| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Revenue | -- | -- | -- | -- | -- | -- | 2,986.04 | 2,994.01 | 2,550.47 | 2,404.43 |
| Revenue: Service revenue | 1,730.86 | 1,513.42 | 1,379.00 | 1,374.38 | 1,356.67 | 1,345.53 | -- | -- | -- | -- |
| Revenue: Property and merchandise revenue | 2,139.80 | 1,772.78 | 1,610.16 | 1,584.24 | 1,525.75 | 1,456.60 | -- | -- | -- | -- |
| Revenue: Other revenue | 272.49 | 225.31 | 241.63 | 231.55 | 212.62 | 229.01 | -- | -- | -- | -- |
| Total Revenues | 4,143.14 | 3,511.51 | 3,230.79 | 3,190.17 | 3,095.03 | 3,031.14 | 2,986.04 | 2,994.01 | 2,550.47 | 2,404.43 |
| Costs and expenses | -- | -- | -- | -- | -- | -- | 2,311.45 | 2,318.33 | 2,001.42 | 1,881.66 |
| Costs and expenses: Cost of property and merchandise | 1,007.26 | 867.22 | 829.16 | 811.57 | 794.73 | 776.41 | -- | -- | -- | -- |
| Costs and expenses: Cost of service | 833.18 | 749.70 | 769.12 | 752.49 | 729.20 | 733.69 | -- | -- | -- | -- |
| Costs and expenses: Overhead and other expenses | 999.09 | 917.77 | 871.93 | 865.79 | 848.32 | 844.19 | -- | -- | -- | -- |
| Gross profit | 1,303.61 | 976.83 | 760.58 | 760.32 | 722.78 | 676.85 | 674.59 | 675.69 | 549.05 | 522.77 |
| General and administrative expenses | 138.11 | 141.07 | 126.89 | 145.60 | 158.65 | 136.71 | 130.81 | 184.75 | 155.13 | 121.89 |
| Restructuring and non-recurring charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other operating expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gains (losses) on dispositions and impairment charges, net | 25.17 | 7.01 | 32.92 | 15.93 | 7.02 | (26.82) | 6.52 | 116.61 | (6.26) | (1.51) |
| Impairment losses and other operating expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income / (Loss) | 1,190.68 | 842.77 | 666.61 | 630.66 | 571.14 | 513.32 | 550.30 | 607.55 | 387.66 | 399.37 |
| Interest expense | 150.61 | 163.06 | 185.84 | 181.56 | 169.13 | 162.09 | 172.90 | 177.57 | 142.36 | 135.07 |
| Gains from dispositions | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on redemption of securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings of unconsolidated subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expense), net | 10.66 | 0.78 | 0.30 | 2.76 | (1.49) | (2.07) | (0.13) | 1.78 | (0.56) | 3.69 |
| Gain (loss) on early extinguishment of debt | (5.23) | (18.43) | (16.64) | (10.13) | (0.27) | (22.50) | (6.92) | (29.16) | 0.47 | (22.71) |
| Income from continuing operations before income taxes and cumulative effect of accounting changes | 1,045.50 | 662.06 | 464.43 | 441.73 | 400.26 | 326.66 | 370.35 | 402.60 | 245.21 | 245.28 |
| Provision (benefit) for income taxes | 242.25 | 145.92 | 94.66 | (5.83) | (146.59) | 149.35 | 135.03 | 225.98 | 93.02 | 90.11 |
| Current : State and local | 39.45 | 23.44 | 12.91 | 6.97 | 4.93 | 16.15 | 13.21 | -- | 6.66 | 6.04 |
| Current : Foreign | 14.09 | 7.97 | 7.06 | 10.54 | 12.19 | 12.08 | 9.27 | -- | 12.45 | 8.64 |
| Deferred : Foreign | (5.49) | (0.06) | (0.57) | 0.39 | 0.62 | 22.71 | (0.88) | -- | 0.06 | 0.12 |
| Current : United States | 194.55 | 106.63 | 51.66 | 18.14 | 154.13 | 113.63 | 94.50 | -- | 2.21 | 3.75 |
| Deferred : State and local | 3.20 | 1.61 | 10.63 | 6.70 | (4.07) | 4.28 | 3.01 | -- | 7.30 | 10.87 |
| Deferred : United States | (3.54) | 6.34 | 12.97 | (48.57) | (314.39) | (19.50) | 15.92 | -- | 64.36 | 60.70 |
| Income from continuing operations before cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | 235.32 | 176.62 | 152.18 | 155.17 |
| Income from discontinued operations | -- | -- | -- | -- | -- | -- | (0.39) | 2.19 | 0.41 | 0.26 |
| Extraordinary gains on early extinguishments of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (loss) | 803.25 | 516.14 | 369.77 | 447.56 | 546.85 | 177.31 | 234.93 | 178.81 | 152.59 | 155.43 |
| Net loss (income) attributable to noncontrolling interests | 0.31 | 0.23 | 0.18 | 0.35 | 0.18 | 0.27 | 1.16 | (6.34) | 5.26 | 1.59 |
| Net income attributable to common stockholders | 802.94 | 515.91 | 369.60 | 447.21 | 546.66 | 177.04 | 233.77 | 172.47 | 147.33 | 153.85 |
| Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) - Income from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting changes, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary gains on early extinguishments of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 4.79 | 2.92 | 2.03 | 2.45 | 2.91 | 0.92 | 1.17 | 0.82 | 0.70 | 0.71 |
| Continuing Operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) - Income from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting changes, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary gains on early extinguishments of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 4.72 | 2.88 | 1.99 | 2.39 | 2.84 | 0.90 | 1.14 | 0.81 | 0.68 | 0.70 |
| Weighted Average Shares Outstanding (Basic) | 167.54 | 176.71 | 182.25 | 182.45 | 187.63 | 193.09 | 200.36 | 210.74 | 211.81 | 215.71 |
| Weighted Average Shares Outstanding (Diluted) | 170.11 | 178.99 | 185.52 | 186.97 | 192.25 | 196.04 | 204.45 | 214.20 | 216.01 | 219.07 |