Consolidated Balance Sheets - USD ($) $ in Millions	Sep. 30, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 291.3	$ 367.8
Trade receivables, net	223.7	306.4
Inventories, net	1,998.9	1,810.5
Prepaid expenses and other	156.4	198.0
Income taxes receivable	57.9	9.0
Total current assets	2,728.2	2,691.7
Property and equipment, net	1,199.9	1,201.5
Investment in finance affiliate	140.0	141.1
Deferred tax assets	329.9	295.9
Goodwill and other intangible assets, net	958.1	906.4
Operating lease assets	131.5	143.9
Other long-term assets	142.1	135.8
Total assets	5,629.7	5,516.3
Current liabilities:
Current financing obligations	454.4	54.0
Accounts payable	700.7	713.1
Accrued expenses	1,057.5	1,123.6
Other current liabilities	40.1	43.1
Total current liabilities	2,252.7	1,933.8
Total long-term financing obligations	1,725.6	1,854.4
Other long-term liabilities	296.5	297.0
Total liabilities	4,274.8	4,085.2
Deferred compensation	9.4	10.3
Shareholders’ equity:
Preferred stock $0.01 par value per share, 20.0 shares authorized, no shares issued and outstanding	0.0	0.0
Common stock $0.01 par value per share, 160.0 shares authorized, 55.8 and 56.5 shares issued and outstanding, respectively	0.6	0.6
Additional paid-in capital	1,254.2	1,231.8
Retained earnings	173.0	243.5
Accumulated other comprehensive loss, net	(86.3)	(57.5)
Total shareholders’ equity	1,341.5	1,418.4
Noncontrolling interest	4.0	2.4
Total equity	1,345.5	1,420.8
Total liabilities and equity	$ 5,629.7	$ 5,516.3

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2