| ACUITY INC. (DE) (AYI) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Nov-30 | 2025-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-May-31 | 2019-Feb-28 | 2018-Nov-30 | 2018-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | 2015-Aug-31 | 2015-May-31 | 2015-Feb-28 | 2014-Nov-30 | 2014-Aug-31 | 2014-May-31 | 2014-Feb-28 |
| Fiscal Period | | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
| Total Assets | | 4,652,100,000$ | 4,755,200,000$ | 4,646,300,000$ | 4,581,700,000$ | 3,864,300,000$ | 3,814,600,000$ | 3,642,900,000$ | 3,525,800,000$ | 3,463,900,000$ | 3,408,500,000$ | 3,438,900,000$ | 3,383,800,000$ | 3,436,600,000$ | 3,480,200,000$ | 3,615,500,000$ | 3,679,200,000$ | 3,605,600,000$ | 3,575,100,000$ | 3,560,300,000$ | 3,360,200,000$ | 3,388,600,000$ | 3,491,700,000$ | 3,442,300,000$ | 3,396,700,000$ | 3,305,200,000$ | 3,172,400,000$ | 3,121,100,000$ | 2,991,800,000$ | 3,015,300,000$ | 2,988,800,000$ | 2,882,400,000$ | 2,750,500,000$ | 2,961,400,000$ | 2,899,600,000$ | 2,730,500,000$ | 2,999,100,000$ | 2,963,400,000$ | 2,948,000,000$ | 2,783,200,000$ | 2,619,800,000$ | 2,506,300,000$ | 2,407,000,000$ | 2,327,800,000$ | 2,218,100,000$ | 2,206,100,000$ | 2,166,400,000$ | 2,049,800,000$ | 1,972,300,000$ |
| Total Current Assets | | 1,581,500,000$ | 1,651,500,000$ | 1,589,000,000$ | 1,558,800,000$ | 1,937,300,000$ | 1,871,500,000$ | 1,674,000,000$ | 1,546,800,000$ | 1,474,100,000$ | 1,395,200,000$ | 1,408,400,000$ | 1,393,500,000$ | 1,455,800,000$ | 1,466,000,000$ | 1,608,600,000$ | 1,672,000,000$ | 1,599,900,000$ | 1,544,300,000$ | 1,538,500,000$ | 1,344,100,000$ | 1,347,700,000$ | 1,439,700,000$ | 1,380,300,000$ | 1,307,800,000$ | 1,206,400,000$ | 1,441,800,000$ | 1,379,300,000$ | 1,232,600,000$ | 1,251,800,000$ | 1,211,100,000$ | 1,105,800,000$ | 1,093,400,000$ | 1,323,800,000$ | 1,245,600,000$ | 1,094,100,000$ | 1,363,900,000$ | 1,356,200,000$ | 1,322,900,000$ | 1,154,800,000$ | 997,700,000$ | 1,255,200,000$ | 1,413,400,000$ | 1,343,600,000$ | 1,250,200,000$ | 1,225,500,000$ | 1,186,400,000$ | 1,070,000,000$ | 990,500,000$ |
| Cash and Cash Equivalents | | 376,100,000$ | 422,500,000$ | 371,800,000$ | 397,900,000$ | 935,600,000$ | 845,800,000$ | 699,000,000$ | 578,900,000$ | 513,300,000$ | 397,900,000$ | 359,300,000$ | 339,000,000$ | 284,100,000$ | 223,200,000$ | 318,200,000$ | 475,500,000$ | 504,000,000$ | 491,300,000$ | 593,500,000$ | 498,700,000$ | 507,000,000$ | 560,700,000$ | 520,600,000$ | 380,600,000$ | 266,600,000$ | 461,000,000$ | 333,700,000$ | 232,000,000$ | 214,800,000$ | 129,100,000$ | 94,300,000$ | 229,800,000$ | 428,600,000$ | 311,100,000$ | 189,700,000$ | 463,200,000$ | 451,200,000$ | 413,200,000$ | 337,000,000$ | 224,300,000$ | 560,200,000$ | 756,800,000$ | 652,100,000$ | 601,100,000$ | 583,000,000$ | 552,500,000$ | 467,300,000$ | 408,200,000$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69,000,000$ | 67,500,000$ | 60,100,000$ | 32,300,000$ | 32,400,000$ | 41,300,000$ | 41,300,000$ | 32,600,000$ | 41,100,000$ | 46,100,000$ | 48,100,000$ | 41,700,000$ | 34,900,000$ | 37,100,000$ | 37,000,000$ | 20,100,000$ | 42,300,000$ | 56,000,000$ | 56,500,000$ | 48,500,000$ | 36,400,000$ | 45,000,000$ |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 3,070,600,000$ | 3,103,700,000$ | 3,057,300,000$ | 3,022,900,000$ | 1,927,000,000$ | 1,943,100,000$ | 1,968,900,000$ | 1,979,000,000$ | 1,989,800,000$ | 2,013,300,000$ | 2,030,500,000$ | 1,990,300,000$ | 1,980,800,000$ | 2,014,200,000$ | 2,006,900,000$ | 2,007,200,000$ | 2,005,700,000$ | 2,030,800,000$ | 2,021,800,000$ | 2,016,100,000$ | 2,040,900,000$ | 2,052,000,000$ | 2,062,000,000$ | 2,088,900,000$ | 2,098,800,000$ | 1,730,600,000$ | 1,741,800,000$ | 1,759,200,000$ | 1,763,500,000$ | 1,777,700,000$ | 1,776,600,000$ | 1,657,100,000$ | 1,637,600,000$ | 1,654,000,000$ | 1,636,400,000$ | 1,635,200,000$ | 1,607,200,000$ | 1,625,100,000$ | 1,628,400,000$ | 1,622,100,000$ | 1,251,100,000$ | 993,600,000$ | 984,200,000$ | 967,900,000$ | 980,600,000$ | 980,000,000$ | 979,800,000$ | 981,800,000$ |
| Goodwill | | 1,492,600,000$ | 1,495,500,000$ | 1,492,600,000$ | 1,450,300,000$ | 1,091,800,000$ | 1,098,700,000$ | 1,096,700,000$ | 1,097,100,000$ | 1,097,500,000$ | 1,097,900,000$ | 1,096,700,000$ | 1,080,300,000$ | 1,082,000,000$ | 1,084,300,000$ | 1,090,900,000$ | 1,092,400,000$ | 1,091,000,000$ | 1,094,700,000$ | 1,096,200,000$ | 1,084,200,000$ | 1,080,600,000$ | 1,080,000,000$ | 1,086,400,000$ | 1,089,600,000$ | 1,115,500,000$ | 967,300,000$ | 964,100,000$ | 968,500,000$ | 966,900,000$ | 970,600,000$ | 970,500,000$ | 911,900,000$ | 896,500,000$ | 900,900,000$ | 887,500,000$ | 893,300,000$ | 941,800,000$ | 947,800,000$ | 889,800,000$ | 324,000,000$ | 728,000,000$ | 565,000,000$ | 565,300,000$ | 565,600,000$ | 567,900,000$ | 569,400,000$ | 570,100,000$ | 570,000,000$ |
| Other Intangible Assets | | 1,074,800,000$ | 1,099,000,000$ | 1,108,300,000$ | 1,125,100,000$ | 440,300,000$ | 440,500,000$ | 452,900,000$ | 462,900,000$ | 471,200,000$ | 481,200,000$ | 504,900,000$ | 495,800,000$ | 505,600,000$ | 529,200,000$ | 541,700,000$ | 552,300,000$ | 561,800,000$ | 573,200,000$ | 580,100,000$ | 587,200,000$ | 596,000,000$ | 605,900,000$ | 612,900,000$ | 628,800,000$ | 621,500,000$ | 466,000,000$ | 473,100,000$ | 482,400,000$ | 489,500,000$ | 498,700,000$ | 504,600,000$ | 447,500,000$ | 439,900,000$ | 448,800,000$ | 448,300,000$ | 446,400,000$ | 372,800,000$ | 381,400,000$ | 448,700,000$ | 452,800,000$ | 303,000,000$ | 223,400,000$ | 226,100,000$ | 222,600,000$ | 227,600,000$ | 231,600,000$ | 235,300,000$ | 238,400,000$ |
| Physical Assets | | 345,000,000$ | 343,200,000$ | 323,800,000$ | 322,500,000$ | 299,800,000$ | 303,900,000$ | 298,000,000$ | 296,000,000$ | 293,600,000$ | 297,600,000$ | 290,400,000$ | 286,000,000$ | 279,600,000$ | 276,500,000$ | 269,200,000$ | 264,100,000$ | 261,000,000$ | 269,100,000$ | 259,700,000$ | 262,000,000$ | 268,800,000$ | 270,500,000$ | 275,100,000$ | 279,300,000$ | 278,400,000$ | 277,300,000$ | 280,500,000$ | 284,200,000$ | 283,000,000$ | 286,700,000$ | 288,000,000$ | 282,800,000$ | 286,100,000$ | 287,700,000$ | 284,400,000$ | 277,800,000$ | 273,500,000$ | 267,800,000$ | 262,900,000$ | 256,600,000$ | 191,300,000$ | 174,600,000$ | 164,900,000$ | 159,100,000$ | 160,700,000$ | 152,500,000$ | 148,200,000$ | 147,100,000$ |
| Other Noncurrent Assets | | 42,300,000$ | 45,200,000$ | 33,700,000$ | 40,800,000$ | 31,600,000$ | 32,100,000$ | 48,800,000$ | 46,000,000$ | 47,700,000$ | 49,500,000$ | 52,400,000$ | 49,200,000$ | 45,400,000$ | 48,000,000$ | 39,900,000$ | 37,100,000$ | 35,300,000$ | 33,900,000$ | 23,100,000$ | 16,900,000$ | 27,000,000$ | 29,500,000$ | 29,000,000$ | 29,700,000$ | 21,000,000$ | 17,700,000$ | 21,300,000$ | | | 18,800,000$ | | | | 13,200,000$ | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 1,858,100,000$ | 2,030,300,000$ | 2,062,300,000$ | 2,061,300,000$ | 1,400,900,000$ | 1,435,800,000$ | 1,388,200,000$ | 1,376,200,000$ | 1,399,800,000$ | 1,393,100,000$ | 1,469,100,000$ | 1,436,200,000$ | 1,533,100,000$ | 1,568,400,000$ | 1,696,900,000$ | 1,574,900,000$ | 1,532,700,000$ | 1,530,600,000$ | 1,521,200,000$ | 1,427,700,000$ | 1,451,600,000$ | 1,364,200,000$ | 1,346,600,000$ | 1,351,600,000$ | 1,317,900,000$ | 1,253,500,000$ | 1,236,200,000$ | 1,190,000,000$ | 1,264,400,000$ | 1,272,000,000$ | 1,282,000,000$ | 1,114,700,000$ | 1,235,300,000$ | 1,234,000,000$ | 1,195,300,000$ | 1,194,300,000$ | 1,233,300,000$ | 1,288,200,000$ | 1,195,300,000$ | 1,126,400,000$ | 1,071,400,000$ | 1,047,000,000$ | 1,014,100,000$ | 966,500,000$ | 995,400,000$ | 1,002,900,000$ | 925,000,000$ | 892,900,000$ |
| Total Current Liabilities | | 762,400,000$ | 845,800,000$ | 799,500,000$ | 801,100,000$ | 650,600,000$ | 687,900,000$ | 605,300,000$ | 597,900,000$ | 600,600,000$ | 595,400,000$ | 624,200,000$ | 596,300,000$ | 697,600,000$ | 733,600,000$ | 866,900,000$ | 743,700,000$ | 695,200,000$ | 692,200,000$ | 671,400,000$ | 576,300,000$ | 583,400,000$ | 617,600,000$ | 575,900,000$ | 572,200,000$ | 572,600,000$ | 596,100,000$ | 631,000,000$ | 584,400,000$ | 652,000,000$ | 682,700,000$ | 672,100,000$ | 509,600,000$ | 594,900,000$ | 600,900,000$ | 544,300,000$ | 546,800,000$ | 609,800,000$ | 672,500,000$ | 584,600,000$ | 513,400,000$ | 512,700,000$ | 520,900,000$ | 486,100,000$ | 434,100,000$ | 453,600,000$ | 470,500,000$ | 408,700,000$ | 366,900,000$ |
| Accounts Payable | | 396,200,000$ | 454,500,000$ | 409,000,000$ | 352,600,000$ | 331,500,000$ | 352,300,000$ | 323,300,000$ | 322,400,000$ | 311,800,000$ | 285,700,000$ | 344,300,000$ | 324,800,000$ | 415,100,000$ | 397,800,000$ | 452,200,000$ | 454,700,000$ | 409,300,000$ | 391,500,000$ | 380,400,000$ | 321,500,000$ | 317,300,000$ | 326,500,000$ | 331,300,000$ | 333,500,000$ | 321,700,000$ | 338,800,000$ | 378,800,000$ | 351,100,000$ | 389,700,000$ | 451,100,000$ | 464,500,000$ | 341,900,000$ | 364,600,000$ | 395,100,000$ | 359,800,000$ | 365,500,000$ | 390,900,000$ | 401,000,000$ | 353,900,000$ | 317,800,000$ | 329,100,000$ | 311,100,000$ | 301,900,000$ | 280,900,000$ | 277,500,000$ | 287,400,000$ | 256,600,000$ | 244,400,000$ |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | 25,400,000$ | 23,300,000$ | 23,300,000$ | 24,300,000$ | 18,900,000$ | 19,200,000$ | 19,300,000$ | 19,600,000$ | 19,300,000$ | 19,700,000$ | 19,200,000$ | 17,200,000$ | 15,700,000$ | 15,700,000$ | 16,200,000$ | 16,300,000$ | 15,600,000$ | 15,900,000$ | 16,400,000$ | 17,300,000$ | 18,100,000$ | 17,200,000$ | 16,200,000$ | 16,600,000$ | 16,700,000$ | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | 254,600,000$ | 258,000,000$ | 257,000,000$ | 233,700,000$ | 227,500,000$ | 206,300,000$ | 174,700,000$ | 172,000,000$ | 198,000,000$ | 186,700,000$ | 177,600,000$ | 176,300,000$ | 198,100,000$ | 214,100,000$ | 195,800,000$ | 195,000,000$ | 202,600,000$ | 189,500,000$ | 165,600,000$ | 142,100,000$ | 168,400,000$ | 160,600,000$ | 154,800,000$ | 151,100,000$ | 174,500,000$ | 175,000,000$ | 176,700,000$ | 165,300,000$ | 222,200,000$ | 164,200,000$ | 147,600,000$ | 129,100,000$ | 198,700,000$ | 163,600,000$ | 158,000,000$ | 156,000,000$ | 192,000,000$ | 176,100,000$ | 152,700,000$ | 145,000,000$ | 149,600,000$ | 130,000,000$ | 124,700,000$ | 107,600,000$ | 133,800,000$ | 127,100,000$ | 116,300,000$ | 91,300,000$ |
| Total Noncurrent Liabilities | | 1,095,700,000$ | 1,184,500,000$ | 1,262,800,000$ | 1,260,200,000$ | 750,300,000$ | 747,900,000$ | 782,900,000$ | 778,300,000$ | 799,200,000$ | 797,700,000$ | 844,900,000$ | 839,900,000$ | 835,500,000$ | 834,800,000$ | 830,000,000$ | 831,200,000$ | 837,500,000$ | 838,400,000$ | 849,800,000$ | 851,400,000$ | 868,200,000$ | 746,600,000$ | 770,700,000$ | 779,400,000$ | 745,300,000$ | 657,400,000$ | 605,200,000$ | 605,600,000$ | 612,400,000$ | 589,300,000$ | 609,900,000$ | 605,100,000$ | 640,400,000$ | 633,100,000$ | 651,000,000$ | 647,500,000$ | 623,500,000$ | 615,700,000$ | 610,700,000$ | 613,000,000$ | 558,700,000$ | 526,100,000$ | 528,000,000$ | 532,400,000$ | 541,800,000$ | 532,400,000$ | 516,300,000$ | 526,000,000$ |
| Long Term Debt | | 797,000,000$ | 896,800,000$ | 996,700,000$ | 996,500,000$ | 496,300,000$ | 496,200,000$ | 496,000,000$ | 495,900,000$ | 495,700,000$ | 495,600,000$ | 495,400,000$ | 495,300,000$ | 495,100,000$ | 495,000,000$ | 494,800,000$ | 494,700,000$ | 494,500,000$ | 494,300,000$ | 494,200,000$ | 494,000,000$ | 495,600,000$ | 376,800,000$ | 385,800,000$ | 390,800,000$ | 347,100,000$ | 347,500,000$ | 347,500,000$ | 349,700,000$ | 356,300,000$ | 356,400,000$ | 356,400,000$ | 356,500,000$ | 356,500,000$ | 356,500,000$ | 356,300,000$ | 355,800,000$ | 355,700,000$ | 355,000,000$ | 354,200,000$ | 353,500,000$ | 352,400,000$ | 352,400,000$ | 353,700,000$ | 353,700,000$ | 353,600,000$ | 351,900,000$ | 353,600,000$ | 353,600,000$ |
| Long Term Capital Lease Obligations | | 87,700,000$ | 84,300,000$ | 65,600,000$ | 71,300,000$ | 54,400,000$ | 58,100,000$ | 63,400,000$ | 67,500,000$ | 70,000,000$ | 75,500,000$ | 78,000,000$ | 72,400,000$ | 63,600,000$ | 67,400,000$ | 52,900,000$ | 49,000,000$ | 44,000,000$ | 46,700,000$ | 48,400,000$ | 52,200,000$ | 58,100,000$ | 56,800,000$ | 46,400,000$ | 48,100,000$ | 49,400,000$ | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | 146,800,000$ | 139,300,000$ | 148,400,000$ | 146,200,000$ | 136,500,000$ | 130,100,000$ | 142,700,000$ | 133,900,000$ | 138,600,000$ | 129,200,000$ | 126,400,000$ | 129,900,000$ | 134,500,000$ | 800,000$ | 131,000,000$ | 134,900,000$ | 145,600,000$ | 9,300,000$ | 130,200,000$ | 134,900,000$ | 143,300,000$ | 2,500,000$ | 117,500,000$ | 118,800,000$ | 120,200,000$ | 5,200,000$ | 98,700,000$ | 94,900,000$ | 96,800,000$ | 8,200,000$ | 69,600,000$ | 69,200,000$ | 71,100,000$ | 6,200,000$ | 63,600,000$ | 64,600,000$ | 68,200,000$ | 10,700,000$ | 53,200,000$ | 57,200,000$ | 59,900,000$ | 9,200,000$ | 50,300,000$ | 52,800,000$ | 60,500,000$ | 8,800,000$ | 50,100,000$ | 58,200,000$ |
| Total Equity | | 2,794,000,000$ | 2,724,900,000$ | 2,584,000,000$ | 2,520,400,000$ | 2,463,400,000$ | 2,378,800,000$ | 2,254,700,000$ | 2,149,600,000$ | 2,064,100,000$ | 2,015,400,000$ | 1,969,800,000$ | 1,947,600,000$ | 1,903,500,000$ | 1,911,800,000$ | 1,918,600,000$ | 2,104,300,000$ | 2,072,900,000$ | 2,044,500,000$ | 2,039,100,000$ | 1,932,500,000$ | 1,937,000,000$ | 2,127,500,000$ | 2,095,700,000$ | 2,045,100,000$ | 1,987,300,000$ | 1,918,900,000$ | 1,884,900,000$ | 1,801,800,000$ | 1,750,900,000$ | 1,716,800,000$ | 1,600,400,000$ | 1,635,800,000$ | 1,726,100,000$ | 1,665,600,000$ | 1,535,200,000$ | 1,804,800,000$ | 1,730,100,000$ | 1,659,800,000$ | 1,587,900,000$ | 1,493,400,000$ | 1,434,900,000$ | 1,360,000,000$ | 1,313,700,000$ | 1,251,600,000$ | 1,210,700,000$ | 1,163,500,000$ | 1,124,800,000$ | 1,079,400,000$ |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | 2,794,000,000$ | 2,724,900,000$ | 2,584,000,000$ | 2,520,400,000$ | 2,463,400,000$ | 2,378,800,000$ | 2,254,700,000$ | 2,149,600,000$ | 2,064,100,000$ | 2,015,400,000$ | 1,969,800,000$ | 1,947,600,000$ | 1,903,500,000$ | 1,911,800,000$ | 1,918,600,000$ | 2,104,300,000$ | 2,072,900,000$ | 2,044,500,000$ | 2,039,100,000$ | 1,932,500,000$ | 1,937,000,000$ | 2,127,500,000$ | 2,095,700,000$ | 2,045,100,000$ | 1,987,300,000$ | 1,918,900,000$ | 1,884,900,000$ | 1,801,800,000$ | 1,750,900,000$ | 1,716,800,000$ | 1,600,400,000$ | 1,635,800,000$ | 1,726,100,000$ | 1,665,600,000$ | 1,535,200,000$ | 1,804,800,000$ | 1,730,100,000$ | 1,659,800,000$ | 1,587,900,000$ | 1,493,400,000$ | 1,434,900,000$ | 1,360,000,000$ | 1,313,700,000$ | 1,251,600,000$ | 1,210,700,000$ | 1,163,500,000$ | 1,124,800,000$ | 1,079,400,000$ |
| Additional Paid-In Capital | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Retained Earnings | | 4,401,000,000$ | 4,285,800,000$ | 4,177,100,000$ | 4,084,000,000$ | 4,012,000,000$ | 3,909,800,000$ | 3,795,700,000$ | 3,686,400,000$ | 3,601,900,000$ | 3,505,400,000$ | 3,426,600,000$ | 3,325,800,000$ | 3,246,800,000$ | 3,176,200,000$ | 3,065,200,000$ | 2,963,900,000$ | 2,893,200,000$ | 2,810,300,000$ | 2,717,000,000$ | 2,635,900,000$ | 2,577,700,000$ | 2,523,300,000$ | 2,454,800,000$ | 2,399,600,000$ | 2,347,600,000$ | 2,295,800,000$ | 2,204,900,000$ | 2,121,600,000$ | 2,060,600,000$ | 1,999,200,000$ | 1,896,200,000$ | 1,828,500,000$ | 1,725,900,000$ | 1,659,900,000$ | 1,574,900,000$ | 1,498,400,000$ | 1,436,800,000$ | 1,360,900,000$ | 1,283,800,000$ | 1,215,500,000$ | 1,155,700,000$ | 1,093,000,000$ | 1,038,600,000$ | 979,800,000$ | 939,100,000$ | 893,600,000$ | 844,400,000$ | 806,300,000$ |
| Treasury Stock | | | | | | | | | | | | 2,394,200,000$ | 2,299,500,000$ | 2,253,000,000$ | 2,175,400,000$ | 2,068,800,000$ | 1,772,800,000$ | 1,716,500,000$ | 1,663,700,000$ | 1,566,100,000$ | 1,563,600,000$ | 1,483,300,000$ | 1,227,200,000$ | 1,156,000,000$ | 1,156,000,000$ | 1,156,000,000$ | 1,156,000,000$ | 1,123,100,000$ | 1,123,100,000$ | 1,099,400,000$ | 1,074,400,000$ | 1,074,400,000$ | 970,300,000$ | 776,000,000$ | 776,100,000$ | 776,100,000$ | 418,600,000$ | 418,600,000$ | 418,600,000$ | 420,200,000$ | 420,200,000$ | 420,200,000$ | 420,200,000$ | 420,200,000$ | 420,200,000$ | 420,200,000$ | 420,200,000$ | 420,200,000$ | 420,200,000$ |
| Capital Lease Obligations | | | 107,600,000$ | | | | 77,300,000$ | | | | 95,200,000$ | | | | 83,100,000$ | | | | 62,600,000$ | | | | 74,000,000$ | 62,600,000$ | 64,700,000$ | 66,100,000$ | | | | | | | | | | | | | | | | | | | | | | | |