| 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 |
| Close Price of Common Stock | 315.89$ | 360.23$ | 344.48$ | 298.58$ | 263.53$ | 292.20$ | 275.39$ | 241.35$ | 268.79$ | 205.12$ | 170.26$ | 163.16$ | 182.85$ | 165.25$ | 157.50$ | 153.99$ | 189.37$ | 211.65$ | 173.61$ | 186.72$ | 165.29$ | 121.23$ | 102.39$ | 95.63$ | 85.66$ | 138.02$ | 134.74$ | 137.84$ | 119.98$ | 114.63$ | 157.20$ | 115.92$ | 139.21$ | 176.20$ | 171.20$ | | | | | | | | | | | | | | |
| Market Cap of Common Stock | 9,686,015,348$ | 11,027,710,183$ | 10,556,531,727$ | 9,166,252,500$ | 8,158,549,005$ | 9,018,269,117$ | 8,472,488,738$ | 7,409,445,000$ | 8,283,236,114$ | 6,348,010,480$ | 5,310,819,046$ | 5,188,216,828$ | 5,860,613,667$ | 5,314,173,452$ | 5,152,309,155$ | 5,325,040,724$ | 6,631,398,996$ | 7,391,790,320$ | 6,199,288,449$ | 6,666,916,022$ | 5,954,861,838$ | 4,536,459,281$ | 4,058,471,953$ | 3,790,912,437$ | 3,393,824,016$ | 5,471,542,180$ | 5,375,802,005$ | 5,500,622,971$ | 4,786,288,592$ | 4,605,957,118$ | 6,316,456,816$ | 4,752,652,882$ | 5,868,855,272$ | 7,414,431,313$ | 7,206,162,151$ | | | | | | | | | | | | | | |
| QoQ% | (12.17%) | 4.46% | 15.17% | 12.35% | (9.53%) | 6.44% | 14.35% | (10.55%) | 30.49% | 19.53% | 2.36% | (11.47%) | 10.28% | 3.14% | (3.24%) | (19.70%) | (10.29%) | 19.24% | (7.01%) | 11.96% | 31.27% | 11.78% | 7.06% | 11.70% | (37.97%) | 1.78% | (2.27%) | 14.93% | 3.92% | (27.08%) | 32.90% | (19.02%) | (20.85%) | 2.89% | | | | | | | | | | | | | | | |
| YoY% | 18.72% | 22.28% | 24.60% | 23.71% | (1.51%) | 42.06% | 59.53% | 42.81% | 41.34% | 19.45% | 3.08% | (2.57%) | (11.62%) | (28.11%) | (16.89%) | (20.13%) | 11.36% | 62.94% | 52.75% | 75.87% | 75.46% | (17.09%) | (24.51%) | (31.08%) | (29.09%) | 18.79% | (14.89%) | 15.74% | (18.45%) | (37.88%) | (12.35%) | | | | | | | | | | | | | | | | | | |
| Common Shares Outstanding | 30,662,621 | 30,700,000 | 30,700,000 | 30,700,000 | 31,000,000 | 31,000,000 | 30,800,000 | 30,700,000 | 30,800,000 | 30,900,000 | 31,100,000 | 31,400,000 | 32,000,000 | 32,200,000 | 32,500,000 | 34,580,432 | 35,018,213 | 34,924,594 | 35,200,000 | 35,705,420 | 36,026,752 | 37,421,813 | 38,900,000 | 39,641,456 | 39,619,706 | 39,643,111 | 39,500,000 | 39,907,302 | 39,892,387 | 40,182,832 | 40,000,000 | 40,999,421 | 42,158,288 | 42,080,827 | 41,800,000 | 44,092,486 | 44,092,620 | 44,082,639 | 43,700,000 | 43,593,459 | 43,516,840 | 43,510,127 | 43,300,000 | 43,195,774 | 43,184,668 | 43,105,422 | 42,862,662 | 42,846,062 | 42,828,988 |
| QoQ% | (.12%) | .00% | .00% | (.97%) | .00% | .65% | .33% | (.33%) | (.32%) | (.64%) | (.96%) | (1.88%) | (.62%) | (.92%) | (6.02%) | (1.25%) | .27% | (.78%) | (1.42%) | (.89%) | (3.73%) | (3.80%) | (1.87%) | .06% | (.06%) | .36% | (1.02%) | .04% | (.72%) | .46% | (2.44%) | (2.75%) | .18% | .67% | (5.20%) | .00% | .02% | .88% | .24% | .18% | .02% | .49% | .24% | .03% | .18% | .57% | .04% | .04% | .36% |
| YoY% | (1.09%) | (.97%) | (.33%) | .00% | .65% | .32% | (.97%) | (2.23%) | (3.75%) | (4.04%) | (4.31%) | (9.20%) | (8.62%) | (7.80%) | (7.67%) | (3.15%) | (2.80%) | (6.67%) | (9.51%) | (9.93%) | (9.07%) | (5.60%) | (1.52%) | (.67%) | (.68%) | (1.34%) | (1.25%) | (2.66%) | (5.38%) | (4.51%) | (4.31%) | (7.02%) | (4.39%) | (4.54%) | (4.35%) | 1.15% | 1.32% | 1.32% | .92% | .92% | .77% | .94% | 1.02% | .82% | .83% | 1.01% | .89% | 1.21% | 1.30% |
| Price to Sales | 2.13x | 2.43x | 2.43x | 2.20x | 2.06x | 2.34x | 2.21x | 1.94x | 2.15x | 1.63x | 1.34x | 1.28x | 1.43x | 1.30x | 1.29x | 1.37x | 1.78x | 2.06x | 1.79x | 1.98x | 1.84x | 1.38x | 1.22x | 1.12x | .96x | 1.53x | 1.46x | 1.45x | 1.26x | 1.22x | 1.72x | 1.33x | 1.67x | 2.12x | 2.06x | | | | | | | | | | | | | | |
| Price to Earnings | 23.60x | 26.87x | 26.62x | 22.83x | 19.56x | 21.04x | 20.05x | 19.17x | 21.93x | 17.08x | 15.35x | 13.71x | 15.46x | 14.31x | 13.42x | 14.52x | 19.13x | 22.11x | 20.24x | 23.65x | 23.21x | 18.08x | 16.35x | 14.00x | 11.36x | 17.78x | 16.27x | 16.06x | 14.63x | 12.88x | 18.07x | 14.32x | 17.21x | 23.80x | 22.40x | | | | | | | | | | | | | | |
| Price to Book | 3.47x | 3.95x | 3.87x | 3.55x | 3.24x | 3.66x | 3.56x | 3.29x | 3.85x | 3.08x | 2.64x | 2.63x | 3.01x | 2.79x | 2.70x | 2.78x | 3.15x | 3.57x | 3.03x | 3.27x | 3.08x | 2.34x | 1.91x | 1.81x | 1.66x | 2.75x | 2.80x | 2.92x | 2.66x | 2.63x | 3.68x | 2.97x | 3.59x | 4.30x | 4.33x | | | | | | | | | | | | | | |
| Total Revenue | | 1,143,700,000$ | 1,209,100,000$ | 1,178,600,000$ | 1,006,300,000$ | 951,600,000$ | 1,032,300,000$ | 968,100,000$ | 905,900,000$ | 934,700,000$ | 1,010,400,000$ | 1,000,300,000$ | 943,600,000$ | 997,900,000$ | 1,110,300,000$ | 1,060,600,000$ | 909,100,000$ | 926,100,000$ | 992,700,000$ | 899,700,000$ | 776,600,000$ | 792,000,000$ | 891,200,000$ | 776,200,000$ | 824,200,000$ | 834,700,000$ | 938,100,000$ | 947,600,000$ | 854,400,000$ | 932,600,000$ | 1,061,200,000$ | 944,000,000$ | 832,100,000$ | 842,800,000$ | 957,600,000$ | 891,600,000$ | 804,700,000$ | 851,200,000$ | 925,500,000$ | 851,500,000$ | 777,800,000$ | 736,600,000$ | 759,500,000$ | 683,700,000$ | 616,100,000$ | 647,400,000$ | 668,700,000$ | 603,900,000$ | 546,200,000$ |
| QoQ% | | (5.41%) | 2.59% | 17.12% | 5.75% | (7.82%) | 6.63% | 6.87% | (3.08%) | (7.49%) | 1.01% | 6.01% | (5.44%) | (10.12%) | 4.69% | 16.67% | (1.84%) | (6.71%) | 10.34% | 15.85% | (1.94%) | (11.13%) | 14.82% | (5.82%) | (1.26%) | (11.02%) | (1.00%) | 10.91% | (8.39%) | (12.12%) | 12.42% | 13.45% | (1.27%) | (11.99%) | 7.40% | 10.80% | (5.46%) | (8.03%) | 8.69% | 9.48% | 5.59% | (3.02%) | 11.09% | 10.97% | (4.84%) | (3.19%) | 10.73% | 10.56% | (4.96%) |
| YoY% | | 20.19% | 17.13% | 21.74% | 11.08% | 1.81% | 2.17% | (3.22%) | (4.00%) | (6.33%) | (9.00%) | (5.69%) | 3.80% | 7.75% | 11.85% | 17.88% | 17.06% | 16.93% | 11.39% | 15.91% | (5.78%) | (5.12%) | (5.00%) | (18.09%) | (3.54%) | (10.50%) | (11.60%) | .38% | 2.68% | 10.66% | 10.82% | 5.88% | 3.41% | (.99%) | 3.47% | 4.71% | 3.46% | 15.56% | 21.86% | 24.54% | 26.25% | 13.78% | 13.58% | 13.21% | 12.80% | 12.65% | 15.33% | 11.52% | 12.23% |
| TTM | | 4,537,700,000$ | 4,345,600,000$ | 4,168,800,000$ | 3,958,300,000$ | 3,857,900,000$ | 3,841,000,000$ | 3,819,100,000$ | 3,851,300,000$ | 3,889,000,000$ | 3,952,200,000$ | 4,052,100,000$ | 4,112,400,000$ | 4,077,900,000$ | 4,006,100,000$ | 3,888,500,000$ | 3,727,600,000$ | 3,595,100,000$ | 3,461,000,000$ | 3,359,500,000$ | 3,236,000,000$ | 3,283,600,000$ | 3,326,300,000$ | 3,373,200,000$ | 3,544,600,000$ | 3,574,800,000$ | 3,672,700,000$ | 3,795,800,000$ | 3,792,200,000$ | 3,769,900,000$ | 3,680,100,000$ | 3,576,500,000$ | 3,524,100,000$ | 3,496,700,000$ | 3,505,100,000$ | 3,473,000,000$ | 3,432,900,000$ | 3,406,000,000$ | 3,291,400,000$ | 3,125,400,000$ | 2,957,600,000$ | 2,795,900,000$ | 2,706,700,000$ | 2,615,900,000$ | 2,536,100,000$ | 2,466,200,000$ | 2,393,500,000$ | 2,304,600,000$ | 2,242,200,000$ |
| TTM_QoQ% | | 4.42% | 4.24% | 5.32% | 2.60% | .44% | .57% | (.84%) | (.97%) | (1.60%) | (2.47%) | (1.47%) | .85% | 1.79% | 3.02% | 4.32% | 3.69% | 3.88% | 3.02% | 3.82% | (1.45%) | (1.28%) | (1.39%) | (4.84%) | (.85%) | (2.67%) | (3.24%) | .10% | .59% | 2.44% | 2.90% | 1.49% | .78% | (.24%) | .92% | 1.17% | .79% | 3.48% | 5.31% | 5.67% | 5.78% | 3.30% | 3.47% | 3.15% | 2.83% | 3.04% | 3.86% | 2.78% | 2.73% |
| TTM_YoY% | | 17.62% | 13.14% | 9.16% | 2.78% | (.80%) | (2.81%) | (5.75%) | (6.35%) | (4.63%) | (1.35%) | 4.21% | 10.32% | 13.43% | 15.75% | 15.75% | 15.19% | 9.49% | 4.05% | (.41%) | (8.71%) | (8.15%) | (9.43%) | (11.13%) | (6.53%) | (5.18%) | (.20%) | 6.13% | 7.61% | 7.81% | 4.99% | 2.98% | 2.66% | 2.66% | 6.49% | 11.12% | 16.07% | 21.82% | 21.60% | 19.48% | 16.62% | 13.37% | 13.09% | 13.51% | 13.11% | 12.99% | 14.57% | 13.89% | 13.84% |
| Gross Margin | | 48.42% | 48.88% | 48.38% | 46.51% | 47.22% | 47.34% | 46.71% | 45.52% | 45.83% | 43.81% | 44.72% | 43.10% | 41.74% | 41.66% | 41.97% | 41.72% | 41.66% | 42.24% | 42.97% | 43.36% | 41.97% | 42.09% | 42.21% | 41.73% | 42.63% | 42.07% | 40.48% | 39.08% | 39.41% | 38.82% | 41.22% | 40.20% | 41.52% | 42.49% | 42.50% | 41.73% | 42.25% | 43.45% | 44.38% | 43.31% | 43.36% | 42.30% | 43.24% | 41.50% | 42.17% | 42.40% | 40.31% | 39.40% |
| QoQ | | (.46%) | .50% | 1.87% | (.71%) | (.13%) | .63% | 1.19% | (.31%) | 2.02% | (.90%) | 1.62% | 1.36% | .08% | (.31%) | .24% | .06% | (.58%) | (.73%) | (.39%) | 1.39% | (.12%) | (.12%) | .48% | (.90%) | .55% | 1.59% | 1.40% | (.33%) | .59% | (2.40%) | 1.02% | (1.32%) | (.98%) | (.01%) | .77% | (.52%) | (1.20%) | (.93%) | 1.07% | (.05%) | 1.06% | (.93%) | 1.73% | (.67%) | (.23%) | 2.09% | .91% | (1.86%) |
| YoY | | 1.21% | 1.54% | 1.67% | .98% | 1.38% | 3.53% | 1.99% | 2.42% | 4.10% | 2.16% | 2.75% | 1.38% | .08% | (.58%) | (1.00%) | (1.63%) | (.31%) | .15% | .76% | 1.63% | (.66%) | .02% | 1.73% | 2.65% | 3.22% | 3.26% | (.74%) | (1.12%) | (2.11%) | (3.68%) | (1.28%) | (1.53%) | (.73%) | (.96%) | (1.88%) | (1.58%) | (1.12%) | 1.14% | 1.15% | 1.81% | 1.19% | (.09%) | 2.93% | 2.10% | .91% | 1.47% | (.53%) | .42% |
| Operating Income | | 160,400,000$ | 180,600,000$ | 139,800,000$ | 110,200,000$ | 133,300,000$ | 157,000,000$ | 145,300,000$ | 118,100,000$ | 132,900,000$ | 109,700,000$ | 143,300,000$ | 111,500,000$ | 108,900,000$ | 149,600,000$ | 142,700,000$ | 102,300,000$ | 115,100,000$ | 132,800,000$ | 118,100,000$ | 91,000,000$ | 85,700,000$ | 105,900,000$ | 83,000,000$ | 81,400,000$ | 83,600,000$ | 130,300,000$ | 120,300,000$ | 95,900,000$ | 116,400,000$ | 143,700,000$ | 107,400,000$ | 89,500,000$ | 120,200,000$ | 161,400,000$ | 131,500,000$ | 108,000,000$ | 126,600,000$ | 135,100,000$ | 121,000,000$ | 106,700,000$ | 112,400,000$ | 111,800,000$ | 99,200,000$ | 78,600,000$ | 86,700,000$ | 90,700,000$ | 72,600,000$ | 58,400,000$ |
| QoQ% | | (11.19%) | 29.19% | 26.86% | (17.33%) | (15.10%) | 8.05% | 23.03% | (11.14%) | 21.15% | (23.45%) | 28.52% | 2.39% | (27.21%) | 4.84% | 39.49% | (11.12%) | (13.33%) | 12.45% | 29.78% | 6.18% | (19.08%) | 27.59% | 1.97% | (2.63%) | (35.84%) | 8.31% | 25.44% | (17.61%) | (19.00%) | 33.80% | 20.00% | (25.54%) | (25.53%) | 22.74% | 21.76% | (14.69%) | (6.29%) | 11.65% | 13.40% | (5.07%) | .54% | 12.70% | 26.21% | (9.34%) | (4.41%) | 24.93% | 24.32% | (24.55%) |
| YoY% | | 20.33% | 15.03% | (3.79%) | (6.69%) | .30% | 43.12% | 1.40% | 5.92% | 22.04% | (26.67%) | .42% | 8.99% | (5.39%) | 12.65% | 20.83% | 12.42% | 34.31% | 25.40% | 42.29% | 11.79% | 2.51% | (18.73%) | (31.01%) | (15.12%) | (28.18%) | (9.33%) | 12.01% | 7.15% | (3.16%) | (10.97%) | (18.33%) | (17.13%) | (5.06%) | 19.47% | 8.68% | 1.22% | 12.63% | 20.84% | 21.98% | 35.75% | 29.64% | 23.26% | 36.64% | 34.59% | 12.02% | 15.99% | 45.20% | 29.49% |
| TTM | | 591,000,000$ | 563,900,000$ | 540,300,000$ | 545,800,000$ | 553,700,000$ | 553,300,000$ | 506,000,000$ | 504,000,000$ | 497,400,000$ | 473,400,000$ | 513,300,000$ | 512,700,000$ | 503,500,000$ | 509,700,000$ | 492,900,000$ | 468,300,000$ | 457,000,000$ | 427,600,000$ | 400,700,000$ | 365,600,000$ | 356,000,000$ | 353,900,000$ | 378,300,000$ | 415,600,000$ | 430,100,000$ | 462,900,000$ | 476,300,000$ | 463,400,000$ | 457,000,000$ | 460,800,000$ | 478,500,000$ | 502,600,000$ | 521,100,000$ | 527,500,000$ | 501,200,000$ | 490,700,000$ | 489,400,000$ | 475,200,000$ | 451,900,000$ | 430,100,000$ | 402,000,000$ | 376,300,000$ | 355,200,000$ | 328,600,000$ | 308,400,000$ | 299,100,000$ | 286,600,000$ | 264,000,000$ |
| TTM_QoQ% | | 4.81% | 4.37% | (1.01%) | (1.43%) | .07% | 9.35% | .40% | 1.33% | 5.07% | (7.77%) | .12% | 1.83% | (1.22%) | 3.41% | 5.25% | 2.47% | 6.88% | 6.71% | 9.60% | 2.70% | .59% | (6.45%) | (8.98%) | (3.37%) | (7.09%) | (2.81%) | 2.78% | 1.40% | (.83%) | (3.70%) | (4.80%) | (3.55%) | (1.21%) | 5.25% | 2.14% | .27% | 2.99% | 5.16% | 5.07% | 6.99% | 6.83% | 5.94% | 8.10% | 6.55% | 3.11% | 4.36% | 8.56% | 5.31% |
| TTM_YoY% | | 6.74% | 1.92% | 6.78% | 8.29% | 11.32% | 16.88% | (1.42%) | (1.70%) | (1.21%) | (7.12%) | 4.14% | 9.48% | 10.18% | 19.20% | 23.01% | 28.09% | 28.37% | 20.83% | 5.92% | (12.03%) | (17.23%) | (23.55%) | (20.58%) | (10.32%) | (5.89%) | .46% | (.46%) | (7.80%) | (12.30%) | (12.65%) | (4.53%) | 2.43% | 6.48% | 11.01% | 10.91% | 14.09% | 21.74% | 26.28% | 27.22% | 30.89% | 30.35% | 25.81% | 23.94% | 24.47% | 23.02% | 35.03% | 40.22% | 24.71% |
| Operating Margin | | 14.03% | 14.94% | 11.86% | 10.95% | 14.01% | 15.21% | 15.01% | 13.04% | 14.22% | 10.86% | 14.33% | 11.82% | 10.91% | 13.47% | 13.46% | 11.25% | 12.43% | 13.38% | 13.13% | 11.72% | 10.82% | 11.88% | 10.69% | 9.88% | 10.02% | 13.89% | 12.70% | 11.22% | 12.48% | 13.54% | 11.38% | 10.76% | 14.26% | 16.86% | 14.75% | 13.42% | 14.87% | 14.60% | 14.21% | 13.72% | 15.26% | 14.72% | 14.51% | 12.76% | 13.39% | 13.56% | 12.02% | 10.69% |
| QoQ | | (.91%) | 3.08% | .91% | (3.06%) | (1.20%) | .20% | 1.97% | (1.18%) | 3.36% | (3.47%) | 2.51% | .90% | (2.56%) | .02% | 2.20% | (1.18%) | (.95%) | .25% | 1.41% | .90% | (1.06%) | 1.19% | .82% | (.14%) | (3.87%) | 1.20% | 1.47% | (1.26%) | (1.06%) | 2.16% | .62% | (3.51%) | (2.59%) | 2.11% | 1.33% | (1.45%) | .28% | .39% | .49% | (1.54%) | .54% | .21% | 1.75% | (.63%) | (.17%) | 1.54% | 1.33% | (2.78%) |
| YoY | | .02% | (.27%) | (3.15%) | (2.09%) | (.21%) | 4.35% | .68% | 1.22% | 3.31% | (2.62%) | .87% | .56% | (1.52%) | .10% | .33% | (.47%) | 1.61% | 1.50% | 2.43% | 1.84% | .81% | (2.01%) | (2.00%) | (1.35%) | (2.47%) | .35% | 1.32% | .47% | (1.78%) | (3.31%) | (3.37%) | (2.67%) | (.61%) | 2.26% | .54% | (.30%) | (.39%) | (.12%) | (.30%) | .96% | 1.87% | 1.16% | 2.49% | 2.07% | (.08%) | .08% | 2.79% | 1.43% |
| Net Income | | 120,500,000$ | 114,000,000$ | 98,400,000$ | 77,500,000$ | 106,700,000$ | 118,900,000$ | 113,900,000$ | 89,200,000$ | 100,600,000$ | 82,900,000$ | 105,000,000$ | 83,200,000$ | 74,900,000$ | 115,400,000$ | 105,700,000$ | 75,300,000$ | 87,600,000$ | 98,100,000$ | 85,700,000$ | 62,900,000$ | 59,600,000$ | 73,700,000$ | 60,400,000$ | 57,200,000$ | 57,000,000$ | 96,100,000$ | 88,400,000$ | 66,300,000$ | 79,600,000$ | 108,200,000$ | 73,000,000$ | 96,900,000$ | 71,500,000$ | 90,500,000$ | 82,200,000$ | 67,300,000$ | 81,700,000$ | 82,900,000$ | 74,000,000$ | 65,500,000$ | 68,400,000$ | 60,100,000$ | 64,500,000$ | 46,400,000$ | 51,100,000$ | 54,800,000$ | 43,800,000$ | 32,700,000$ |
| QoQ% | | 5.70% | 15.85% | 26.97% | (27.37%) | (10.26%) | 4.39% | 27.69% | (11.33%) | 21.35% | (21.05%) | 26.20% | 11.08% | (35.10%) | 9.18% | 40.37% | (14.04%) | (10.70%) | 14.47% | 36.25% | 5.54% | (19.13%) | 22.02% | 5.59% | .35% | (40.69%) | 8.71% | 33.33% | (16.71%) | (26.43%) | 48.22% | (24.67%) | 35.52% | (20.99%) | 10.10% | 22.14% | (17.63%) | (1.45%) | 12.03% | 12.98% | (4.24%) | 13.81% | (6.82%) | 39.01% | (9.20%) | (6.75%) | 25.11% | 33.95% | (26.52%) |
| YoY% | | 12.93% | (4.12%) | (13.61%) | (13.12%) | 6.06% | 43.43% | 8.48% | 7.21% | 34.31% | (28.16%) | (.66%) | 10.49% | (14.50%) | 17.64% | 23.34% | 19.71% | 46.98% | 33.11% | 41.89% | 9.97% | 4.56% | (23.31%) | (31.67%) | (13.73%) | (28.39%) | (11.18%) | 21.10% | (31.58%) | 11.33% | 19.56% | (11.19%) | 43.98% | (12.49%) | 9.17% | 11.08% | 2.75% | 19.44% | 37.94% | 14.73% | 41.16% | 33.86% | 9.67% | 47.26% | 41.90% | 14.83% | 22.05% | 38.17% | 32.39% |
| TTM | | 410,400,000$ | 396,600,000$ | 401,500,000$ | 417,000,000$ | 428,700,000$ | 422,600,000$ | 386,600,000$ | 377,700,000$ | 371,700,000$ | 346,000,000$ | 378,500,000$ | 379,200,000$ | 371,300,000$ | 384,000,000$ | 366,700,000$ | 346,700,000$ | 334,300,000$ | 306,300,000$ | 281,900,000$ | 256,600,000$ | 250,900,000$ | 248,300,000$ | 270,700,000$ | 298,700,000$ | 307,800,000$ | 330,400,000$ | 342,500,000$ | 327,100,000$ | 357,700,000$ | 349,600,000$ | 331,900,000$ | 341,100,000$ | 311,500,000$ | 321,700,000$ | 314,100,000$ | 305,900,000$ | 304,100,000$ | 290,800,000$ | 268,000,000$ | 258,500,000$ | 239,400,000$ | 222,100,000$ | 216,800,000$ | 196,100,000$ | 182,400,000$ | 175,800,000$ | 165,900,000$ | 153,800,000$ |
| TTM_QoQ% | | 3.48% | (1.22%) | (3.72%) | (2.73%) | 1.44% | 9.31% | 2.36% | 1.61% | 7.43% | (8.59%) | (.19%) | 2.13% | (3.31%) | 4.72% | 5.77% | 3.71% | 9.14% | 8.66% | 9.86% | 2.27% | 1.05% | (8.28%) | (9.37%) | (2.96%) | (6.84%) | (3.53%) | 4.71% | (8.56%) | 2.32% | 5.33% | (2.70%) | 9.50% | (3.17%) | 2.42% | 2.68% | .59% | 4.57% | 8.51% | 3.68% | 7.98% | 7.79% | 2.45% | 10.56% | 7.51% | 3.75% | 5.97% | 7.87% | 5.49% |
| TTM_YoY% | | (4.27%) | (6.15%) | 3.85% | 10.41% | 15.34% | 22.14% | 2.14% | (.40%) | .11% | (9.90%) | 3.22% | 9.37% | 11.07% | 25.37% | 30.08% | 35.11% | 33.24% | 23.36% | 4.14% | (14.09%) | (18.49%) | (24.85%) | (20.96%) | (8.68%) | (13.95%) | (5.49%) | 3.19% | (4.10%) | 14.83% | 8.67% | 5.67% | 11.51% | 2.43% | 10.63% | 17.20% | 18.34% | 27.03% | 30.93% | 23.62% | 31.82% | 31.25% | 26.34% | 30.68% | 27.50% | 25.10% | 37.99% | 43.26% | 30.67% |
| Profit Margin | | 10.54% | 9.43% | 8.35% | 7.70% | 11.21% | 11.52% | 11.77% | 9.85% | 10.76% | 8.21% | 10.50% | 8.82% | 7.51% | 10.39% | 9.97% | 8.28% | 9.46% | 9.88% | 9.53% | 8.10% | 7.53% | 8.27% | 7.78% | 6.94% | 6.83% | 10.24% | 9.33% | 7.76% | 8.54% | 10.20% | 7.73% | 11.65% | 8.48% | 9.45% | 9.22% | 8.36% | 9.60% | 8.96% | 8.69% | 8.42% | 9.29% | 7.91% | 9.43% | 7.53% | 7.89% | 8.20% | 7.25% | 5.99% |
| QoQ | | 1.11% | 1.08% | .65% | (3.51%) | (.31%) | (.25%) | 1.92% | (.92%) | 2.56% | (2.29%) | 1.68% | 1.31% | (2.89%) | .43% | 1.68% | (1.18%) | (.42%) | .36% | 1.43% | .57% | (.75%) | .49% | .84% | .11% | (3.42%) | .92% | 1.57% | (.78%) | (1.66%) | 2.46% | (3.91%) | 3.16% | (.97%) | .23% | .86% | (1.24%) | .64% | .27% | .27% | (.87%) | 1.37% | (1.52%) | 1.90% | (.36%) | (.30%) | .94% | 1.27% | (1.76%) |
| YoY | | (.68%) | (2.09%) | (3.42%) | (2.15%) | .45% | 3.31% | 1.27% | 1.03% | 3.26% | (2.19%) | .53% | .53% | (1.95%) | .51% | .44% | .18% | 1.93% | 1.61% | 1.74% | 1.16% | .70% | (1.97%) | (1.55%) | (.82%) | (1.71%) | .05% | 1.60% | (3.89%) | .05% | .75% | (1.49%) | 3.28% | (1.11%) | .49% | .53% | (.06%) | .31% | 1.04% | (.74%) | .89% | 1.39% | (.28%) | 2.18% | 1.54% | .15% | .45% | 1.40% | .91% |
| 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$ |
| QoQ | | 69,100,000$ | 140,900,000$ | 63,600,000$ | 57,000,000$ | 84,600,000$ | 124,100,000$ | 105,100,000$ | 85,500,000$ | 48,700,000$ | 45,600,000$ | 22,200,000$ | 44,100,000$ | (8,300,000$) | (6,800,000$) | (185,700,000$) | 31,400,000$ | 28,400,000$ | 5,400,000$ | 106,600,000$ | (4,500,000$) | (190,500,000$) | 31,800,000$ | 50,600,000$ | 57,800,000$ | 68,400,000$ | 34,000,000$ | 83,100,000$ | 50,900,000$ | 34,100,000$ | 116,400,000$ | (35,400,000$) | (90,300,000$) | 60,500,000$ | 130,400,000$ | (269,600,000$) | 74,700,000$ | 70,300,000$ | 71,900,000$ | 94,500,000$ | 58,500,000$ | 74,900,000$ | 46,300,000$ | 62,100,000$ | 40,900,000$ | 47,200,000$ | 38,700,000$ | 45,400,000$ | 39,800,000$ |
| QoQ% | | 2.54% | 5.45% | 2.52% | 2.31% | 3.56% | 5.50% | 4.89% | 4.14% | 2.42% | 2.32% | 1.14% | 2.32% | (.43%) | (.35%) | (8.83%) | 1.52% | 1.39% | .27% | 5.52% | (.23%) | (8.95%) | 1.52% | 2.47% | 2.91% | 3.57% | 1.80% | 4.61% | 2.91% | 1.99% | 7.27% | (2.16%) | (5.23%) | 3.63% | 8.49% | (14.94%) | 4.32% | 4.24% | 4.53% | 6.33% | 4.08% | 5.51% | 3.52% | 4.96% | 3.38% | 4.06% | 3.44% | 4.21% | 3.83% |
| YoY | | 330,600,000$ | 346,100,000$ | 329,300,000$ | 370,800,000$ | 399,300,000$ | 363,400,000$ | 284,900,000$ | 202,000,000$ | 160,600,000$ | 103,600,000$ | 51,200,000$ | (156,700,000$) | (169,400,000$) | (132,700,000$) | (120,500,000$) | 171,800,000$ | 135,900,000$ | (83,000,000$) | (56,600,000$) | (112,600,000$) | (50,300,000$) | 208,600,000$ | 210,800,000$ | 243,300,000$ | 236,400,000$ | 202,100,000$ | 284,500,000$ | 166,000,000$ | 24,800,000$ | 51,200,000$ | 65,200,000$ | (169,000,000$) | (4,000,000$) | 5,800,000$ | (52,700,000$) | 311,400,000$ | 295,200,000$ | 299,800,000$ | 274,200,000$ | 241,800,000$ | 224,200,000$ | 196,500,000$ | 188,900,000$ | 172,200,000$ | 171,100,000$ | 170,000,000$ | 202,200,000$ | 188,700,000$ |
| YoY% | | 13.42% | 14.55% | 14.61% | 17.25% | 19.35% | 18.03% | 14.46% | 10.37% | 8.44% | 5.42% | 2.67% | (7.45%) | (8.17%) | (6.49%) | (5.91%) | 8.89% | 7.02% | (3.90%) | (2.70%) | (5.51%) | (2.53%) | 10.87% | 11.18% | 13.50% | 13.50% | 11.77% | 17.78% | 10.15% | 1.44% | 3.07% | 4.25% | (9.36%) | (.23%) | .35% | (3.32%) | 20.85% | 20.57% | 22.04% | 20.87% | 19.32% | 18.52% | 16.89% | 16.79% | 15.95% | 16.46% | 17.11% | 21.92% | 21.19% |
| Dividends Paid | | 5,300,000$ | 5,300,000$ | 5,300,000$ | 5,500,000$ | 4,500,000$ | 4,800,000$ | 4,600,000$ | 4,700,000$ | 4,100,000$ | 4,100,000$ | 4,200,000$ | 4,200,000$ | 4,300,000$ | 4,400,000$ | 4,400,000$ | 4,600,000$ | 4,700,000$ | 4,800,000$ | 4,600,000$ | 4,700,000$ | 5,000,000$ | 5,200,000$ | 5,200,000$ | 5,200,000$ | 5,200,000$ | 5,200,000$ | 5,100,000$ | 5,300,000$ | 5,200,000$ | 5,200,000$ | 5,300,000$ | 5,400,000$ | 5,500,000$ | 5,500,000$ | 5,700,000$ | 5,700,000$ | 5,800,000$ | 5,800,000$ | 5,700,000$ | 5,700,000$ | 5,700,000$ | 5,700,000$ | 5,700,000$ | 5,700,000$ | 5,600,000$ | 5,600,000$ | 5,700,000$ | 5,600,000$ |
| Additional Paid-In Capital QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 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$ |
| QoQ | | | | | | | | | | | | 94,700,000$ | 46,500,000$ | 77,600,000$ | 106,600,000$ | 296,000,000$ | 56,300,000$ | 52,800,000$ | 97,600,000$ | 2,500,000$ | 80,300,000$ | 256,100,000$ | 71,200,000$ | 0$ | 0$ | 0$ | 32,900,000$ | 0$ | 23,700,000$ | 25,000,000$ | 0$ | 104,100,000$ | 194,300,000$ | (100,000$) | 0$ | 357,500,000$ | 0$ | 0$ | (1,600,000$) | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| 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$ |
| QoQ% | | (.19%) | .19% | 2.92% | 32.84% | (.63%) | .18% | (.04%) | (.04%) | (.04%) | .11% | 1.52% | (.16%) | (.21%) | (.61%) | (.14%) | .13% | (.34%) | (.14%) | 1.11% | .33% | .06% | (.59%) | (.29%) | (2.32%) | 15.32% | .33% | (.45%) | .17% | (.38%) | .01% | 6.43% | 1.72% | (.49%) | 1.51% | (.65%) | (5.15%) | (.63%) | 6.52% | 174.63% | (55.50%) | 28.85% | (.05%) | (.05%) | (.41%) | (.26%) | (.12%) | .02% | (.07%) |
| YoY% | | 36.71% | 36.12% | 36.10% | 32.19% | (.52%) | .07% | .00% | 1.56% | 1.43% | 1.25% | .53% | (1.11%) | (.83%) | (.95%) | (.48%) | .76% | .96% | 1.36% | .90% | (.50%) | (3.13%) | 11.65% | 12.69% | 12.50% | 15.37% | (.34%) | (.66%) | 6.21% | 7.85% | 7.74% | 9.35% | 2.08% | (4.81%) | (4.95%) | (.26%) | 175.71% | 29.37% | 67.75% | 57.40% | (42.72%) | 28.19% | (.77%) | (.84%) | (.77%) | (.44%) | .21% | (.58%) | 2.76% |
| 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$ |
| QoQ | | (24,200,000$) | (9,300,000$) | (16,800,000$) | 684,800,000$ | (200,000$) | (12,400,000$) | (10,000,000$) | (8,300,000$) | (10,000,000$) | (23,700,000$) | 9,100,000$ | (9,800,000$) | (23,600,000$) | (12,500,000$) | (10,600,000$) | (9,500,000$) | (11,400,000$) | (6,900,000$) | (7,100,000$) | (8,800,000$) | (9,900,000$) | (7,000,000$) | (15,900,000$) | 7,300,000$ | 155,500,000$ | (7,100,000$) | (9,300,000$) | (7,100,000$) | (9,200,000$) | (5,900,000$) | 57,100,000$ | 7,600,000$ | (8,900,000$) | 500,000$ | 1,900,000$ | 73,600,000$ | (8,600,000$) | (67,300,000$) | (4,100,000$) | 149,800,000$ | 79,600,000$ | (2,700,000$) | 3,500,000$ | (5,000,000$) | (4,000,000$) | (3,700,000$) | (3,100,000$) | (2,700,000$) |
| Amortization of Intangible Assets | | 23,400,000$ | 31,000,000$ | 20,000,000$ | 16,800,000$ | 8,700,000$ | 9,800,000$ | 10,000,000$ | 10,000,000$ | 9,900,000$ | 10,000,000$ | 9,200,000$ | 9,300,000$ | 13,600,000$ | 10,200,000$ | 10,200,000$ | 10,300,000$ | 10,300,000$ | 10,300,000$ | 10,200,000$ | 10,100,000$ | 10,100,000$ | 10,900,000$ | 10,800,000$ | 10,400,000$ | 9,600,000$ | 7,700,000$ | 7,700,000$ | 7,700,000$ | 7,700,000$ | 8,000,000$ | 7,200,000$ | 6,700,000$ | 6,600,000$ | 6,100,000$ | 8,200,000$ | 7,800,000$ | 5,900,000$ | 2,900,000$ | 7,500,000$ | 6,000,000$ | 5,000,000$ | 2,700,000$ | 2,700,000$ | 2,800,000$ | 2,900,000$ | 2,800,000$ | 2,800,000$ | 2,900,000$ |
| 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$ |
| QoQ | | (103,100,000$) | 108,900,000$ | 64,600,000$ | 717,400,000$ | 49,700,000$ | 171,700,000$ | 117,100,000$ | 61,900,000$ | 55,400,000$ | (30,400,000$) | 55,100,000$ | (52,800,000$) | (43,600,000$) | (135,300,000$) | (63,700,000$) | 73,600,000$ | 30,500,000$ | 14,800,000$ | 200,100,000$ | (28,400,000$) | (103,100,000$) | 49,400,000$ | 45,600,000$ | 91,500,000$ | 132,800,000$ | 51,300,000$ | 129,300,000$ | (23,500,000$) | 26,500,000$ | 106,400,000$ | 131,900,000$ | (210,900,000$) | 61,800,000$ | 169,100,000$ | (268,600,000$) | 35,700,000$ | 15,400,000$ | 164,800,000$ | 163,400,000$ | 113,500,000$ | 99,300,000$ | 79,200,000$ | 109,700,000$ | 12,000,000$ | 39,700,000$ | 116,600,000$ | 77,500,000$ | 6,100,000$ |
| YoY | | 787,800,000$ | 940,600,000$ | 1,003,400,000$ | 1,055,900,000$ | 400,400,000$ | 406,100,000$ | 204,000,000$ | 142,000,000$ | 27,300,000$ | (71,700,000$) | (176,600,000$) | (295,400,000$) | (169,000,000$) | (94,900,000$) | 55,200,000$ | 319,000,000$ | 217,000,000$ | 83,400,000$ | 118,000,000$ | (36,500,000$) | 83,400,000$ | 319,300,000$ | 321,200,000$ | 404,900,000$ | 289,900,000$ | 183,600,000$ | 238,700,000$ | 241,300,000$ | 53,900,000$ | 89,200,000$ | 151,900,000$ | (248,600,000$) | (2,000,000$) | (48,400,000$) | (52,700,000$) | 379,300,000$ | 457,100,000$ | 541,000,000$ | 455,400,000$ | 401,700,000$ | 300,200,000$ | 240,600,000$ | 278,000,000$ | 245,800,000$ | 239,900,000$ | 262,600,000$ | 220,000,000$ | 229,900,000$ |
| 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$ |
| QoQ | | (172,200,000$) | (32,000,000$) | 1,000,000$ | 660,400,000$ | (34,900,000$) | 47,600,000$ | 12,000,000$ | (23,600,000$) | 6,700,000$ | (76,000,000$) | 32,900,000$ | (96,900,000$) | (35,300,000$) | (128,500,000$) | 122,000,000$ | 42,200,000$ | 2,100,000$ | 9,400,000$ | 93,500,000$ | (23,900,000$) | 87,400,000$ | 17,600,000$ | (5,000,000$) | 33,700,000$ | 64,400,000$ | 17,300,000$ | 46,200,000$ | (74,400,000$) | (7,600,000$) | (10,000,000$) | 167,300,000$ | (120,600,000$) | 1,300,000$ | 38,700,000$ | 1,000,000$ | (39,000,000$) | (54,900,000$) | 92,900,000$ | 68,900,000$ | 55,000,000$ | 24,400,000$ | 32,900,000$ | 47,600,000$ | (28,900,000$) | (7,500,000$) | 77,900,000$ | 32,100,000$ | (33,700,000$) |
| YoY | | 457,200,000$ | 594,500,000$ | 674,100,000$ | 685,100,000$ | 1,100,000$ | 42,700,000$ | (80,900,000$) | (60,000,000$) | (133,300,000$) | (175,300,000$) | (227,800,000$) | (138,700,000$) | 400,000$ | 37,800,000$ | 175,700,000$ | 147,200,000$ | 81,100,000$ | 166,400,000$ | 174,600,000$ | 76,100,000$ | 133,700,000$ | 110,700,000$ | 110,400,000$ | 161,600,000$ | 53,500,000$ | (18,500,000$) | (45,800,000$) | 75,300,000$ | 29,100,000$ | 38,000,000$ | 86,700,000$ | (79,600,000$) | 2,000,000$ | (54,200,000$) | 0$ | 67,900,000$ | 161,900,000$ | 241,200,000$ | 181,200,000$ | 159,900,000$ | 76,000,000$ | 44,100,000$ | 89,100,000$ | 73,600,000$ | 68,800,000$ | 92,600,000$ | 17,800,000$ | 41,200,000$ |
| Current Ratio | | 2.07x | 1.95x | 1.99x | 1.95x | 2.98x | 2.72x | 2.77x | 2.59x | 2.45x | 2.34x | 2.26x | 2.34x | 2.09x | 2.00x | 1.86x | 2.25x | 2.30x | 2.23x | 2.29x | 2.33x | 2.31x | 2.33x | 2.40x | 2.29x | 2.11x | 2.42x | 2.19x | 2.11x | 1.92x | 1.77x | 1.65x | 2.15x | 2.23x | 2.07x | 2.01x | 2.49x | 2.22x | 1.97x | 1.98x | 1.94x | 2.45x | 2.71x | 2.76x | 2.88x | 2.70x | 2.52x | 2.62x | 2.70x |
| 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$ |
| QoQ | | (70,000,000$) | 62,500,000$ | 30,200,000$ | (378,500,000$) | 65,800,000$ | 197,500,000$ | 127,200,000$ | 72,700,000$ | 78,900,000$ | (13,200,000$) | 14,900,000$ | (62,300,000$) | (10,200,000$) | (142,600,000$) | (63,400,000$) | 72,100,000$ | 55,600,000$ | 5,800,000$ | 194,400,000$ | (3,600,000$) | (92,000,000$) | 59,400,000$ | 72,500,000$ | 101,400,000$ | (235,400,000$) | 62,500,000$ | 146,700,000$ | (19,200,000$) | 40,700,000$ | 105,300,000$ | 12,400,000$ | (230,400,000$) | 78,200,000$ | 151,500,000$ | (269,800,000$) | 7,700,000$ | 33,300,000$ | 168,100,000$ | 157,100,000$ | (257,500,000$) | (158,200,000$) | 69,800,000$ | 93,400,000$ | 24,700,000$ | 39,100,000$ | 116,400,000$ | 79,500,000$ | 11,200,000$ |
| 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$ |
| QoQ | | (83,400,000$) | 46,300,000$ | (1,600,000$) | 150,500,000$ | (37,300,000$) | 82,600,000$ | 7,400,000$ | (2,700,000$) | 5,200,000$ | (28,800,000$) | 27,900,000$ | (101,300,000$) | (36,000,000$) | (133,300,000$) | 123,200,000$ | 48,500,000$ | 3,000,000$ | 20,800,000$ | 95,100,000$ | (7,100,000$) | (34,200,000$) | 41,700,000$ | 3,700,000$ | (400,000$) | (23,500,000$) | (34,900,000$) | 46,600,000$ | (67,600,000$) | (30,700,000$) | 10,600,000$ | 162,500,000$ | (85,300,000$) | (6,000,000$) | 56,600,000$ | (2,500,000$) | (63,000,000$) | (62,700,000$) | 87,900,000$ | 71,200,000$ | 700,000$ | (8,200,000$) | 34,800,000$ | 52,000,000$ | (19,500,000$) | (16,900,000$) | 61,800,000$ | 41,800,000$ | (29,000,000$) |
| Debt to Asset Ratio | | .40x | .43x | .44x | .45x | .36x | .38x | .38x | .39x | .40x | .41x | .43x | .42x | .45x | .45x | .47x | .43x | .43x | .43x | .43x | .42x | .43x | .39x | .39x | .40x | .40x | .40x | .40x | .40x | .42x | .43x | .44x | .41x | .42x | .43x | .44x | .40x | .42x | .44x | .43x | .43x | .43x | .43x | .44x | .44x | .45x | .46x | .45x | .45x |
| Long Term Debt | | 797,000,000$ | 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$ |
| QoQ | | (99,800,000$) | (99,900,000$) | 200,000$ | 500,200,000$ | 100,000$ | 200,000$ | 100,000$ | 200,000$ | 100,000$ | 200,000$ | 100,000$ | 200,000$ | 100,000$ | 200,000$ | 100,000$ | 200,000$ | 200,000$ | 100,000$ | 200,000$ | (1,600,000$) | 118,800,000$ | (9,000,000$) | (5,000,000$) | 43,700,000$ | (400,000$) | 0$ | (2,200,000$) | (6,600,000$) | (100,000$) | 0$ | (100,000$) | 0$ | 0$ | 200,000$ | 500,000$ | 100,000$ | 700,000$ | 800,000$ | 700,000$ | 1,100,000$ | 0$ | (1,300,000$) | 0$ | 100,000$ | 1,700,000$ | (1,700,000$) | 0$ | 0$ |
| YoY | | 300,700,000$ | 400,600,000$ | 500,700,000$ | 500,600,000$ | 600,000$ | 600,000$ | 600,000$ | 600,000$ | 600,000$ | 600,000$ | 600,000$ | 600,000$ | 600,000$ | 700,000$ | 600,000$ | 700,000$ | (1,100,000$) | 117,500,000$ | 108,400,000$ | 103,200,000$ | 148,500,000$ | 29,300,000$ | 38,300,000$ | 41,100,000$ | (9,200,000$) | (8,900,000$) | (8,900,000$) | (6,800,000$) | (200,000$) | (100,000$) | 100,000$ | 700,000$ | 800,000$ | 1,500,000$ | 2,100,000$ | 2,300,000$ | 3,300,000$ | 2,600,000$ | 500,000$ | (200,000$) | (1,200,000$) | 500,000$ | 100,000$ | 100,000$ | 0$ | (1,700,000$) | 100,000$ | 100,000$ |
| 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$ | | | | | | | | | | | | | | | | | | | | | | | |
| 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$ |
| QoQ | | (46,400,000$) | 50,700,000$ | (26,100,000$) | (537,700,000$) | 89,800,000$ | 146,800,000$ | 120,100,000$ | 65,600,000$ | 115,400,000$ | 38,600,000$ | 20,300,000$ | 54,900,000$ | 60,900,000$ | (95,000,000$) | (157,300,000$) | (28,500,000$) | 12,700,000$ | (102,200,000$) | 94,800,000$ | (8,300,000$) | (53,700,000$) | 40,100,000$ | 140,000,000$ | 114,000,000$ | (194,400,000$) | 127,300,000$ | 101,700,000$ | 17,200,000$ | 85,700,000$ | 34,800,000$ | (135,500,000$) | (198,800,000$) | 117,500,000$ | 121,400,000$ | (273,500,000$) | 12,000,000$ | 38,000,000$ | 76,200,000$ | 112,700,000$ | (335,900,000$) | (196,600,000$) | 104,700,000$ | 51,000,000$ | 18,100,000$ | 30,500,000$ | 85,200,000$ | 59,100,000$ | 10,100,000$ |
| YoY | | (559,500,000$) | (423,300,000$) | (327,200,000$) | (181,000,000$) | 422,300,000$ | 447,900,000$ | 339,700,000$ | 239,900,000$ | 229,200,000$ | 174,700,000$ | 41,100,000$ | (136,500,000$) | (219,900,000$) | (268,100,000$) | (275,300,000$) | (23,200,000$) | (3,000,000$) | (69,400,000$) | 72,900,000$ | 118,100,000$ | 240,400,000$ | 99,700,000$ | 186,900,000$ | 148,600,000$ | 51,800,000$ | 331,900,000$ | 239,400,000$ | 2,200,000$ | (213,800,000$) | (182,000,000$) | (95,400,000$) | (233,400,000$) | (22,600,000$) | (102,100,000$) | (147,300,000$) | 238,900,000$ | (109,000,000$) | (343,600,000$) | (315,100,000$) | (376,800,000$) | (22,800,000$) | 204,300,000$ | 184,800,000$ | 192,900,000$ | 184,900,000$ | 193,400,000$ | 165,400,000$ | 145,400,000$ |
| Interest Expenses | | 8,400,000$ | 7,000,000$ | 12,100,000$ | 6,900,000$ | 0$ | 0$ | 0$ | 6,500,000$ | 6,400,000$ | 6,100,000$ | 6,300,000$ | 7,600,000$ | 7,900,000$ | 7,800,000$ | 6,600,000$ | 6,400,000$ | 6,200,000$ | 5,800,000$ | 6,400,000$ | 6,900,000$ | 5,100,000$ | 4,500,000$ | 6,100,000$ | 6,800,000$ | 9,000,000$ | 9,000,000$ | 9,100,000$ | 9,100,000$ | 9,200,000$ | 9,200,000$ | 8,900,000$ | 8,700,000$ | 8,700,000$ | 8,500,000$ | 8,500,000$ | 8,500,000$ | 8,600,000$ | 8,400,000$ | 8,300,000$ | 8,300,000$ | 8,300,000$ | 8,100,000$ | 8,200,000$ | 8,200,000$ | 8,100,000$ | 8,200,000$ | 8,200,000$ | 8,100,000$ |
| Interest Income | | 2,100,000$ | 3,100,000$ | 2,500,000$ | 4,800,000$ | 10,100,000$ | 9,600,000$ | 8,100,000$ | 6,600,000$ | 5,500,000$ | 3,400,000$ | 2,400,000$ | 1,900,000$ | 1,300,000$ | 1,000,000$ | 400,000$ | 400,000$ | 300,000$ | 300,000$ | 200,000$ | 300,000$ | 200,000$ | 600,000$ | 700,000$ | 1,100,000$ | 700,000$ | 1,300,000$ | 800,000$ | 500,000$ | 500,000$ | 200,000$ | 500,000$ | 700,000$ | 600,000$ | 300,000$ | 400,000$ | 500,000$ | 400,000$ | 400,000$ | 200,000$ | 100,000$ | 400,000$ | 400,000$ | 300,000$ | 200,000$ | 200,000$ | 200,000$ | 100,000$ | 100,000$ |