| 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 |
|---|
| Net Sales | 19,944.60 | 18,361.70 | 17,900.80 | 17,534.50 | 14,983.80 | 11,855.60 | 11,339.30 | 11,129.53 | 10,185.53 | 9,534.46 |
| Total Revenues | 19,944.60 | 18,361.70 | 17,900.80 | 17,534.50 | 14,983.80 | 11,855.60 | 11,339.30 | 11,129.53 | 10,185.53 | 9,534.46 |
| Cost of goods sold | 11,401.90 | 9,679.10 | 9,864.70 | 10,115.90 | 8,265.00 | 5,934.34 | 5,779.69 | 5,965.05 | 5,568.97 | 5,328.24 |
| Gross Profit | 8,542.70 | 8,682.60 | 8,036.10 | 7,418.60 | 6,718.80 | 5,921.26 | 5,559.61 | 5,164.48 | 4,616.57 | 4,206.23 |
| Amortization | 309.50 | 313.40 | 312.80 | 318.10 | 206.80 | 25.40 | 28.24 | -- | -- | -- |
| Selling, general and administrative expenses | 5,572.50 | 5,477.90 | 5,274.90 | 5,033.80 | 4,797.60 | 4,140.26 | 3,885.67 | 3,822.97 | 3,467.68 | 3,259.65 |
| Other general expense - net | 101.80 | 27.70 | 39.10 | 189.10 | 20.90 | 12.37 | 30.27 | 37.48 | 2.52 | 5.25 |
| Interest expense | 334.70 | 340.40 | 349.30 | 366.70 | 263.50 | 154.09 | 61.79 | 64.21 | 62.71 | 42.79 |
| IMPAIRMENT OF OTHER ASSETS | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of trademarks and goodwill | -- | 2.30 | 122.10 | -- | 2.00 | 10.69 | -- | -- | -- | 4.09 |
| California litigation expense | -- | -- | -- | 136.30 | -- | -- | -- | -- | -- | -- |
| Interest and net investment income | 4.90 | 3.60 | 25.90 | 5.20 | 8.60 | 4.96 | 1.40 | 3.00 | 3.24 | 2.91 |
| Other | 19.50 | (5.30) | 18.00 | (20.10) | 32.70 | 11.82 | (6.08) | 15.40 | (0.94) | 9.94 |
| Other expense | -- | -- | -- | -- | -- | -- | -- | -- | (12.03) | 9.65 |
| Other income | -- | -- | -- | -- | -- | -- | -- | -- | 22.68 | (21.07) |
| Dividend and royalty income | -- | -- | -- | -- | -- | -- | -- | -- | 5.90 | (4.67) |
| Net expense from financing and investing activities | -- | -- | -- | -- | -- | -- | -- | -- | (9.83) | 9.22 |
| Foreign currency related losses | -- | -- | -- | -- | -- | -- | -- | -- | (7.67) | (3.07) |
| Provisions for disposition and termination of operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provisions for environmental matters - net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on dissolution of a foreign subsidiary | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | 2,248.60 | 2,519.20 | 1,981.80 | 1,359.70 | 1,469.30 | 1,595.23 | 1,548.97 | 1,258.23 | 1,085.96 | 907.31 |
| Current- Foreign | 86.50 | 92.00 | 71.10 | 53.20 | 53.50 | 31.13 | 30.15 | 53.05 | 42.54 | 51.26 |
| Current: Federal | 331.20 | 457.70 | 440.10 | 288.80 | 269.30 | 438.24 | 399.68 | 308.28 | 230.00 | 207.79 |
| Income taxes | 384.20 | 488.80 | 440.50 | 251.00 | (300.20) | 462.53 | 495.12 | 392.34 | 333.40 | 276.28 |
| Deferred: Federal | (36.50) | (102.70) | (83.70) | (102.10) | (486.60) | (56.89) | 13.51 | (14.97) | 30.38 | 8.69 |
| Deferred: Foreign | (40.40) | (19.00) | (32.30) | (35.30) | (42.30) | (2.12) | (10.75) | (7.36) | (9.04) | (16.96) |
| Current: State and local | 46.80 | 84.40 | 60.40 | 52.40 | 39.30 | 61.40 | 60.32 | 50.05 | 33.08 | 27.64 |
| Deferred: State and Local | (3.40) | (23.60) | (15.10) | (6.00) | (91.80) | (9.23) | 2.22 | 3.30 | 6.43 | (2.15) |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income from continuing operations | -- | -- | -- | -- | 1,769.50 | 1,132.70 | 1,053.85 | -- | -- | -- |
| Loss from discontinued operations-Income taxes | -- | -- | -- | -- | (41.60) | -- | -- | -- | -- | -- |
| Income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) | -- | -- | -- | -- | -- | -- | -- | -- | 752.56 | 631.03 |
| Net income allocated to unvested restricted shares | -- | -- | -- | -- | -- | -- | -- | -- | 4.60 | 5.11 |
| Net income allocated to unvested restricted shares assuming dilution | -- | -- | -- | -- | -- | -- | -- | -- | 4.51 | 5.01 |
| Net income allocated to common shares assuming dilution | -- | -- | -- | -- | -- | -- | -- | -- | 748.05 | 626.03 |
| Net income allocated to common shares | 1,864.40 | 2,030.40 | 1,541.30 | 1,108.70 | 1,727.90 | 1,132.70 | 1,053.85 | 865.89 | 747.97 | 625.92 |
| EPS (BASIC): Continued Operation | -- | -- | -- | -- | 6.35 | 4.11 | 3.81 | -- | -- | -- |
| EPS (BASIC): Accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 7.10 | 7.48 | 5.60 | 3.97 | 6.20 | 4.11 | 3.81 | 3.00 | 2.47 | 2.05 |
| EPS (DILUTED): Continued Operation | -- | -- | -- | -- | 6.21 | 4.00 | 3.72 | -- | -- | -- |
| EPS (DILUTED): Accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 6.98 | 7.36 | 5.50 | 3.89 | 6.07 | 4.00 | 3.72 | 2.92 | 2.42 | 2.01 |
| Weighted Average Shares Outstanding (Basic) | 262.50 | 271.30 | 275.40 | 278.98 | 278.73 | 275.52 | 276.59 | 288.57 | 302.69 | 305.15 |
| Weighted Average Shares Outstanding (Diluted) | 267.10 | 275.80 | 280.30 | 284.96 | 284.78 | 283.46 | 283.63 | 296.22 | 309.15 | 311.79 |