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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | | | | | 7,505.7 | 1,566.6 | | |
| Europe | | | | 2,070.4 | 1,940.7 | 1,760.2 | 1,914.9 | 2,200.3 |
| Canada | 1,188.4 | 1,111.6 | 1,231.3 | 1,298.2 | 1,458.0 | 1,425.7 | 1,511.5 | 1,793.9 |
| International | | | | | 264.0 | 163.6 | 144.5 | 156.3 |
| Other | 9,091.3 | 8,542.4 | 9,348.1 | 7,401.0 | | | | |
| Total revenues | 10,279.7 | 9,654.0 | 10,579.4 | 10,769.6 | 11,002.8 | 4,885.0 | 3,567.5 | 4,146.3 |
| Revenue growth [+] | 6.5% | -8.7% | -1.8% | -2.1% | 125.2% | 36.9% | -14.0% | -1.4% |
| United States | | | | | 379.1% | | | |
| Europe | | | | 6.7% | 10.3% | -8.1% | -13.0% | 3.4% |
| Canada | 6.9% | -9.7% | -5.2% | -11.0% | 2.3% | -5.7% | -15.7% | -7.7% |
| International | | | | | 61.4% | 13.2% | -7.5% | 13.6% |
| Corporate | | | | | -10.0% | 0.0% | -9.1% | -8.3% |
| Cost of goods sold [+] | 6,226.3 | 5,885.7 | 6,378.2 | 6,584.8 | 6,236.7 | 2,999.0 | 2,131.6 | 2,493.3 |
| Excise and sales taxes | -2,170.2 | -2,069.8 | -2,429.7 | -2,568.4 | -2,468.7 | -1,712.4 | -1,559.9 | -1,781.2 |
| Gross profit | 4,053.4 | 3,768.3 | 4,201.2 | 4,184.8 | 4,766.1 | 1,886.0 | 1,435.9 | 1,653.0 |
| Gross margin | 39.4% | 39.0% | 39.7% | 38.9% | 43.3% | 38.6% | 40.2% | 39.9% |
| Selling, general and administrative | 2,554.5 | 2,437.0 | 2,728.0 | 2,802.7 | 3,052.0 | 1,597.2 | 1,038.3 | 1,163.9 |
| Other operating expenses | | | | -499.4 | | -5,566.7 | -516.3 | -561.8 |
| EBITDA [+] | 2,285.0 | 2,253.3 | 2,332.2 | 2,739.0 | 2,526.9 | 6,243.9 | 1,228.3 | 1,363.9 |
| EBITDA growth | 1.4% | -3.4% | -14.9% | 8.4% | -59.5% | 408.3% | -9.9% | 2.8% |
| EBITDA margin | 22.2% | 23.3% | 22.0% | 25.4% | 23.0% | 127.8% | 34.4% | 32.9% |
| Depreciation | 568.1 | 702.0 | 637.8 | 633.4 | 590.7 | 306.3 | 284.5 | 268.4 |
| EBITA | 1,716.9 | 1,551.3 | 1,694.4 | 2,105.6 | 1,936.2 | 5,937.6 | 943.8 | 1,095.5 |
| EBITA margin | 16.7% | 16.1% | 16.0% | 19.6% | 17.6% | 121.5% | 26.5% | 26.4% |
| Amortization of intangibles | 218.0 | 220.0 | 221.2 | 224.1 | 222.1 | 82.1 | 29.9 | 44.6 |
| EBIT [+] | 1,498.9 | 1,331.3 | 1,473.2 | 1,881.5 | 1,714.1 | 5,855.5 | 913.9 | 1,050.9 |
| EBIT growth | 12.6% | -9.6% | -21.7% | 9.8% | -70.7% | 540.7% | -13.0% | 4.5% |
| EBIT margin | 14.6% | 13.8% | 13.9% | 17.5% | 15.6% | 119.9% | 25.6% | 25.3% |
| Non-recurring items [+] | 44.5 | 1,740.2 | 708.8 | 249.7 | 36.4 | 2,532.9 | 346.7 | 324.4 |
| Asset impairment | 44.5 | 1,740.2 | 708.8 | 249.7 | 36.4 | 2,532.9 | 346.7 | 324.4 |
| Interest expense, net [+] | 258.3 | 271.3 | 272.7 | 298.2 | 343.3 | 244.4 | 112.0 | 133.7 |
| Interest expense | 260.3 | 274.6 | 280.9 | 306.2 | 349.3 | 271.6 | 120.3 | 145.0 |
| Interest income | 2.0 | 3.3 | 8.2 | 8.0 | 6.0 | 27.2 | 8.3 | 11.3 |
| Other income (expense), net | 42.9 | 36.3 | -11.8 | 26.2 | 48.8 | -24.1 | 0.9 | -6.5 |
| Pre-tax income | 1,239.0 | -643.9 | 479.9 | 1,359.8 | 1,383.2 | 3,054.1 | 456.1 | 586.3 |
| Income taxes | 230.5 | 301.8 | 233.7 | 225.2 | -204.6 | 1,454.3 | 61.5 | 69.0 |
| Tax rate | 18.6% | | 48.7% | 16.6% | | 47.6% | 13.5% | 11.8% |
| Minority interest | 2.8 | 3.3 | 4.5 | 18.1 | 22.2 | 5.9 | 3.3 | 3.8 |
| Net income | 1,005.7 | -949.0 | 241.7 | 1,116.5 | 1,565.6 | 1,593.9 | 395.2 | 514.0 |
| Net margin | 9.8% | -9.8% | 2.3% | 10.4% | 14.2% | 32.6% | 11.1% | 12.4% |
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| Basic EPS [+] | $4.63 | ($4.38) | $1.12 | $5.17 | $7.27 | $7.52 | $2.13 | $2.78 |
| Growth | -205.8% | -492.3% | -78.4% | -28.9% | -3.3% | 252.5% | -23.3% | -10.3% |
| Diluted EPS [+] | $4.62 | ($4.38) | $1.11 | $5.15 | $7.23 | $7.47 | $2.12 | $2.76 |
| Growth | -205.6% | -492.8% | -78.4% | -28.7% | -3.2% | 252.3% | -23.2% | -10.3% |
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| Dividends per share [+] | $0.68 | $0.58 | $1.96 | $1.64 | $1.64 | $1.66 | $1.64 | $1.48 |
| Growth | 17.8% | -70.5% | 19.5% | 0.0% | -1.4% | 1.5% | 10.8% | 15.6% |
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| Shares outstanding (basic) [+] | 217.1 | 216.8 | 216.6 | 216.0 | 215.4 | 212.0 | 185.3 | 184.9 |
| Growth | 0.1% | 0.1% | 0.3% | 0.3% | 1.6% | 14.4% | 0.2% | 1.0% |
| Shares outstanding (diluted) [+] | 217.6 | 216.8 | 216.9 | 216.6 | 216.5 | 213.4 | 186.4 | 186.1 |
| Growth | 0.4% | 0.0% | 0.1% | 0.0% | 1.5% | 14.5% | 0.2% | 1.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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