| DOLLAR TREE, INC. (DLTR) |
| Q2-CY2026 | 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 |
| Balance Sheet Date | | 2026-May-02 | 2026-Jan-31 | 2025-Nov-01 | 2025-Aug-02 | 2025-May-03 | 2025-Feb-01 | 2024-Nov-02 | 2024-Aug-03 | 2024-May-04 | 2024-Feb-03 | 2023-Oct-28 | 2023-Jul-29 | 2023-Apr-29 | 2023-Jan-28 | 2022-Oct-29 | 2022-Jul-30 | 2022-Apr-30 | 2022-Jan-29 | 2021-Oct-30 | 2021-Jul-31 | 2021-May-01 | 2021-Jan-30 | 2020-Oct-31 | 2020-Aug-01 | 2020-May-02 | 2020-Feb-01 | 2019-Nov-02 | 2019-Aug-03 | 2019-May-04 | 2019-Feb-02 | 2018-Nov-03 | 2018-Aug-04 | 2018-May-05 | 2018-Feb-03 | 2017-Oct-28 | 2017-Jul-29 | 2017-Apr-29 | 2017-Jan-28 | 2016-Oct-29 | 2016-Jul-30 | 2016-Apr-30 | 2016-Jan-30 | 2015-Oct-31 | 2015-Aug-01 | 2015-May-02 | 2015-Jan-31 | 2014-Nov-01 | 2014-Aug-02 |
| 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 Revenue | | 4,975,800,000$ | 5,450,700,000$ | 4,751,000,000$ | 4,570,400,000$ | 4,639,700,000$ | 4,999,800,000$ | 4,341,200,000$ | 4,068,600,000$ | 4,168,900,000$ | 4,957,000,000$ | 7,314,800,000$ | 7,325,300,000$ | 7,323,800,000$ | (5,199,500,000$) | 6,939,900,000$ | 6,768,500,000$ | 6,902,600,000$ | 7,080,600,000$ | 6,417,700,000$ | 6,343,200,000$ | 6,479,700,000$ | 6,768,500,000$ | 6,177,000,000$ | 6,277,600,000$ | 6,286,800,000$ | 6,315,300,000$ | 5,746,200,000$ | 5,740,600,000$ | 5,808,700,000$ | 6,205,200,000$ | 5,538,800,000$ | 5,525,600,000$ | 5,553,700,000$ | 6,360,600,000$ | 5,316,600,000$ | 5,281,200,000$ | 5,287,100,000$ | 5,635,300,000$ | 5,316,600,000$ | 5,281,200,000$ | 5,287,100,000$ | 5,365,300,000$ | 5,001,600,000$ | 4,996,300,000$ | 5,085,800,000$ | 2,475,600,000$ | 2,095,200,000$ | 2,031,100,000$ |
| QoQ% | | (8.71%) | 14.73% | 3.95% | (1.49%) | (7.20%) | 15.17% | 6.70% | (2.41%) | (15.90%) | (32.23%) | (.14%) | .02% | 240.86% | (174.92%) | 2.53% | (1.94%) | (2.51%) | 10.33% | 1.17% | (2.11%) | (4.27%) | 9.58% | (1.60%) | (.15%) | (.45%) | 9.90% | .10% | (1.17%) | (6.39%) | 12.03% | .24% | (.51%) | (12.69%) | 19.64% | .67% | (.11%) | (6.18%) | 5.99% | .67% | (.11%) | (1.46%) | 7.27% | .11% | (1.76%) | 105.44% | 18.16% | 3.16% | 1.54% |
| YoY% | | 7.24% | 9.02% | 9.44% | 12.33% | 11.29% | .86% | (40.65%) | (44.46%) | (43.08%) | 195.34% | 5.40% | 8.23% | 6.10% | (173.43%) | 8.14% | 6.71% | 6.53% | 4.61% | 3.90% | 1.05% | 3.07% | 7.18% | 7.50% | 9.35% | 8.23% | 1.77% | 3.74% | 3.89% | 4.59% | (2.44%) | 4.18% | 4.63% | 5.04% | 12.87% | .00% | .00% | .00% | 5.03% | 6.30% | 5.70% | 3.96% | 116.73% | 138.72% | 145.99% | 154.25% | 10.77% | 11.17% | 9.50% |
| Cost Of Revenue | | 3,141,000,000$ | 3,320,100,000$ | 3,050,500,000$ | 3,000,300,000$ | 2,990,200,000$ | 3,120,000,000$ | 2,807,100,000$ | 2,677,300,000$ | 2,692,400,000$ | 3,023,800,000$ | 5,921,000,000$ | 6,032,100,000$ | 5,935,100,000$ | (4,438,600,000$) | 4,868,400,000$ | 4,644,100,000$ | 4,562,100,000$ | 4,943,500,000$ | 4,654,000,000$ | 4,482,200,000$ | 4,515,600,000$ | 4,615,700,000$ | 4,252,900,000$ | 4,361,400,000$ | 4,491,900,000$ | 4,354,800,000$ | 4,041,700,000$ | 4,092,100,000$ | 4,081,500,000$ | 4,293,100,000$ | 3,866,900,000$ | 3,861,700,000$ | 3,854,100,000$ | 4,259,600,000$ | 3,650,600,000$ | 3,653,400,000$ | 3,660,000,000$ | 3,828,200,000$ | 3,481,100,000$ | 3,483,900,000$ | 3,531,200,000$ | 3,712,700,000$ | 3,545,200,000$ | 2,156,000,000$ | 1,427,800,000$ | 1,557,500,000$ | 1,369,900,000$ | 1,337,000,000$ |
| Gross Profit | | 1,834,800,000$ | 2,130,600,000$ | 1,700,500,000$ | 1,570,100,000$ | 1,649,500,000$ | 1,879,800,000$ | 1,534,100,000$ | 1,391,300,000$ | 1,476,500,000$ | 1,933,200,000$ | 1,393,800,000$ | 1,293,200,000$ | 1,388,700,000$ | (760,900,000$) | 2,071,500,000$ | 2,124,400,000$ | 2,340,500,000$ | 2,137,100,000$ | 1,763,700,000$ | 1,861,000,000$ | 1,964,100,000$ | 2,152,800,000$ | 1,924,100,000$ | 1,916,200,000$ | 1,794,900,000$ | 1,960,500,000$ | 1,704,500,000$ | 1,648,500,000$ | 1,727,200,000$ | 1,912,100,000$ | 1,671,900,000$ | 1,663,900,000$ | 1,699,600,000$ | 2,101,000,000$ | 1,666,000,000$ | 1,627,800,000$ | 1,627,100,000$ | 1,807,000,000$ | 1,666,000,000$ | 1,627,800,000$ | 1,627,100,000$ | 1,652,600,000$ | 1,520,500,000$ | 1,512,400,000$ | 1,554,600,000$ | 918,100,000$ | 725,300,000$ | 694,100,000$ |
| Gross Margin | | 36.87% | 39.09% | 35.79% | 34.35% | 35.55% | 37.60% | 35.34% | 34.20% | 35.42% | 39.00% | 19.06% | 17.65% | 18.96% | 14.63% | 29.85% | 31.39% | 33.91% | 30.18% | 27.48% | 29.34% | 30.31% | 31.81% | 31.15% | 30.52% | 28.55% | 31.04% | 29.66% | 28.72% | 29.74% | 30.81% | 30.19% | 30.11% | 30.60% | 33.03% | 31.34% | 30.82% | 30.78% | 32.07% | 31.34% | 30.82% | 30.78% | 30.80% | 30.40% | 30.27% | 30.57% | 37.09% | 34.62% | 34.17% |
| Operating Expenses | | 1,361,500,000$ | 1,435,900,000$ | 1,357,200,000$ | 1,339,100,000$ | 1,265,400,000$ | 1,346,200,000$ | 1,203,400,000$ | 1,175,500,000$ | 1,094,600,000$ | 1,167,900,000$ | 1,092,100,000$ | 1,005,400,000$ | 969,000,000$ | (1,242,000,000$) | 1,690,200,000$ | 1,619,000,000$ | 1,609,000,000$ | 1,558,300,000$ | 1,453,200,000$ | 1,458,800,000$ | 1,444,200,000$ | 1,471,200,000$ | 1,458,600,000$ | 1,541,300,000$ | 1,429,000,000$ | 1,711,100,000$ | 1,346,100,000$ | 1,379,600,000$ | 1,341,700,000$ | 4,059,500,000$ | 1,284,100,000$ | 1,281,400,000$ | 1,262,000,000$ | 1,335,400,000$ | 1,240,800,000$ | 1,208,300,000$ | 1,238,300,000$ | 1,220,500,000$ | 1,240,800,000$ | 1,208,300,000$ | 1,238,300,000$ | 1,182,900,000$ | 1,178,100,000$ | 1,155,200,000$ | 1,135,900,000$ | 534,500,000$ | 505,600,000$ | 489,100,000$ |
| Operating Income | | 473,300,000$ | 694,700,000$ | 343,300,000$ | 231,000,000$ | 384,100,000$ | 533,600,000$ | 330,700,000$ | 215,800,000$ | 381,900,000$ | 765,300,000$ | 301,700,000$ | 287,800,000$ | 419,700,000$ | 481,100,000$ | 381,300,000$ | 505,400,000$ | 731,500,000$ | 578,800,000$ | 310,500,000$ | 402,200,000$ | 519,900,000$ | 681,600,000$ | 465,500,000$ | 374,900,000$ | 365,900,000$ | 249,400,000$ | 358,400,000$ | 268,900,000$ | 385,500,000$ | (2,147,400,000$) | 387,800,000$ | 382,500,000$ | 437,600,000$ | 765,600,000$ | 425,200,000$ | 419,500,000$ | 388,800,000$ | 586,500,000$ | 425,200,000$ | 419,500,000$ | 388,800,000$ | 469,700,000$ | 342,400,000$ | 357,200,000$ | 418,700,000$ | 383,600,000$ | 219,700,000$ | 205,000,000$ |
| Operating Margin | | 9.51% | 12.75% | 7.23% | 5.05% | 8.28% | 10.67% | 7.62% | 5.30% | 9.16% | 15.44% | 4.13% | 3.93% | 5.73% | (9.25%) | 5.49% | 7.47% | 10.60% | 8.17% | 4.84% | 6.34% | 8.02% | 10.07% | 7.54% | 5.97% | 5.82% | 3.95% | 6.24% | 4.68% | 6.64% | (34.61%) | 7.00% | 6.92% | 7.88% | 12.04% | 8.00% | 7.94% | 7.35% | 10.41% | 8.00% | 7.94% | 7.35% | 8.75% | 6.85% | 7.15% | 8.23% | 15.50% | 10.49% | 10.09% |
| Interest Income | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | |
| Interest Expenses | | 16,300,000$ | 18,100,000$ | 21,900,000$ | 22,800,000$ | 22,700,000$ | 22,600,000$ | 28,300,000$ | 29,900,000$ | 26,700,000$ | 32,000,000$ | 30,400,000$ | 24,200,000$ | 25,900,000$ | 29,900,000$ | 32,700,000$ | 30,600,000$ | 34,000,000$ | 79,500,000$ | 33,400,000$ | 33,000,000$ | 33,000,000$ | 34,200,000$ | 38,100,000$ | 34,800,000$ | 40,200,000$ | 39,200,000$ | 41,400,000$ | 40,100,000$ | 41,400,000$ | 46,300,000$ | 47,600,000$ | 46,100,000$ | 230,000,000$ | 81,600,000$ | 69,700,000$ | 75,800,000$ | 74,700,000$ | 88,800,000$ | 112,100,000$ | 87,300,000$ | 87,300,000$ | 114,800,000$ | 98,400,000$ | 263,900,000$ | 122,200,000$ | 54,300,000$ | 9,300,000$ | 8,400,000$ |
| Income Before Tax | | 462,400,000$ | 676,500,000$ | 321,300,000$ | 208,600,000$ | 423,100,000$ | 540,300,000$ | 302,300,000$ | 185,900,000$ | 355,100,000$ | 733,400,000$ | 271,100,000$ | 263,700,000$ | 393,700,000$ | 451,100,000$ | 348,400,000$ | 474,700,000$ | 697,500,000$ | 499,200,000$ | 276,900,000$ | 369,200,000$ | 486,900,000$ | 647,400,000$ | 427,300,000$ | 339,900,000$ | 325,200,000$ | 209,500,000$ | 316,900,000$ | 228,400,000$ | 343,900,000$ | (2,194,100,000$) | 340,000,000$ | 337,700,000$ | 207,400,000$ | 691,500,000$ | 355,100,000$ | 343,600,000$ | 313,800,000$ | 497,700,000$ | 230,200,000$ | 269,900,000$ | 331,600,000$ | 352,500,000$ | 124,700,000$ | (142,200,000$) | 113,200,000$ | 324,600,000$ | 209,300,000$ | 196,600,000$ |
| Tax Expenses | | 115,100,000$ | 164,800,000$ | 76,700,000$ | 53,100,000$ | 109,600,000$ | 140,100,000$ | 70,000,000$ | 43,600,000$ | 87,400,000$ | 179,000,000$ | 59,100,000$ | 63,300,000$ | 94,700,000$ | 114,200,000$ | 81,500,000$ | 114,800,000$ | 161,100,000$ | 45,000,000$ | 60,100,000$ | 86,800,000$ | 112,400,000$ | 144,600,000$ | 97,300,000$ | 78,400,000$ | 77,600,000$ | 86,500,000$ | 61,100,000$ | 48,100,000$ | 76,000,000$ | 112,900,000$ | 58,200,000$ | 63,800,000$ | 46,900,000$ | (348,600,000$) | 115,200,000$ | 109,800,000$ | 113,300,000$ | 175,900,000$ | 58,600,000$ | 99,700,000$ | 98,900,000$ | 123,500,000$ | 42,800,000$ | (44,200,000$) | 43,700,000$ | 118,100,000$ | 76,300,000$ | 75,100,000$ |
| Net Income | | 347,300,000$ | 506,100,000$ | 244,600,000$ | 188,400,000$ | 343,400,000$ | (3,695,900,000$) | 233,300,000$ | 132,400,000$ | 300,100,000$ | (1,709,800,000$) | 212,000,000$ | 200,400,000$ | 299,000,000$ | 452,200,000$ | 266,900,000$ | 359,900,000$ | 536,400,000$ | 454,200,000$ | 216,800,000$ | 282,400,000$ | 374,500,000$ | 502,800,000$ | 330,000,000$ | 261,500,000$ | 247,600,000$ | 123,000,000$ | 255,800,000$ | 180,300,000$ | 267,900,000$ | (2,307,000,000$) | 281,800,000$ | 273,900,000$ | 160,500,000$ | 1,040,100,000$ | 239,900,000$ | 233,800,000$ | 200,500,000$ | 321,800,000$ | 239,900,000$ | 233,800,000$ | 200,500,000$ | 229,000,000$ | 171,600,000$ | 170,200,000$ | 232,700,000$ | 206,600,000$ | 133,000,000$ | 121,500,000$ |
| Profit Margin | | 6.98% | 9.29% | 5.15% | 4.12% | 7.40% | (73.92%) | 5.37% | 3.25% | 7.20% | (34.49%) | 2.90% | 2.74% | 4.08% | (8.70%) | 3.85% | 5.32% | 7.77% | 6.42% | 3.38% | 4.45% | 5.78% | 7.43% | 5.34% | 4.17% | 3.94% | 1.95% | 4.45% | 3.14% | 4.61% | (37.18%) | 5.09% | 4.96% | 2.89% | 16.35% | 4.51% | 4.43% | 3.79% | 5.71% | 4.51% | 4.43% | 3.79% | 4.27% | 3.43% | 3.41% | 4.58% | 8.35% | 6.35% | 5.98% |
| TTM | | 6.51% | 6.61% | (15.40%) | (15.80%) | (16.55%) | (17.24%) | (5.95%) | (5.19%) | (4.20%) | (3.71%) | 6.94% | 7.44% | 8.70% | 10.48% | 5.84% | 5.77% | 5.57% | 5.05% | 5.29% | 5.78% | 5.72% | 5.26% | 3.84% | 3.61% | 3.35% | 3.50% | (6.82%) | (6.77%) | (6.43%) | (6.97%) | 7.64% | 7.53% | 7.44% | 7.71% | 4.63% | 4.63% | 4.63% | 4.63% | 4.25% | 3.99% | 3.74% | 3.93% | 4.45% | 5.07% | 5.94% | 6.97% | 7.25% | 7.34% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 347,300,000$ | 506,100,000$ | 244,600,000$ | 188,400,000$ | 343,400,000$ | (3,695,900,000$) | 233,300,000$ | 132,400,000$ | 300,100,000$ | (1,709,800,000$) | 212,000,000$ | 200,400,000$ | 299,000,000$ | 452,200,000$ | 266,900,000$ | 359,900,000$ | 536,400,000$ | 454,200,000$ | 216,800,000$ | 282,400,000$ | 374,500,000$ | 502,800,000$ | 330,000,000$ | 261,500,000$ | 247,600,000$ | 123,000,000$ | 255,800,000$ | 180,300,000$ | 267,900,000$ | (2,307,000,000$) | 281,800,000$ | 273,900,000$ | 160,500,000$ | 1,040,100,000$ | 239,900,000$ | 233,800,000$ | 200,500,000$ | 321,800,000$ | 239,900,000$ | 233,800,000$ | 200,500,000$ | 229,000,000$ | 171,600,000$ | 170,200,000$ | 232,700,000$ | 206,600,000$ | 133,000,000$ | 121,500,000$ |
| QoQ% | | (31.38%) | 106.91% | 29.83% | (45.14%) | 109.29% | (1,684.18%) | 76.21% | (55.88%) | 117.55% | (906.51%) | 5.79% | (32.98%) | (33.88%) | 69.43% | (25.84%) | (32.91%) | 18.10% | 109.50% | (23.23%) | (24.59%) | (25.52%) | 52.36% | 26.20% | 5.61% | 101.30% | (51.92%) | 41.88% | (32.70%) | 111.61% | (918.67%) | 2.88% | 70.65% | (84.57%) | 333.56% | 2.61% | 16.61% | (37.69%) | 34.14% | 2.61% | 16.61% | (12.45%) | 33.45% | .82% | (26.86%) | 12.63% | 55.34% | 9.47% | (12.15%) |
| YoY% | | 1.14% | 113.69% | 4.84% | 42.30% | 14.43% | (116.16%) | 10.05% | (33.93%) | .37% | (478.11%) | (20.57%) | (44.32%) | (44.26%) | (.44%) | 23.11% | 27.44% | 43.23% | (9.67%) | (34.30%) | 7.99% | 51.25% | 308.78% | 29.01% | 45.04% | (7.58%) | 105.33% | (9.23%) | (34.17%) | 66.92% | (321.81%) | 17.47% | 17.15% | (19.95%) | 223.21% | .00% | .00% | .00% | 40.52% | 39.80% | 37.37% | (13.84%) | 10.84% | 29.02% | 40.08% | 68.26% | (3.01%) | 6.06% | (2.57%) |
| Earnings Per Share, Basic | | 1.76$ | 2.54$ | 1.20$ | 0.91$ | 1.61$ | (17.19$) | 1.09$ | 0.62$ | 1.38$ | (7.85$) | 0.97$ | 0.91$ | 1.35$ | 2.05$ | 1.20$ | 1.61$ | 2.38$ | 2.02$ | 0.96$ | 1.24$ | 1.61$ | 2.14$ | 1.39$ | 1.10$ | 1.05$ | 0.52$ | 1.08$ | 0.76$ | 1.13$ | (9.68$) | 1.18$ | 1.15$ | 0.68$ | 4.38$ | 1.01$ | 0.99$ | 0.85$ | 1.36$ | 1.02$ | 0.99$ | 0.85$ | 0.98$ | 0.73$ | 0.79$ | 1.13$ | 1.00$ | 0.65$ | 0.59$ |
| Earnings Per Share, Diluted | | 1.76$ | 2.53$ | 1.20$ | 0.91$ | 1.61$ | (17.18$) | 1.08$ | 0.62$ | 1.38$ | (7.84$) | 0.97$ | 0.91$ | 1.35$ | 2.04$ | 1.20$ | 1.60$ | 2.37$ | 2.01$ | 0.96$ | 1.23$ | 1.60$ | 2.13$ | 1.39$ | 1.10$ | 1.04$ | 0.52$ | 1.08$ | 0.76$ | 1.12$ | (9.78$) | 1.18$ | 1.15$ | 0.67$ | 4.36$ | 1.01$ | 0.98$ | 0.84$ | 1.36$ | 1.01$ | 0.99$ | 0.85$ | 0.97$ | 0.73$ | 0.79$ | 1.12$ | 1.00$ | 0.64$ | 0.59$ |
| Unlevered FCF Per Share, Basic | | | | | | | | 3.65$ | 1.43$ | 3.19$ | 5.76$ | 2.31$ | 0.78$ | 3.40$ | 3.98$ | 0.96$ | (0.08$) | 2.39$ | 1.84$ | 1.26$ | 0.79$ | 2.39$ | 4.19$ | 1.25$ | 2.01$ | 4.05$ | 3.62$ | 0.72$ | 0.97$ | 1.70$ | 2.19$ | 0.23$ | 0.71$ | 0.87$ | 3.10$ | (1.10$) | 0.35$ | 1.36$ | 3.83$ | (0.51$) | 0.80$ | 0.57$ | 2.93$ | (0.74$) | (1.28$) | 0.40$ | 2.35$ | (0.35$) | 0.38$ |
| Unlevered FCF Per Share, Diluted | | | | | | | | 3.65$ | 1.43$ | 3.19$ | 5.75$ | 2.31$ | 0.78$ | 3.39$ | 3.97$ | 0.96$ | (0.08$) | 2.38$ | 1.82$ | 1.25$ | 0.78$ | 2.37$ | 4.17$ | 1.25$ | 2.01$ | 4.04$ | 3.59$ | 0.72$ | 0.96$ | 1.69$ | 2.21$ | 0.22$ | 0.70$ | 0.87$ | 3.08$ | (1.09$) | 0.35$ | 1.35$ | 3.81$ | (0.51$) | 0.80$ | 0.57$ | 2.90$ | (0.74$) | (1.28$) | 0.40$ | 2.33$ | (0.34$) | 0.38$ |
| Average Shares, Basic | | 196,800,000 | 199,000,000 | 203,300,000 | 207,300,000 | 213,600,000 | 215,000,000 | 215,000,000 | 215,000,000 | 217,800,000 | 217,900,000 | 218,900,000 | 220,100,000 | 221,100,000 | 221,100,000 | 222,200,000 | 224,200,000 | 225,300,000 | 224,900,000 | 224,900,000 | 228,600,000 | 233,200,000 | 234,600,000 | 236,800,000 | 237,300,000 | 236,900,000 | 236,500,000 | 236,700,000 | 237,600,000 | 238,000,000 | 238,300,000 | 237,900,000 | 237,900,000 | 237,500,000 | 237,300,000 | 236,900,000 | 236,700,000 | 236,300,000 | 236,100,000 | 235,800,000 | 235,600,000 | 235,300,000 | 234,800,000 | 234,700,000 | 214,300,000 | 206,200,000 | 205,800,000 | 205,600,000 | 205,800,000 |
| Average Shares, Diluted | | 197,400,000 | 199,700,000 | 203,800,000 | 207,800,000 | 213,900,000 | 215,100,000 | 215,200,000 | 215,200,000 | 218,100,000 | 218,200,000 | 219,200,000 | 220,500,000 | 221,700,000 | 222,000,000 | 223,000,000 | 225,000,000 | 226,400,000 | 226,300,000 | 225,800,000 | 229,500,000 | 234,400,000 | 235,800,000 | 237,900,000 | 238,100,000 | 237,400,000 | 238,300,000 | 237,500,000 | 238,300,000 | 239,100,000 | 235,800,000 | 238,700,000 | 238,600,000 | 238,500,000 | 238,300,000 | 237,800,000 | 237,400,000 | 237,300,000 | 237,200,000 | 236,900,000 | 236,700,000 | 236,400,000 | 236,900,000 | 235,700,000 | 214,300,000 | 207,100,000 | 207,100,000 | 206,600,000 | 206,600,000 |
| EBIT | | 478,700,000$ | 694,600,000$ | 343,200,000$ | 231,400,000$ | 445,800,000$ | 562,900,000$ | 330,600,000$ | 215,800,000$ | 381,800,000$ | 765,400,000$ | 301,500,000$ | 287,900,000$ | 419,600,000$ | 481,000,000$ | 381,100,000$ | 505,300,000$ | 731,500,000$ | 578,700,000$ | 310,300,000$ | 402,200,000$ | 519,900,000$ | 681,600,000$ | 465,400,000$ | 374,700,000$ | 365,400,000$ | 248,700,000$ | 358,300,000$ | 268,500,000$ | 385,300,000$ | (2,147,800,000$) | 387,600,000$ | 383,800,000$ | 437,400,000$ | 773,100,000$ | 424,800,000$ | 419,400,000$ | 388,500,000$ | 586,500,000$ | 342,300,000$ | 357,200,000$ | 418,900,000$ | 467,300,000$ | 223,100,000$ | 121,700,000$ | 235,400,000$ | 378,900,000$ | 218,600,000$ | 205,000,000$ |
| EBITDA | | 478,700,000$ | 865,100,000$ | 507,700,000$ | 393,400,000$ | 596,900,000$ | 712,700,000$ | 466,100,000$ | 338,400,000$ | 500,800,000$ | 765,400,000$ | 301,500,000$ | 287,900,000$ | 419,600,000$ | 481,000,000$ | 381,100,000$ | 505,300,000$ | 731,500,000$ | 578,700,000$ | 310,300,000$ | 402,200,000$ | 519,900,000$ | 681,600,000$ | 465,400,000$ | 374,700,000$ | 365,400,000$ | 248,700,000$ | 358,300,000$ | 268,500,000$ | 536,500,000$ | (1,981,100,000$) | 538,000,000$ | 536,300,000$ | 588,900,000$ | 929,700,000$ | 574,200,000$ | 570,700,000$ | 542,400,000$ | 742,200,000$ | 499,900,000$ | 519,100,000$ | 581,200,000$ | 642,400,000$ | 393,300,000$ | 206,500,000$ | 288,200,000$ | 433,300,000$ | 269,500,000$ | 254,900,000$ |