3627.80 | 3684.50 | 3715.80 | 3421.10 | 3319.00 | 3485.20 | 3611.40 | 3364.10 | 3247.50 | 3199.60 | 3089.80 | 3147.60 | 3063.30 | 3035.00 | |
| Liabilities | 3473.50 | 3741.40 | 3837.60 | 3818.60 | 3969.60 | 4388.00 | 4334.50 | 4143.50 | 4376.90 | 4359.00 | 4201.20 | 4105.10 | 4209.30 | 4346.30 | 4982.70 | 5036.10 | 5276.50 | 4459.50 | 4434.40 | 4261.30 | 4416.20 | 2603.20 | 2943.70 | 2726.30 | 2766.30 | 2726.20 | 3048.60 | 3524.50 | 3309.50 | 3495.70 | 3644.60 | 3418.10 | 3329.50 | 3413.70 | 3624.70 | 3339.60 | 3352.70 | 3517.20 | 3536.20 | 3310.80 | 1377.80 | 1466.10 | 1379.20 | 1255.20 | 1340.00 | 1385.90 | 1271.00 | 1208.00 | 1227.50 | 1332.30 | 1215.90 | 1128.30 | 1155.10 | 1150.80 | 1338.60 | 1271.90 | 1285.10 | |
| Liabilities And Stockholders Equity | 5613.80 | 6151.20 | 6064.90 | 6087.40 | 6205.40 | 6620.40 | 6346.00 | 6164.40 | 6286.30 | 6575.10 | 6387.50 | 6311.90 | 6180.80 | 6178.90 | 6532.50 | 6578.10 | 6877.70 | 6299.10 | 6101.60 | 5965.60 | 6193.30 | 4420.10 | 4907.50 | 4740.80 | 5272.90 | 5839.60 | 5800.70 | 6313.80 | 6465.20 | 6597.80 | 6487.50 | 6298.00 | 6427.70 | 6474.40 | 6469.70 | 6211.80 | 6244.60 | 6327.60 | 6178.50 | 5994.70 | 4021.60 | 4029.20 | 3765.40 | 3627.80 | 3684.50 | 3715.80 | 3421.10 | 3319.00 | 3485.20 | 3611.40 | 3364.10 | 3247.50 | 3199.60 | 3089.80 | 3147.60 | 3063.30 | 3035.00 | |
| Stockholders Equity | 1917.20 | 2081.80 | 1572.20 | 1614.10 | 1581.50 | 1578.60 | 1358.10 | 1367.90 | 1256.80 | 1564.00 | 1534.60 | 1555.50 | 1320.60 | 1190.30 | 915.90 | 916.40 | 983.80 | 1222.60 | 1050.70 | 1088.20 | 1161.40 | 1201.60 | 1349.00 | 1400.10 | 1892.60 | 2499.80 | 2139.00 | 2176.60 | 2543.40 | 2490.20 | 2231.20 | 2879.90 | 3098.20 | 3060.70 | 2845.00 | 2872.20 | 2891.90 | 2810.40 | 2642.30 | 2683.90 | 2643.80 | 2563.10 | 2386.20 | 2372.60 | 2344.50 | 2329.90 | 2150.10 | 2111.00 | 2257.70 | 2279.10 | 2148.20 | 2119.20 | 2044.50 | NA | 1809.00 | 1791.40 | 1749.90 |
| 2024-08-03 | 2024-05-04 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-01-28 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | 2014-02-01 | 2013-11-02 | 2013-08-03 | 2013-05-04 | 2013-02-02 | 2012-10-27 | 2012-07-28 | 2012-04-28 | 2012-01-28 | 2011-10-29 | 2011-07-30 | 2011-04-30 | 2011-01-29 | 2010-10-30 | 2010-07-31 | 2010-05-01 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets Current | 2575.70 | 2924.60 | 3018.30 | 2987.40 | 3083.10 | 3507.10 | 3188.20 | 3396.00 | 3515.50 | 3730.40 | 3994.80 | 3822.30 | 3641.80 | 3582.00 | 3904.60 | 3862.80 | 4015.50 | 3154.80 | 2938.70 | 2758.60 | 2822.70 | 2855.80 | 3010.10 | 2867.50 | 3366.30 | 3446.10 | 3462.20 | 4342.80 | 4507.80 | 4642.60 | 4555.00 | 4407.90 | 4541.20 | 4589.90 | 4482.50 | 4256.50 | 4310.20 | 4407.30 | 4267.90 | 4068.70 | 3232.70 | 3257.60 | 3013.70 | 2907.50 | 2972.20 | 3032.90 | 2778.60 | 2696.30 | 2879.00 | 3016.30 | 2780.40 | 2672.30 | 2632.10 | 2542.30 | 2584.30 | 2503.40 | 2465.70 | |
| Cash And Cash Equivalents At Carrying Value | 403.10 | 729.30 | 643.80 | 690.20 | 655.90 | 1166.80 | 327.30 | 851.70 | 927.60 | 1418.30 | 1516.90 | 1573.80 | 1298.40 | 1172.50 | 1332.60 | 1204.00 | 1066.60 | 374.50 | 188.60 | 271.50 | 195.10 | 195.40 | 130.70 | 134.10 | 153.90 | 225.10 | 113.40 | 119.10 | 99.70 | 98.70 | 82.70 | 118.70 | 113.00 | 137.70 | 77.20 | 159.80 | 122.60 | 193.60 | 87.60 | 215.00 | 249.10 | 247.60 | 87.80 | 212.90 | 263.70 | 301.00 | 166.00 | 237.50 | 399.00 | 486.80 | 349.60 | 440.20 | 394.10 | NA | 414.90 | 485.40 | 447.10 | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 403.10 | 729.30 | 643.80 | 690.20 | 655.90 | 1166.80 | 327.30 | 851.70 | 927.60 | 1418.30 | 1516.90 | 1573.80 | 1298.40 | 1172.50 | 1332.60 | 1204.00 | 1066.60 | 374.50 | 188.60 | 271.50 | 195.10 | 195.40 | 130.70 | 134.10 | 153.90 | 225.10 | NA | NA | NA | 98.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Inventory Net | 1977.20 | 1983.60 | 2095.70 | 2093.90 | 2183.50 | 2150.30 | 2429.00 | 2190.80 | 2216.20 | 2060.40 | 2148.30 | 2004.70 | 2019.00 | 2032.50 | 2174.00 | 2193.10 | 2392.20 | 2331.70 | 2519.40 | 2272.10 | 2394.20 | 2386.90 | 2647.10 | 2363.80 | 2429.00 | 2280.50 | 2466.10 | 2282.10 | 2432.40 | 2449.30 | 2649.40 | 2418.30 | 2512.60 | 2453.90 | 2727.00 | 2414.20 | 2487.80 | 2439.00 | 2674.60 | 2345.30 | 1523.90 | 1488.00 | 1644.90 | 1417.70 | 1426.40 | 1397.00 | 1508.50 | 1312.80 | 1335.00 | 1304.10 | 1414.00 | 1202.80 | 1221.20 | 1184.20 | 1297.40 | 1126.20 | 1122.00 | |
| Other Assets Current | 186.20 | 202.40 | 258.80 | 177.00 | 178.50 | 165.90 | 180.10 | 199.40 | 209.90 | 208.60 | 194.90 | 175.00 | 187.10 | 236.60 | 228.60 | 182.90 | 327.70 | 403.50 | 207.20 | 190.60 | 205.50 | 171.50 | 159.90 | 155.90 | 153.20 | 158.20 | 145.00 | 128.50 | 159.00 | 136.30 | 146.80 | 152.00 | 161.20 | 154.40 | 143.20 | 126.80 | 132.40 | 137.20 | 133.70 | 120.50 | 91.00 | 87.00 | 86.90 | 79.50 | 82.10 | 85.90 | 59.70 | 71.60 | 74.00 | 92.00 | 97.70 | 91.50 | 84.60 | 79.20 | 77.80 | 67.50 | 69.00 |
| 2024-08-03 | 2024-05-04 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-01-28 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | 2014-02-01 | 2013-11-02 | 2013-08-03 | 2013-05-04 | 2013-02-02 | 2012-10-27 | 2012-07-28 | 2012-04-28 | 2012-01-28 | 2011-10-29 | 2011-07-30 | 2011-04-30 | 2011-01-29 | 2010-10-30 | 2010-07-31 | 2010-05-01 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 1505.30 | 1469.50 | 1402.30 | 1423.80 | 1372.80 | 1352.70 | 1313.00 | 1284.90 | 1265.90 | 1248.90 | 1275.10 | 1241.30 | 1208.70 | 1198.10 | 1167.70 | 1119.30 | 1092.60 | 1064.70 | 1337.10 | 1338.30 | 1319.60 | 1282.80 | 1283.40 | 1249.20 | 1227.30 | 1197.60 | 1162.70 | 1131.40 | 1093.90 | 1049.40 | 1015.40 | 1003.10 | 993.60 | 949.20 | 939.70 | 915.10 | 848.80 | 852.10 | 839.00 | 831.70 | 816.30 | 788.10 | 765.00 | 750.10 | 737.50 | 724.10 | 715.30 | 709.80 | 707.10 | 681.00 | 678.00 | 648.30 | 639.10 | 614.40 | 631.80 | 595.70 | 577.80 | |
| Property Plant And Equipment Net | 470.50 | 475.10 | 509.80 | 553.50 | 568.20 | 586.50 | 591.60 | 566.50 | 561.10 | 575.90 | 513.20 | 533.20 | 544.50 | 605.50 | 612.60 | 645.80 | 687.10 | 741.90 | 751.20 | 750.20 | 776.10 | 800.50 | 810.40 | 820.10 | 847.20 | 877.90 | 855.10 | 836.60 | 829.80 | 822.90 | 791.10 | 739.50 | 725.70 | 727.60 | 718.00 | 685.10 | 668.70 | 665.90 | 658.80 | 627.80 | 494.00 | 487.60 | 471.10 | 434.90 | 429.90 | 430.40 | 416.00 | 392.00 | 381.70 | 383.40 | 385.80 | 343.30 | 343.60 | 351.50 | 389.60 | 362.10 | 375.20 | |
| Goodwill | 631.50 | 754.50 | 754.50 | 754.10 | 751.40 | 751.70 | 752.30 | 486.40 | 486.40 | 484.60 | 245.00 | 245.10 | 244.90 | 238.00 | 238.00 | 238.00 | 238.00 | 248.80 | 248.80 | 248.80 | 296.40 | 296.60 | 509.00 | 509.00 | 509.10 | 821.70 | 867.10 | 519.90 | 516.10 | 517.60 | 517.00 | 518.10 | 519.70 | 515.50 | 517.60 | 517.60 | 520.70 | 519.20 | 524.30 | 551.90 | 26.80 | 26.80 | 23.20 | 23.20 | 24.60 | 24.60 | NA | NA | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA | |
| Indefinite Lived Intangible Assets Excluding Goodwill | 355.80 | 398.90 | 398.80 | 399.20 | 399.10 | 399.20 | 404.80 | 303.60 | 303.60 | 303.70 | 178.00 | 177.90 | 178.10 | 476.80 | 177.20 | 177.20 | 176.70 | 475.40 | 261.70 | 261.80 | 261.30 | 261.80 | 336.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Intangible Assets Net Excluding Goodwill | 358.90 | 402.20 | 405.60 | 406.50 | 406.80 | 407.40 | 413.50 | 312.80 | 313.50 | 314.20 | 189.20 | 189.70 | 190.60 | 179.00 | 178.80 | 179.00 | 178.70 | 263.80 | 264.20 | 264.30 | 264.10 | 265.00 | 340.20 | 341.30 | 343.20 | 481.50 | 410.40 | 413.90 | 411.90 | 417.00 | 419.80 | 424.70 | 430.40 | 427.80 | 434.30 | 437.80 | 445.90 | 447.10 | 461.30 | 467.60 | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | 31.50 | 29.70 | 27.50 | NA | 24.60 | 23.60 | |
| Finite Lived Intangible Assets Net | 3.10 | 3.30 | 6.80 | 7.30 | 7.70 | 8.20 | 8.70 | 9.20 | 9.90 | 10.50 | 11.20 | 11.80 | 12.50 | 1.40 | 1.60 | 1.80 | 2.00 | 2.30 | 2.50 | 2.50 | 2.80 | 3.20 | 4.00 | 4.80 | 6.30 | 3.10 | 4.30 | 6.20 | 8.90 | 12.20 | 15.60 | 19.20 | 23.00 | 25.60 | 29.50 | 33.00 | 37.20 | 40.30 | 45.30 | 49.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Assets Noncurrent | 320.30 | 315.20 | 316.30 | 287.90 | 286.20 | 281.70 | 275.80 | 254.70 | 232.40 | 226.10 | 215.00 | 244.10 | 241.00 | 195.80 | 189.50 | 179.00 | 204.90 | 201.80 | 196.40 | 194.70 | 189.20 | 150.60 | 168.60 | 169.60 | 167.00 | 171.20 | 169.10 | 165.10 | 165.10 | 165.10 | 157.50 | 158.00 | 157.20 | 162.30 | 144.50 | 145.40 | 141.10 | 140.00 | 133.50 | 133.00 | 120.30 | 114.00 | 106.70 | 107.40 | 107.20 | 99.90 | 71.50 | 72.60 | 72.20 | 71.70 | 63.10 | 62.50 | 60.90 | 59.70 | 56.50 | 57.20 | 59.10 |
| 2024-08-03 | 2024-05-04 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-01-28 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | 2014-02-01 | 2013-11-02 | 2013-08-03 | 2013-05-04 | 2013-02-02 | 2012-10-27 | 2012-07-28 | 2012-04-28 | 2012-01-28 | 2011-10-29 | 2011-07-30 | 2011-04-30 | 2011-01-29 | 2010-10-30 | 2010-07-31 | 2010-05-01 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Liabilities Current | 1527.00 | 1748.10 | 1871.10 | 1852.30 | 1775.50 | 2248.10 | 2047.50 | 1920.10 | 2139.80 | 2070.70 | 1971.80 | 1840.50 | 1897.50 | 1998.70 | 1731.50 | 1499.40 | 1676.70 | 1652.60 | 1383.10 | 1311.60 | 1362.20 | 1033.00 | 1365.70 | 1064.80 | 1108.40 | 1037.20 | 1317.50 | 1810.00 | 1015.90 | 1203.70 | 1335.00 | 1144.10 | 1055.80 | 1152.90 | 1441.80 | 1137.50 | 1153.00 | 1338.30 | 1417.10 | 1173.70 | 796.20 | 900.70 | 842.70 | 721.50 | 809.80 | 868.70 | 786.60 | 720.90 | 744.00 | 867.20 | 772.60 | 680.70 | 708.20 | 711.00 | 916.90 | 623.20 | 631.70 | |
| Accounts Payable Current | 547.60 | 599.30 | 644.90 | 570.70 | 701.50 | 879.00 | 800.20 | 689.50 | 880.70 | 899.80 | 868.20 | 730.60 | 700.10 | 812.60 | 558.40 | 302.20 | 329.10 | 227.90 | 333.90 | 224.10 | 238.30 | 153.70 | 339.60 | 236.70 | 287.50 | 237.00 | 324.90 | 148.20 | 177.80 | 255.70 | 382.20 | 195.10 | 255.70 | 269.10 | 371.40 | 194.00 | 256.50 | 277.70 | 396.20 | 235.00 | 163.10 | 162.90 | 244.90 | 130.30 | 176.80 | 155.90 | 216.20 | 136.40 | 156.00 | 182.60 | 195.10 | 137.50 | 144.90 | 125.90 | 179.30 | 114.70 | 104.20 | |
| Taxes Payable Current | 17.60 | 31.40 | 52.60 | 56.90 | 53.30 | 72.70 | 22.70 | 23.90 | 24.40 | 28.00 | 22.70 | 25.60 | 24.50 | 26.00 | 32.00 | 28.70 | 27.80 | 27.70 | 17.40 | 25.10 | 24.10 | 27.70 | 19.10 | 0.00 | 0.00 | 19.60 | 0.00 | 33.50 | 34.20 | 101.80 | 4.40 | 38.30 | 19.10 | 65.70 | 0.70 | 5.80 | 28.30 | 86.90 | 3.60 | 55.40 | 32.20 | 103.90 | 6.80 | 34.40 | 54.70 | 97.10 | 16.70 | 57.00 | 51.40 | 77.90 | 30.00 | 44.70 | 43.40 | 38.60 | NA | 34.20 | 32.10 | |
| Other Liabilities Current | 363.10 | 356.00 | 412.10 | 386.70 | 378.10 | 638.70 | 623.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Contract With Customer Liability Current | 347.80 | 360.60 | 346.20 | 358.30 | 368.70 | 369.50 | 335.30 | 326.90 | 336.90 | 341.30 | 307.00 | 297.90 | 310.00 | 288.70 | 258.50 | 330.90 | 271.20 | 266.20 | 267.30 | 265.40 | 277.00 | 270.00 | 253.10 | 276.30 | 284.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-08-03 | 2024-05-04 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-01-28 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | 2014-02-01 | 2013-11-02 | 2013-08-03 | 2013-05-04 | 2013-02-02 | 2012-10-27 | 2012-07-28 | 2012-04-28 | 2012-01-28 | 2011-10-29 | 2011-07-30 | 2011-04-30 | 2011-01-29 | 2010-10-30 | 2010-07-31 | 2010-05-01 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deferred Income Tax Liabilities Net | 188.50 | 202.00 | 160.30 | 166.70 | 172.90 | 117.60 | 245.80 | 175.20 | 171.10 | 160.90 | 146.10 | 132.90 | 171.10 | 159.20 | 163.10 | 129.10 | 95.90 | 5.20 | 0.00 | 0.00 | 0.00 | -21.00 | 12.70 | 91.00 | 74.20 | 90.90 | NA | NA | NA | 100.70 | NA | NA | NA | 72.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Liabilities Noncurrent | 90.50 | 93.90 | 94.60 | 98.30 | 96.80 | 100.10 | 98.80 | 101.30 | 103.70 | 117.60 | 129.10 | 123.20 | 108.90 | 111.10 | 97.30 | 108.90 | 113.30 | 116.60 | 120.40 | 122.70 | 126.00 | 224.10 | 233.20 | 236.10 | 236.50 | 239.60 | 244.40 | 247.10 | 206.20 | 213.70 | 219.90 | 223.80 | 229.70 | 230.50 | 226.60 | 226.20 | 224.40 | 230.20 | 227.20 | 235.40 | 121.60 | 121.70 | 119.30 | 114.60 | 113.30 | 18.50 | NA | NA | NA | 13.30 | NA | NA | NA | NA | NA | NA | NA | |
| Operating Lease Liability Noncurrent | 793.50 | 818.50 | 855.10 | 832.30 | 902.00 | 894.70 | 917.00 | 925.80 | 948.10 | 1005.10 | 994.00 | 1052.20 | 1087.30 | 1147.30 | 1190.30 | 1263.30 | 1334.80 | 1437.70 | 1448.90 | 1499.00 | 1589.40 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-08-03 | 2024-05-04 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-01-28 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | 2014-02-01 | 2013-11-02 | 2013-08-03 | 2013-05-04 | 2013-02-02 | 2012-10-27 | 2012-07-28 | 2012-04-28 | 2012-01-28 | 2011-10-29 | 2011-07-30 | 2011-04-30 | 2011-01-29 | 2010-10-30 | 2010-07-31 | 2010-05-01 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 1917.20 | 2081.80 | 1572.20 | 1614.10 | 1581.50 | 1578.60 | 1358.10 | 1367.90 | 1256.80 | 1564.00 | 1534.60 | 1555.50 | 1320.60 | 1190.30 | 915.90 | 916.40 | 983.80 | 1222.60 | 1050.70 | 1088.20 | 1161.40 | 1201.60 | 1349.00 | 1400.10 | 1892.60 | 2499.80 | 2139.00 | 2176.60 | 2543.40 | 2490.20 | 2231.20 | 2879.90 | 3098.20 | 3060.70 | 2845.00 | 2872.20 | 2891.90 | 2810.40 | 2642.30 | 2683.90 | 2643.80 | 2563.10 | 2386.20 | 2372.60 | 2344.50 | 2329.90 | 2150.10 | 2111.00 | 2257.70 | 2279.10 | 2148.20 | 2119.20 | 2044.50 | NA | 1809.00 | 1791.40 | 1749.90 | |
| Common Stock Value | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.70 | 15.60 | 15.60 | 15.50 | 15.50 | 15.50 | 15.40 | 15.40 | 15.40 | |
| Additional Paid In Capital | 165.20 | 181.60 | 227.10 | 220.00 | 210.50 | 259.70 | 252.30 | 245.60 | 236.80 | 231.20 | 271.80 | 266.80 | 252.20 | 258.80 | 254.10 | 250.80 | 246.40 | 245.40 | 242.30 | 236.30 | 232.70 | 236.50 | 294.20 | 287.60 | 281.40 | 290.20 | 285.60 | 282.20 | 278.40 | 280.70 | 128.50 | 281.20 | 275.90 | 279.90 | 274.70 | 269.70 | 265.20 | 265.20 | 261.20 | 262.50 | 258.80 | 258.80 | 252.30 | 249.30 | 242.00 | 246.30 | 235.10 | 231.20 | 228.30 | 230.90 | 217.20 | 210.80 | 206.20 | 196.80 | 178.50 | 174.80 | 172.40 | |
| Retained Earnings Accumulated Deficit | 3664.60 | 3779.70 | 3227.70 | 3238.00 | 3182.00 | 3144.80 | 2885.20 | 2868.30 | 2740.90 | 2877.40 | 2580.70 | 2509.30 | 2304.20 | 2189.20 | 1943.60 | 1943.70 | 2037.40 | 2242.90 | 2079.70 | 2154.20 | 2223.40 | 2282.20 | 3763.50 | 3820.70 | 3869.20 | 4396.20 | 4074.90 | 4110.30 | 4042.90 | 3995.90 | 3727.80 | 3727.30 | 3665.10 | 3534.60 | 3280.30 | 3282.80 | 3238.10 | 3135.70 | 2922.10 | 2935.30 | 2660.20 | 2578.10 | 2415.00 | 2394.10 | 2338.70 | 2268.40 | 2108.60 | 2085.00 | 2030.20 | 1969.30 | 1821.40 | 1804.00 | 1737.70 | 1662.30 | 1556.90 | 1550.90 | 1512.20 | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -265.90 | -269.60 | -269.10 | -260.50 | -267.50 | -264.20 | -282.20 | -264.60 | -259.70 | -350.90 | -344.60 | -282.60 | -283.60 | -290.50 | -314.40 | -310.00 | -327.80 | -293.80 | -299.50 | -322.30 | -307.90 | -302.80 | -306.80 | -306.30 | -281.90 | -260.60 | -292.40 | -282.30 | -305.40 | -307.70 | -302.30 | -275.00 | -238.50 | -274.10 | -245.80 | -243.70 | -234.30 | -236.60 | -183.90 | -163.00 | -163.80 | -178.50 | -189.40 | -199.90 | -189.40 | -175.70 | -167.70 | -175.00 | -163.10 | -159.20 | -141.20 | -146.30 | -150.10 | NA | -177.00 | -184.90 | -185.30 | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 10.70 | 7.60 | 11.20 | 13.90 | 11.30 | NA | 11.40 | 12.40 | 10.50 | NA | 10.90 | 17.50 | 8.00 | NA | 3.30 | 4.90 | 1.40 | NA | 4.70 | 4.30 | 4.00 | 1.00 | -8.20 | 6.40 | 1.80 | NA | 4.30 | 4.00 | 2.70 | -6.00 | 5.20 | 5.00 | 3.80 | 4.60 | 4.70 | 3.80 | 3.30 | 1.40 | 3.50 | 4.00 | 3.20 | 4.10 | 3.80 | 3.50 | 3.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-08-03 | 2024-05-04 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-01-28 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | 2014-02-01 | 2013-11-02 | 2013-08-03 | 2013-05-04 | 2013-02-02 | 2012-10-27 | 2012-07-28 | 2012-04-28 | 2012-01-28 | 2011-10-29 | 2011-07-30 | 2011-04-30 | 2011-01-29 | 2010-10-30 | 2010-07-31 | 2010-05-01 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 43.80 | -158.20 | 48.00 | 128.50 | -381.80 | 953.40 | -40.60 | 20.60 | -135.50 | 773.40 | 25.40 | 297.40 | 161.10 | 765.60 | 450.60 | 163.70 | -7.60 | 442.20 | -133.10 | 141.20 | 105.40 | 384.20 | -139.10 | 424.70 | 27.90 | NA | 1072.50 | 353.00 | 56.80 | 317.40 | 51.70 | 194.80 | 114.40 | 354.60 | -121.90 | 143.60 | 67.00 | 307.20 | -208.10 | 110.40 | 73.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | -78.50 | 86.80 | 105.30 | 127.00 | -57.70 | 70.40 | 184.20 | |
| Net Cash Provided By Used In Investing Activities | -35.70 | -21.50 | -33.00 | -33.80 | -27.10 | -37.00 | -433.40 | -52.80 | -22.20 | -579.70 | -18.30 | -19.90 | -24.80 | -40.10 | -17.20 | -14.10 | -6.40 | -40.90 | -36.50 | -33.00 | -30.40 | -39.50 | -36.80 | -17.30 | -25.40 | NA | -392.90 | -49.80 | -56.60 | -82.40 | -95.50 | -61.60 | -38.90 | -57.70 | -73.80 | -56.40 | -40.80 | -56.60 | -76.60 | -1491.30 | -28.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | -34.70 | -25.40 | -12.90 | -16.10 | -25.10 | -8.10 | -6.30 | |
| Net Cash Provided By Used In Financing Activities | -334.40 | -467.50 | -55.90 | -63.10 | -100.70 | -82.50 | -40.40 | -41.50 | -325.60 | -288.50 | -62.20 | -2.20 | -13.70 | -893.70 | -301.20 | -17.70 | 714.00 | -221.50 | 86.20 | -27.00 | -74.70 | -282.00 | 173.10 | -424.50 | -69.30 | NA | -684.50 | -289.80 | 3.60 | -220.00 | 10.40 | -125.50 | -103.10 | -232.40 | 113.40 | -50.30 | -97.30 | -140.50 | 158.00 | 1346.90 | -43.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | 21.80 | -15.30 | -0.20 | -226.40 | 13.50 | -22.20 | -48.00 |
| 2024-08-03 | 2024-05-04 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-01-28 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | 2014-02-01 | 2013-11-02 | 2013-08-03 | 2013-05-04 | 2013-02-02 | 2012-10-27 | 2012-07-28 | 2012-04-28 | 2012-01-28 | 2011-10-29 | 2011-07-30 | 2011-04-30 | 2011-01-29 | 2010-10-30 | 2010-07-31 | 2010-05-01 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 43.80 | -158.20 | 48.00 | 128.50 | -381.80 | 953.40 | -40.60 | 20.60 | -135.50 | 773.40 | 25.40 | 297.40 | 161.10 | 765.60 | 450.60 | 163.70 | -7.60 | 442.20 | -133.10 | 141.20 | 105.40 | 384.20 | -139.10 | 424.70 | 27.90 | NA | 1072.50 | 353.00 | 56.80 | 317.40 | 51.70 | 194.80 | 114.40 | 354.60 | -121.90 | 143.60 | 67.00 | 307.20 | -208.10 | 110.40 | 73.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | -78.50 | 86.80 | 105.30 | 127.00 | -57.70 | 70.40 | 184.20 | |
| Net Income Loss | -98.50 | 52.10 | 11.70 | 75.10 | 97.40 | 277.30 | 37.50 | 145.40 | -83.50 | 314.30 | 92.60 | 224.60 | 138.40 | 254.30 | 9.30 | -81.70 | -197.10 | 178.80 | -35.50 | -36.10 | -10.00 | -116.20 | -29.90 | -23.00 | -496.60 | 343.00 | -3.90 | 93.40 | 78.50 | 287.80 | 17.00 | 81.90 | 146.80 | 271.90 | 15.00 | 62.20 | 118.80 | 228.00 | -1.30 | 58.00 | 96.60 | 175.20 | 33.60 | 67.40 | 91.80 | 171.80 | 34.90 | 70.70 | 82.50 | 156.60 | 26.10 | 66.30 | 75.40 | 105.40 | 6.00 | 38.70 | 50.30 | |
| Depreciation Depletion And Amortization | 37.90 | 36.60 | 42.70 | 43.60 | 43.10 | 41.00 | 43.70 | 39.80 | 40.00 | 40.60 | 39.20 | 41.60 | 42.10 | 45.70 | 45.50 | 47.50 | 37.30 | 48.50 | 43.70 | 44.80 | 41.00 | 45.20 | 44.70 | 43.90 | 49.80 | NA | 48.70 | 48.40 | 50.00 | 50.00 | 47.00 | 46.20 | 45.60 | 45.80 | 45.00 | 42.70 | 41.80 | 44.90 | 40.30 | 36.50 | 28.00 | 30.80 | 28.30 | 25.50 | 25.60 | NA | 23.70 | 23.60 | 23.10 | 25.10 | 22.30 | 22.50 | 22.50 | NA | NA | NA | NA | |
| Increase Decrease In Inventories | -7.50 | 48.90 | 50.20 | -94.80 | 29.80 | -289.10 | 159.00 | -20.70 | 167.30 | -310.40 | 146.00 | -14.60 | -19.30 | -156.90 | -15.80 | -212.50 | 77.20 | -181.80 | 229.80 | -104.60 | 7.80 | -262.30 | 285.70 | 8.50 | 162.40 | NA | 175.40 | -162.30 | -17.70 | -207.30 | 250.80 | -68.60 | 34.80 | -243.30 | 317.70 | -72.10 | 43.70 | -199.50 | 338.20 | -37.00 | 19.90 | -173.90 | 214.90 | 2.70 | 54.70 | NA | 190.60 | -8.40 | 25.60 | -96.30 | 205.00 | -17.80 | 24.30 | -106.40 | 166.20 | -1.40 | -38.90 | |
| Increase Decrease In Accounts Payable | -56.60 | -136.70 | 78.50 | -129.70 | -170.30 | 76.00 | 43.60 | -197.60 | -23.60 | -1.10 | 132.40 | 26.60 | -122.20 | 252.60 | 259.70 | -33.50 | 99.00 | -106.50 | 109.00 | -13.00 | 87.70 | -185.00 | 102.90 | -52.10 | 55.70 | NA | 144.10 | -30.40 | -74.00 | -121.10 | 185.80 | -59.30 | -12.40 | -100.00 | 174.40 | -61.80 | -19.00 | -109.20 | 161.80 | -24.70 | -4.20 | -77.00 | 109.50 | -47.60 | 18.30 | NA | 79.10 | -18.80 | -27.70 | -3.00 | 49.40 | -7.10 | 17.90 | -52.60 | 63.90 | 9.60 | 38.50 | |
| Deferred Income Tax Expense Benefit | -13.60 | 0.50 | -7.60 | -3.70 | 51.50 | -162.50 | 74.20 | 3.90 | -14.90 | 20.20 | 13.10 | -42.70 | 9.50 | -7.30 | 34.10 | 31.70 | 83.30 | 21.90 | 0.00 | -0.40 | 0.00 | 7.60 | -112.90 | 18.50 | -18.80 | NA | 39.10 | -13.20 | 15.80 | -33.20 | 53.60 | -8.10 | 15.40 | 17.00 | -5.90 | 7.00 | 6.90 | -15.40 | -28.00 | -13.60 | 9.40 | -20.10 | 2.20 | -4.40 | 1.90 | NA | 18.80 | -9.30 | -3.50 | 27.10 | 4.60 | -1.90 | -0.50 | 5.00 | 16.40 | -1.60 | 5.30 | |
| Share Based Compensation | 10.70 | 7.60 | 11.20 | 13.90 | 11.30 | 7.70 | 11.40 | 12.40 | 10.50 | 9.40 | 10.90 | 17.50 | 8.00 | 4.90 | 3.30 | 4.90 | 1.40 | 3.90 | 4.70 | 4.30 | 4.00 | 1.00 | 7.30 | 6.40 | 1.80 | NA | 4.30 | 4.00 | 2.70 | -6.00 | 5.20 | 5.00 | 3.80 | 4.60 | 4.70 | 3.80 | 3.30 | 1.40 | 3.50 | 4.00 | 3.20 | 4.10 | 3.80 | 3.50 | 3.00 | NA | 4.30 | 3.00 | 4.10 | 4.70 | 5.30 | 4.30 | 2.70 | 9.50 | 3.20 | 2.20 | 2.30 |
| 2024-08-03 | 2024-05-04 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-01-28 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | 2014-02-01 | 2013-11-02 | 2013-08-03 | 2013-05-04 | 2013-02-02 | 2012-10-27 | 2012-07-28 | 2012-04-28 | 2012-01-28 | 2011-10-29 | 2011-07-30 | 2011-04-30 | 2011-01-29 | 2010-10-30 | 2010-07-31 | 2010-05-01 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | -35.70 | -21.50 | -33.00 | -33.80 | -27.10 | -37.00 | -433.40 | -52.80 | -22.20 | -579.70 | -18.30 | -19.90 | -24.80 | -40.10 | -17.20 | -14.10 | -6.40 | -40.90 | -36.50 | -33.00 | -30.40 | -39.50 | -36.80 | -17.30 | -25.40 | NA | -392.90 | -49.80 | -56.60 | -82.40 | -95.50 | -61.60 | -38.90 | -57.70 | -73.80 | -56.40 | -40.80 | -56.60 | -76.60 | -1491.30 | -28.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | -34.70 | -25.40 | -12.90 | -16.10 | -25.10 | -8.10 | -6.30 | |
| Payments To Acquire Property Plant And Equipment | 28.00 | 23.30 | 34.00 | 28.30 | 27.10 | 44.60 | 36.10 | 37.40 | 20.80 | 79.10 | 18.30 | 20.90 | 11.30 | 41.90 | 17.50 | 15.90 | 7.70 | 41.00 | 43.10 | 27.60 | 24.60 | 40.10 | 37.30 | 30.00 | 26.10 | NA | 60.40 | 49.50 | 56.20 | 82.40 | 94.60 | 61.70 | 39.30 | 55.70 | 71.90 | 56.00 | 42.90 | 55.10 | 75.10 | 61.90 | 28.10 | 45.80 | 53.30 | 30.40 | 23.20 | NA | 46.10 | 36.20 | 18.60 | 24.80 | 34.70 | 21.30 | 8.80 | 4.80 | 25.10 | 6.90 | 4.70 |
| 2024-08-03 | 2024-05-04 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-01-28 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | 2014-02-01 | 2013-11-02 | 2013-08-03 | 2013-05-04 | 2013-02-02 | 2012-10-27 | 2012-07-28 | 2012-04-28 | 2012-01-28 | 2011-10-29 | 2011-07-30 | 2011-04-30 | 2011-01-29 | 2010-10-30 | 2010-07-31 | 2010-05-01 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | -334.40 | -467.50 | -55.90 | -63.10 | -100.70 | -82.50 | -40.40 | -41.50 | -325.60 | -288.50 | -62.20 | -2.20 | -13.70 | -893.70 | -301.20 | -17.70 | 714.00 | -221.50 | 86.20 | -27.00 | -74.70 | -282.00 | 173.10 | -424.50 | -69.30 | NA | -684.50 | -289.80 | 3.60 | -220.00 | 10.40 | -125.50 | -103.10 | -232.40 | 113.40 | -50.30 | -97.30 | -140.50 | 158.00 | 1346.90 | -43.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | 21.80 | -15.30 | -0.20 | -226.40 | 13.50 | -22.20 | -48.00 | |
| Payments Of Dividends Common Stock | 12.90 | 10.20 | 10.30 | 10.40 | 9.00 | 9.20 | 9.10 | 9.30 | 9.00 | 9.50 | NA | NA | NA | 0.10 | 0.00 | 0.00 | 19.30 | 19.40 | 19.50 | 19.30 | 19.20 | 19.20 | 19.20 | 21.80 | 18.80 | NA | 18.70 | 21.20 | 17.80 | 18.10 | 19.60 | 20.40 | 17.50 | 17.50 | 17.50 | 17.70 | 14.40 | 14.50 | 14.40 | 14.40 | 12.00 | 12.00 | 12.10 | 12.10 | 9.80 | NA | 9.60 | 10.30 | 8.70 | NA | NA | NA | NA | NA | NA | NA | NA | |
| Payments For Repurchase Of Common Stock | 39.80 | 7.40 | 35.10 | 43.30 | 39.10 | 64.90 | 20.20 | 22.80 | 268.20 | 270.70 | NA | NA | NA | NA | NA | NA | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 425.00 | 60.00 | NA | 0.00 | 460.00 | 0.00 | 0.00 | 625.00 | 250.00 | 125.00 | 18.10 | 30.00 | 62.80 | 19.10 | 0.00 | 7.40 | 11.00 | 11.40 | 4.60 | 25.00 | 25.00 | 50.10 | NA | 0.00 | 196.50 | 90.70 | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-08-03 | 2024-05-04 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-01-28 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | 2014-02-01 | 2013-11-02 | 2013-08-03 | 2013-05-04 | 2013-02-02 | 2012-10-27 | 2012-07-28 | 2012-04-28 | 2012-01-28 | 2011-10-29 | 2011-07-30 | 2011-04-30 | 2011-01-29 | 2010-10-30 | 2010-07-31 | 2010-05-01 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 1491.00 | 1510.80 | 1391.90 | 1613.60 | 1668.00 | 2666.20 | 1582.70 | 1754.90 | 1838.30 | 2811.30 | 1537.80 | 1788.10 | 1688.80 | 2186.50 | 1300.30 | 888.00 | 852.10 | 2153.30 | 1187.70 | 1364.40 | 1431.70 | 2154.70 | 1191.70 | 1420.10 | 1480.60 | 2293.10 | 1156.90 | 1399.60 | 1403.40 | 2269.90 | 1186.20 | 1373.40 | 1578.90 | 2392.60 | 1216.40 | 1410.60 | 1530.60 | 2276.40 | 1177.90 | 1225.90 | 1056.10 | 1564.00 | 771.40 | 880.20 | 993.60 | 1513.30 | 716.20 | 853.90 | 900.00 | 1353.80 | 710.50 | 797.60 | 887.30 | 1270.50 | 641.80 | 719.70 | 805.40 | |
| Revenue From Contract With Customer Excluding Assessed Tax | 1491.00 | 1510.80 | 1391.90 | 1613.60 | 1668.00 | 2666.20 | 1582.70 | 1754.90 | 1838.30 | 2811.30 | 1537.80 | 1788.10 | 1688.80 | 2186.50 | 1300.30 | 888.00 | 852.10 | 2153.30 | 1187.70 | 1364.40 | 1431.70 | 2154.70 | 1191.70 | 1420.10 | 1480.60 | 2293.10 | 1156.90 | 1399.60 | 1403.40 | 2269.90 | 1186.20 | 1373.40 | 1578.90 | 2392.60 | 1216.40 | 1410.60 | 1530.60 | 2276.40 | 1177.90 | 1225.90 | 1056.10 | 1564.00 | 771.40 | 880.20 | 993.60 | 1513.30 | 716.20 | 853.90 | 900.00 | 1353.80 | 710.50 | 797.60 | 887.30 | 1270.50 | 641.80 | 719.70 | 805.40 | |
| Operating, International | 86.50 | 77.20 | 94.00 | 102.00 | 93.00 | 153.20 | 95.30 | 111.60 | 110.00 | 183.40 | 120.90 | 130.70 | 57.40 | 123.10 | 106.90 | 61.00 | 64.90 | 186.20 | 106.40 | 113.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, North America | 1397.60 | 1420.00 | 1291.10 | 1501.10 | 1561.20 | 2503.30 | 1464.80 | 1616.40 | 1705.00 | 2606.90 | 1394.20 | 1645.70 | 1618.00 | 2054.10 | 1182.70 | 823.00 | 781.10 | 1953.80 | 1070.70 | 1241.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, All Other | 6.90 | 13.60 | 6.80 | 10.50 | 13.80 | 9.70 | 22.60 | 26.90 | 23.30 | 21.00 | 22.70 | 11.70 | 13.40 | 9.30 | 10.70 | 4.00 | 6.10 | 13.30 | 10.60 | 9.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Banter By Piercing Pagoda | 77.60 | 83.60 | 69.40 | 79.30 | 85.50 | NA | 82.90 | 100.20 | 119.00 | NA | 111.40 | 138.70 | 148.80 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Diamonds Direct | 89.30 | 82.60 | 93.30 | 93.10 | 88.20 | 141.40 | 106.40 | 113.00 | 106.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Digital Banners | 131.30 | 133.70 | 134.90 | 164.20 | 168.20 | 233.30 | 156.60 | 88.60 | 93.30 | 122.10 | 90.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| International | 86.50 | 77.20 | 94.00 | 102.00 | 93.00 | 153.20 | 95.30 | 111.60 | 110.00 | 183.40 | 120.90 | 130.70 | 57.40 | 123.10 | 106.90 | 61.00 | 64.90 | 186.20 | 106.40 | 113.90 | 111.50 | 195.00 | 121.30 | 131.50 | 128.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Jared | 251.60 | 249.50 | 237.40 | 265.20 | 274.00 | 428.20 | 267.70 | 303.50 | 314.10 | 453.20 | 277.10 | 311.90 | 284.10 | 374.30 | 232.70 | 168.50 | 145.40 | 367.20 | 211.30 | 254.60 | 255.00 | 382.20 | 220.50 | 271.20 | 267.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Kay | 542.60 | 567.50 | 489.90 | 567.10 | 602.20 | 983.80 | 535.60 | 617.50 | 667.30 | 1062.00 | 573.40 | 673.70 | 676.80 | 859.60 | 490.50 | 325.00 | 333.50 | 827.30 | 466.70 | 528.90 | 574.80 | 837.40 | 451.20 | 546.00 | 583.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Banner | 13.00 | 20.80 | 12.70 | 19.80 | 23.30 | 18.60 | 35.00 | 54.60 | 35.20 | 24.60 | 26.80 | 15.60 | 14.80 | 9.30 | 10.70 | 4.00 | 6.10 | 13.30 | 10.60 | 9.50 | 19.90 | 16.80 | 6.10 | 1.90 | 4.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Peoples | 43.60 | 39.20 | 36.20 | 43.50 | 38.20 | 75.90 | 40.00 | 47.80 | 45.40 | 84.30 | 45.90 | 41.40 | 34.60 | 67.60 | 37.80 | 20.80 | 24.70 | 76.30 | 37.10 | 45.50 | 41.70 | 74.30 | 39.80 | 47.70 | 46.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Sales Channel Through Other | 10.90 | 17.80 | 9.60 | 16.20 | 19.60 | 15.00 | 31.20 | 50.60 | 31.40 | 21.00 | 22.70 | 11.70 | 13.40 | 9.30 | 10.70 | 4.00 | 6.10 | 13.30 | 10.60 | 9.50 | 19.90 | 16.80 | 6.10 | 1.90 | 4.10 | NA | 6.20 | 5.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Zale Jewelry | 255.50 | 256.70 | 224.10 | 279.40 | 295.40 | 516.00 | 263.20 | 318.10 | 347.70 | 594.80 | 291.90 | 367.30 | 370.80 | 502.80 | 251.40 | 185.10 | 182.30 | 480.10 | 220.30 | 275.90 | 285.00 | 461.40 | 222.70 | 278.50 | 298.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Sales Channel Directly To Consumer | 1147.80 | 1155.10 | 1081.40 | 1231.90 | 1267.80 | 2001.20 | 1220.40 | 1406.50 | 1486.40 | 2234.30 | 1242.00 | 1440.20 | 1329.10 | 1665.80 | 1050.80 | 613.90 | 681.30 | 1840.10 | 1037.80 | 1198.00 | 1257.50 | 1877.30 | 1060.60 | 1267.90 | 1334.10 | NA | 1070.00 | 1311.90 | 1322.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Sales Channel Through Intermediary | 332.30 | 337.90 | 300.90 | 365.50 | 380.60 | 650.00 | 331.10 | 297.80 | 320.50 | 556.00 | 273.10 | 336.20 | 346.30 | 511.40 | 238.80 | 270.10 | 164.70 | 299.90 | 139.30 | 156.90 | 154.30 | 260.60 | 125.00 | 150.30 | 146.50 | NA | 80.70 | 82.20 | 81.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Banter By Piercing Pagoda, North America | 77.60 | 83.60 | 69.40 | 79.30 | 85.50 | NA | 82.90 | 100.20 | 119.00 | NA | 111.40 | 138.70 | 148.80 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Diamonds Direct, North America | 89.30 | 82.60 | 93.30 | 93.10 | 88.20 | 141.40 | 106.40 | 113.00 | 106.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Digital Banners, North America | 131.30 | 133.70 | 134.90 | 164.20 | 168.20 | 233.30 | 156.60 | 88.60 | 93.30 | 122.10 | 90.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| International, International | 86.50 | 77.20 | 94.00 | 102.00 | 93.00 | 153.20 | 95.30 | 111.60 | 110.00 | 183.40 | 120.90 | 130.70 | 57.40 | 123.10 | 106.90 | 61.00 | 64.90 | 186.20 | 106.40 | 113.90 | 111.50 | 195.00 | 121.30 | 131.50 | 128.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Jared, North America | 251.60 | 249.50 | 237.40 | 265.20 | 274.00 | 428.20 | 267.70 | 303.50 | 314.10 | 453.20 | 277.10 | 311.90 | 284.10 | 374.30 | 232.70 | 168.50 | 145.40 | 367.20 | 211.30 | 254.60 | 255.00 | 382.20 | 220.50 | 271.20 | 267.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Kay, North America | 542.60 | 567.50 | 489.90 | 567.10 | 602.20 | 983.80 | 535.60 | 617.50 | 667.30 | 1062.00 | 573.40 | 673.70 | 676.80 | 859.60 | 490.50 | 325.00 | 333.50 | 827.30 | 466.70 | 528.90 | 574.80 | 837.40 | 451.20 | 546.00 | 583.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Banner, North America | 6.10 | 7.20 | 5.90 | 9.30 | 9.50 | 8.90 | 12.40 | 27.70 | 11.90 | 3.60 | 4.10 | 3.90 | 1.40 | NA | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Banner, All Other | 6.90 | 13.60 | 6.80 | 10.50 | 13.80 | 9.70 | 22.60 | 26.90 | 23.30 | 21.00 | 22.70 | 11.70 | 13.40 | 9.30 | 10.70 | 4.00 | 6.10 | 13.30 | 10.60 | 9.50 | 19.90 | 16.80 | 6.10 | 1.90 | 4.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Peoples, North America | 43.60 | 39.20 | 36.20 | 43.50 | 38.20 | 75.90 | 40.00 | 47.80 | 45.40 | 84.30 | 45.90 | 41.40 | 34.60 | 67.60 | 37.80 | 20.80 | 24.70 | 76.30 | 37.10 | 45.50 | 41.70 | 74.30 | 39.80 | 47.70 | 46.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Sales Channel Through Other, North America | 4.00 | 4.20 | 2.80 | 5.70 | 5.80 | 5.30 | 8.60 | 23.70 | 8.10 | NA | NA | NA | NA | NA | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Sales Channel Through Other, All Other | 6.90 | 13.60 | 6.80 | 10.50 | 13.80 | 9.70 | 22.60 | 26.90 | 23.30 | 21.00 | 22.70 | 11.70 | 13.40 | 9.30 | 10.70 | 4.00 | 6.10 | 13.30 | 10.60 | 9.50 | 19.90 | 16.80 | 6.10 | 1.90 | 4.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Zale Jewelry, North America | 255.50 | 256.70 | 224.10 | 279.40 | 295.40 | 516.00 | 263.20 | 318.10 | 347.70 | 594.80 | 291.90 | 367.30 | 370.80 | 502.80 | 251.40 | 185.10 | 182.30 | 480.10 | 220.30 | 275.90 | 285.00 | 461.40 | 222.70 | 278.50 | 298.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Sales Channel Directly To Consumer, International | 67.60 | 60.80 | 77.80 | 84.80 | 76.80 | 124.40 | 79.80 | 91.90 | 89.90 | 141.90 | 99.40 | 106.90 | 29.50 | 63.10 | 87.10 | 39.30 | 49.40 | 158.30 | 93.90 | 100.80 | 100.20 | 170.90 | 108.50 | 117.70 | 116.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Sales Channel Directly To Consumer, North America | 1080.20 | 1094.30 | 1003.60 | 1147.10 | 1191.00 | 1876.80 | 1140.60 | 1314.60 | 1396.50 | 2092.40 | 1142.60 | 1333.30 | 1299.60 | 1602.70 | 963.70 | 574.60 | 631.90 | 1681.80 | 943.90 | 1097.20 | 1157.30 | 1706.40 | 952.10 | 1150.20 | 1213.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Sales Channel Through Intermediary, International | 18.90 | 16.40 | 16.20 | 17.20 | 16.20 | 28.80 | 15.50 | 19.70 | 20.10 | 41.50 | 21.50 | 23.80 | 27.90 | 60.00 | 19.80 | 21.70 | 15.50 | 27.90 | 12.50 | 13.10 | 11.30 | 24.10 | 12.80 | 13.80 | 12.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Sales Channel Through Intermediary, North America | 313.40 | 321.50 | 284.70 | 348.30 | 364.40 | 621.20 | 315.60 | 278.10 | 300.40 | 514.50 | 251.60 | 312.40 | 318.40 | 451.40 | 219.00 | 248.40 | 149.20 | 272.00 | 126.80 | 143.80 | 143.00 | 236.50 | 112.20 | 136.50 | 134.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Bridal | 665.80 | 674.60 | 664.60 | 735.50 | 768.70 | 1049.30 | 769.10 | 779.80 | 837.40 | 1099.10 | 698.20 | 757.60 | 755.50 | 906.30 | 612.50 | 445.90 | 342.20 | 823.60 | 543.20 | 607.60 | 643.30 | 823.10 | 566.50 | 636.90 | 673.50 | NA | 556.70 | 571.20 | 616.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Fashion | 540.20 | 552.00 | 448.20 | 569.70 | 587.00 | 1235.30 | 512.80 | 627.50 | 675.90 | 1302.40 | 547.90 | 701.40 | 671.10 | 1019.20 | 420.20 | 307.20 | 310.50 | 931.40 | 363.70 | 456.60 | 489.80 | 954.30 | 356.10 | 447.70 | 487.00 | NA | 338.90 | 430.00 | 476.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Watches | 71.70 | 63.50 | 72.00 | 81.90 | 74.90 | 129.40 | 78.00 | 91.40 | 86.70 | 143.20 | 92.70 | 99.60 | 64.10 | 98.90 | 67.00 | 46.10 | 42.10 | 132.80 | 76.70 | 92.30 | 82.20 | 145.30 | 86.90 | 104.80 | 91.30 | NA | 86.10 | 99.10 | 88.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Product And Service Other | 33.60 | NA | 37.20 | 49.30 | 55.30 | NA | 61.50 | 86.10 | 53.60 | NA | 58.90 | 70.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Service | 179.70 | 184.50 | 169.90 | 177.20 | 182.10 | 202.20 | 161.30 | 170.10 | 173.00 | 198.20 | 140.10 | 159.40 | 147.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Bridal, International | 39.90 | 35.30 | 38.70 | 44.50 | 41.00 | 65.60 | 39.90 | 49.20 | 50.10 | 76.00 | 57.30 | 60.70 | 28.80 | 61.50 | 48.00 | 28.80 | 28.10 | 74.50 | 43.90 | 47.30 | 48.60 | 74.70 | 51.90 | 51.80 | 55.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Bridal, North America | 625.90 | 639.30 | 625.90 | 691.00 | 727.70 | 983.70 | 729.20 | 730.60 | 787.30 | 1023.10 | 640.90 | 696.90 | 726.70 | 844.80 | 564.50 | 417.10 | 314.10 | 749.10 | 499.30 | 560.30 | 594.70 | 748.40 | 514.60 | 585.10 | 617.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Fashion, International | 17.70 | 15.20 | 16.40 | 17.40 | 15.60 | 34.20 | 16.40 | 17.90 | 17.70 | 39.00 | 23.30 | 20.70 | 9.70 | 24.40 | 19.50 | 12.70 | 12.60 | 45.60 | 21.30 | 21.20 | 22.40 | 49.60 | 23.60 | 27.20 | 25.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Fashion, North America | 522.50 | 536.80 | 431.80 | 552.30 | 571.40 | 1201.10 | 496.40 | 609.60 | 658.20 | 1263.40 | 524.60 | 680.70 | 661.40 | 994.80 | 400.70 | 294.50 | 297.90 | 885.80 | 342.40 | 435.40 | 467.40 | 904.70 | 332.50 | 420.50 | 461.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Watches, International | 23.00 | 20.80 | 32.50 | 33.50 | 30.10 | 46.80 | 33.00 | 37.90 | 35.20 | 55.60 | 44.00 | 41.00 | 17.20 | 35.20 | 33.40 | 22.40 | 17.50 | 60.30 | 35.50 | 39.30 | 34.00 | 63.80 | 41.20 | 46.80 | 39.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Watches, North America | 48.70 | 42.70 | 39.50 | 48.40 | 44.80 | 82.60 | 45.00 | 53.50 | 51.50 | 87.60 | 48.70 | 58.60 | 46.90 | 63.70 | 33.60 | 23.70 | 24.60 | 72.50 | 41.20 | 53.00 | 48.20 | 81.50 | 45.70 | 58.00 | 52.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Product And Service Other, North America | 26.70 | NA | 30.40 | 38.80 | 41.50 | NA | 38.90 | 59.20 | 30.30 | NA | 36.20 | 58.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Product And Service Other, All Other | 6.90 | NA | 6.80 | 10.50 | 13.80 | NA | 22.60 | 26.90 | 23.30 | NA | 22.70 | 11.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Service, International | 5.90 | 5.90 | 6.40 | 6.60 | 6.30 | 6.60 | 6.00 | 6.60 | 7.00 | 12.80 | -3.70 | 8.30 | 1.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Service, North America | 173.80 | 178.60 | 163.50 | 170.60 | 175.80 | 195.60 | 155.30 | 163.50 | 166.00 | 185.40 | 143.80 | 151.10 | 145.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| International | 86.50 | 77.20 | 94.00 | 102.00 | 93.00 | 153.20 | 95.30 | 111.60 | 110.00 | 183.40 | 120.90 | 130.70 | 57.40 | 123.10 | 106.90 | 61.00 | 64.90 | 186.20 | 106.40 | 113.90 | 111.50 | 195.00 | 121.30 | 131.50 | 128.70 | NA | 128.40 | 131.90 | 122.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| North America | 1397.60 | 1420.00 | 1291.10 | 1501.10 | 1561.20 | 2503.30 | 1464.80 | 1616.40 | 1705.00 | 2606.90 | 1394.20 | 1645.70 | 1618.00 | 2054.10 | 1182.70 | 823.00 | 781.10 | 1953.80 | 1070.70 | 1241.00 | 1300.30 | 1942.90 | 1064.30 | 1286.70 | 1347.80 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| All Other | 6.90 | 13.60 | 6.80 | 10.50 | 13.80 | 9.70 | 22.60 | 26.90 | 23.30 | 21.00 | 22.70 | 11.70 | 13.40 | 9.30 | 10.70 | 4.00 | 6.10 | 13.30 | 10.60 | 9.50 | 19.90 | 16.80 | 6.10 | 1.90 | 4.10 | NA | 6.20 | 5.50 | 6.50 | 5.60 | 7.60 | 0.80 | 4.10 | 2.40 | 3.60 | 3.70 | 2.80 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Revenue From Contract With Customer Including Assessed Tax | 1491.00 | 1510.80 | 1391.90 | 1613.60 | 1668.00 | 2666.20 | 1582.70 | 1754.90 | 1838.30 | 2811.30 | 1537.80 | 1788.10 | 1688.80 | 2186.50 | 1300.30 | 888.00 | 852.10 | 2153.30 | 1187.70 | 1364.40 | 1431.70 | 2154.70 | 1191.70 | 1420.10 | 1480.60 | 2293.10 | 1156.90 | 1399.60 | 1403.40 | 2269.90 | 1186.20 | 1373.40 | 1578.90 | 2392.60 | 1216.40 | 1410.60 | 1530.60 | 2276.40 | 1177.90 | 1225.90 | 1056.10 | 1564.00 | 771.40 | 880.20 | 993.60 | 1513.30 | 716.20 | 853.90 | 900.00 | 1353.80 | 710.50 | 797.60 | 887.30 | 1270.50 | 641.80 | 719.70 | 805.40 |
