10-Q Filing

WESCO INTERNATIONAL INC CIK: 929008 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000929008-24-000013`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	wcc-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 208 Income Statement 92 Cash Flow Statement 146 Stockholders Equity 98

Balance Sheet 208 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$57.00M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$57.00M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$55.90M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$55.90M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$502.50M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$502.50M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$505.80M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$505.80M	USD	Point-in-time
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	`DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet`	$43.00M	USD	Point-in-time
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	`DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet`	$43.00M	USD	Point-in-time
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	`DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet`	$65.50M	USD	Point-in-time
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	`DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet`	$65.50M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$42.30M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$42.30M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$39.50M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$39.50M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$984.10M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$984.10M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$524.10M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$524.10M	USD	Point-in-time
Asset, Held-for-Sale, Not Part of Disposal Group, Current	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Asset, Held-for-Sale, Not Part of Disposal Group, Current	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$527.30M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$527.30M	USD	Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current	`AccountsReceivableNetCurrent`	$3.64B	USD	Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current	`AccountsReceivableNetCurrent`	$3.64B	USD	Point-in-time
Asset, Held-for-Sale, Not Part of Disposal Group, Other	`AssetsHeldForSaleNotPartOfDisposalGroupOther`	-	USD	Point-in-time
Asset, Held-for-Sale, Not Part of Disposal Group, Other	`AssetsHeldForSaleNotPartOfDisposalGroupOther`	-	USD	Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current	`AccountsReceivableNetCurrent`	$3.53B	USD	Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current	`AccountsReceivableNetCurrent`	$3.53B	USD	Point-in-time
Accounts and Other Receivables, Net, Current	`AccountsAndOtherReceivablesNetCurrent`	$430.50M	USD	Point-in-time
Accounts and Other Receivables, Net, Current	`AccountsAndOtherReceivablesNetCurrent`	$430.50M	USD	Point-in-time
Accounts and Other Receivables, Net, Current	`AccountsAndOtherReceivablesNetCurrent`	$346.20M	USD	Point-in-time
Accounts and Other Receivables, Net, Current	`AccountsAndOtherReceivablesNetCurrent`	$346.20M	USD	Point-in-time
Total liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$71.80M	USD	Point-in-time
Total liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$71.80M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Other Liabilities	`DisposalGroupIncludingDiscontinuedOperationOtherLiabilities`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Other Liabilities	`DisposalGroupIncludingDiscontinuedOperationOtherLiabilities`	-	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.53B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.53B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.57B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.57B	USD	Point-in-time
Total current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$243.60M	USD	Point-in-time
Total current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$243.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$225.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$225.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$286.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$286.80M	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$8.39B	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$8.39B	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Other Assets	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$65.60M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Other Assets	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$65.60M	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$8.91B	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$8.91B	USD	Point-in-time
Property, buildings and equipment, net of accumulated depreciation of $229,041 and $213,758 in 2014 and 2013, respectively	`PropertyPlantAndEquipmentNet`	$423.60M	USD	Point-in-time
Property, buildings and equipment, net of accumulated depreciation of $229,041 and $213,758 in 2014 and 2013, respectively	`PropertyPlantAndEquipmentNet`	$423.60M	USD	Point-in-time
Total current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$68.70M	USD	Point-in-time
Total current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$68.70M	USD	Point-in-time
Property, buildings and equipment, net of accumulated depreciation of $229,041 and $213,758 in 2014 and 2013, respectively	`PropertyPlantAndEquipmentNet`	$428.10M	USD	Point-in-time
Property, buildings and equipment, net of accumulated depreciation of $229,041 and $213,758 in 2014 and 2013, respectively	`PropertyPlantAndEquipmentNet`	$428.10M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$3.10M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$3.10M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$768.30M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$768.30M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$761.20M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$761.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.83B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.83B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.86B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.86B	USD	Point-in-time
Goodwill	`Goodwill`	$3.18B	USD	Point-in-time
Goodwill	`Goodwill`	$3.18B	USD	Point-in-time
Goodwill	`Goodwill`	$3.26B	USD	Point-in-time
Goodwill	`Goodwill`	$3.26B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$322.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$322.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$311.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$311.20M	USD	Point-in-time
Assets	`Assets`	$15.54B	USD	Point-in-time
Assets	`Assets`	$15.54B	USD	Point-in-time
Assets	`Assets`	$15.06B	USD	Point-in-time
Assets	`Assets`	$15.06B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.97B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.97B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.43B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.43B	USD	Point-in-time
Accrued payroll and benefit costs	`EmployeeRelatedLiabilitiesCurrent`	$191.70M	USD	Point-in-time
Accrued payroll and benefit costs	`EmployeeRelatedLiabilitiesCurrent`	$191.70M	USD	Point-in-time
Accrued payroll and benefit costs	`EmployeeRelatedLiabilitiesCurrent`	$147.90M	USD	Point-in-time
Accrued payroll and benefit costs	`EmployeeRelatedLiabilitiesCurrent`	$147.90M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$8.60M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$8.60M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$11.10M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$11.10M	USD	Point-in-time
Other Liabilities, Current	`OtherLiabilitiesCurrent`	$833.90M	USD	Point-in-time
Other Liabilities, Current	`OtherLiabilitiesCurrent`	$833.90M	USD	Point-in-time
Other Liabilities, Current	`OtherLiabilitiesCurrent`	$756.60M	USD	Point-in-time
Other Liabilities, Current	`OtherLiabilitiesCurrent`	$756.60M	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$4.04B	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$4.04B	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$3.39B	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$3.39B	USD	Point-in-time
Total long-term debt	`LongTermDebtNoncurrent`	$5.31B	USD	Point-in-time
Total long-term debt	`LongTermDebtNoncurrent`	$5.31B	USD	Point-in-time
Total long-term debt	`LongTermDebtNoncurrent`	$5.18B	USD	Point-in-time
Total long-term debt	`LongTermDebtNoncurrent`	$5.18B	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$643.50M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$643.50M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$641.70M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$641.70M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$451.90M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$451.90M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$457.70M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$457.70M	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilitiesNoncurrent`	$237.20M	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilitiesNoncurrent`	$237.20M	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilitiesNoncurrent`	$233.90M	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilitiesNoncurrent`	$233.90M	USD	Point-in-time
Liabilities	`Liabilities`	$10.56B	USD	Point-in-time
Liabilities	`Liabilities`	$10.56B	USD	Point-in-time
Liabilities	`Liabilities`	$10.03B	USD	Point-in-time
Liabilities	`Liabilities`	$10.03B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$2.01B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$2.01B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$2.00B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$2.00B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$2.04B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$2.04B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$2.03B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$2.03B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.93B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.93B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.46B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.46B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.79B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.79B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	22.12M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	22.12M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	22.72M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	22.72M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	22.20M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	22.20M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	23.07M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	23.07M	shares	Point-in-time
Treasury stock, at cost; 23,069,535 and 22,720,986 shares in 2024 and 2023, respectively	`TreasuryStockValue`	$1.06B	USD	Point-in-time
Treasury stock, at cost; 23,069,535 and 22,720,986 shares in 2024 and 2023, respectively	`TreasuryStockValue`	$1.06B	USD	Point-in-time
Treasury stock, at cost; 23,069,535 and 22,720,986 shares in 2024 and 2023, respectively	`TreasuryStockValue`	$1.11B	USD	Point-in-time
Treasury stock, at cost; 23,069,535 and 22,720,986 shares in 2024 and 2023, respectively	`TreasuryStockValue`	$1.11B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-332.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-332.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-401.70M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-401.70M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-377.70M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-377.70M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-360.70M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-360.70M	USD	Point-in-time
Total WESCO International, Inc. stockholders equity	`StockholdersEquity`	$5.04B	USD	Point-in-time
Total WESCO International, Inc. stockholders equity	`StockholdersEquity`	$5.04B	USD	Point-in-time
Total WESCO International, Inc. stockholders equity	`StockholdersEquity`	$4.98B	USD	Point-in-time
Total WESCO International, Inc. stockholders equity	`StockholdersEquity`	$4.98B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-4.70M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-4.70M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-5.20M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-5.20M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-4.60M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-4.60M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-4.90M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-4.90M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.03B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.03B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.59B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.59B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.98B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.98B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$15.06B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$15.06B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$15.54B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$15.54B	USD	Point-in-time
Total current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$243.60M	USD	Point-in-time
Total current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$243.60M	USD	Point-in-time
Asset, Held-for-Sale, Not Part of Disposal Group, Current	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Asset, Held-for-Sale, Not Part of Disposal Group, Current	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$42.30M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$42.30M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$39.50M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$39.50M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Other Assets	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$65.60M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Other Assets	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$65.60M	USD	Point-in-time
Asset, Held-for-Sale, Not Part of Disposal Group, Other	`AssetsHeldForSaleNotPartOfDisposalGroupOther`	-	USD	Point-in-time
Asset, Held-for-Sale, Not Part of Disposal Group, Other	`AssetsHeldForSaleNotPartOfDisposalGroupOther`	-	USD	Point-in-time
Total current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$68.70M	USD	Point-in-time
Total current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$68.70M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$3.10M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$3.10M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Other Liabilities	`DisposalGroupIncludingDiscontinuedOperationOtherLiabilities`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Other Liabilities	`DisposalGroupIncludingDiscontinuedOperationOtherLiabilities`	-	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$5.52B	USD	1 Quarter
Revenues	`Revenues`	$5.52B	USD	1 Quarter
Revenues	`Revenues`	$5.35B	USD	1 Quarter
Revenues	`Revenues`	$5.35B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$4.31B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$4.31B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$4.21B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$4.21B	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$829.40M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$829.40M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$817.70M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$817.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$45.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$45.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$44.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$44.40M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$346.40M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$346.40M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$263.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$263.00M	USD	1 Quarter
Interest Income (Expense), Nonoperating, Net	`InterestIncomeExpenseNonoperatingNet`	$-94.40M	USD	1 Quarter
Interest Income (Expense), Nonoperating, Net	`InterestIncomeExpenseNonoperatingNet`	$-94.40M	USD	1 Quarter
Interest Income (Expense), Nonoperating, Net	`InterestIncomeExpenseNonoperatingNet`	$-95.00M	USD	1 Quarter
Interest Income (Expense), Nonoperating, Net	`InterestIncomeExpenseNonoperatingNet`	$-95.00M	USD	1 Quarter
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$-10.10M	USD	1 Quarter
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$-10.10M	USD	1 Quarter
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$-21.60M	USD	1 Quarter
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$-21.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$147.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$147.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$241.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$241.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$30.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$30.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$44.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$44.10M	USD	1 Quarter
Net income	`ProfitLoss`	$197.20M	USD	1 Quarter
Net income	`ProfitLoss`	$197.20M	USD	1 Quarter
Net income	`ProfitLoss`	$116.10M	USD	1 Quarter
Net income	`ProfitLoss`	$116.10M	USD	1 Quarter
Net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$300.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$300.00K	USD	1 Quarter
Net income attributable to WESCO International, Inc.	`NetIncomeLoss`	$197.10M	USD	1 Quarter
Net income attributable to WESCO International, Inc.	`NetIncomeLoss`	$197.10M	USD	1 Quarter
Net income attributable to WESCO International, Inc.	`NetIncomeLoss`	$115.80M	USD	1 Quarter
Net income attributable to WESCO International, Inc.	`NetIncomeLoss`	$115.80M	USD	1 Quarter
Preferred Stock Dividends, Income Statement Impact	`PreferredStockDividendsIncomeStatementImpact`	$14.40M	USD	1 Quarter
Preferred Stock Dividends, Income Statement Impact	`PreferredStockDividendsIncomeStatementImpact`	$14.40M	USD	1 Quarter
Preferred Stock Dividends, Income Statement Impact	`PreferredStockDividendsIncomeStatementImpact`	$14.40M	USD	1 Quarter
Preferred Stock Dividends, Income Statement Impact	`PreferredStockDividendsIncomeStatementImpact`	$14.40M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$101.40M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$101.40M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$182.70M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$182.70M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.58	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.58	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.99	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.99	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.95	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.95	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.48	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.48	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-71.60M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-71.60M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$17.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$17.00M	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.90M	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.90M	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$17.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$17.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-69.70M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-69.70M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$214.20M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$214.20M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.40M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.40M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$300.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$300.00K	USD	1 Quarter
Dividends, Preferred Stock	`DividendsPreferredStock`	$14.40M	USD	1 Quarter
Dividends, Preferred Stock	`DividendsPreferredStock`	$14.40M	USD	1 Quarter
Dividends, Preferred Stock	`DividendsPreferredStock`	$14.40M	USD	1 Quarter
Dividends, Preferred Stock	`DividendsPreferredStock`	$14.40M	USD	1 Quarter
Comprehensive income attributable to WESCO International, Inc.	`ComprehensiveIncomeNetOfTax`	$31.70M	USD	1 Quarter
Comprehensive income attributable to WESCO International, Inc.	`ComprehensiveIncomeNetOfTax`	$31.70M	USD	1 Quarter
Comprehensive income attributable to WESCO International, Inc.	`ComprehensiveIncomeNetOfTax`	$199.70M	USD	1 Quarter
Comprehensive income attributable to WESCO International, Inc.	`ComprehensiveIncomeNetOfTax`	$199.70M	USD	1 Quarter

Cash Flow Statement 146 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$197.20M	USD	1 Quarter
Net income	`ProfitLoss`	$197.20M	USD	1 Quarter
Net income	`ProfitLoss`	$116.10M	USD	1 Quarter
Net income	`ProfitLoss`	$116.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$45.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$45.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$44.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$44.40M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$11.70M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$11.70M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$10.10M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$10.10M	USD	1 Quarter
Amortization of Debt Issuance Costs and Discounts	`AmortizationOfFinancingCostsAndDiscounts`	$3.60M	USD	1 Quarter
Amortization of Debt Issuance Costs and Discounts	`AmortizationOfFinancingCostsAndDiscounts`	$3.60M	USD	1 Quarter
Amortization of Debt Issuance Costs and Discounts	`AmortizationOfFinancingCostsAndDiscounts`	$4.10M	USD	1 Quarter
Amortization of Debt Issuance Costs and Discounts	`AmortizationOfFinancingCostsAndDiscounts`	$4.10M	USD	1 Quarter
Settlement	`PensionExpense`	$5.50M	USD	1 Quarter
Settlement	`PensionExpense`	$5.50M	USD	1 Quarter
Settlement	`PensionExpense`	-	USD	1 Quarter
Settlement	`PensionExpense`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$11.60M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$11.60M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.20M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.20M	USD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-300.00K	USD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-300.00K	USD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$300.00K	USD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$300.00K	USD	1 Quarter
Increase (Decrease) in Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$116.10M	USD	1 Quarter
Increase (Decrease) in Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$116.10M	USD	1 Quarter
Increase (Decrease) in Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$133.50M	USD	1 Quarter
Increase (Decrease) in Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$133.50M	USD	1 Quarter
Increase (Decrease) in Accounts and Other Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-78.90M	USD	1 Quarter
Increase (Decrease) in Accounts and Other Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-78.90M	USD	1 Quarter
Increase (Decrease) in Accounts and Other Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-91.50M	USD	1 Quarter
Increase (Decrease) in Accounts and Other Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-91.50M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$-5.50M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$-5.50M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$223.80M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$223.80M	USD	1 Quarter
Increase (Decrease) in Other Operating Assets	`IncreaseDecreaseInOtherOperatingAssets`	$60.10M	USD	1 Quarter
Increase (Decrease) in Other Operating Assets	`IncreaseDecreaseInOtherOperatingAssets`	$60.10M	USD	1 Quarter
Increase (Decrease) in Other Operating Assets	`IncreaseDecreaseInOtherOperatingAssets`	$25.20M	USD	1 Quarter
Increase (Decrease) in Other Operating Assets	`IncreaseDecreaseInOtherOperatingAssets`	$25.20M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-86.50M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-86.50M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$620.90M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$620.90M	USD	1 Quarter
Accrued payroll and benefit costs	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-44.00M	USD	1 Quarter
Accrued payroll and benefit costs	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-44.00M	USD	1 Quarter
Accrued payroll and benefit costs	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-149.60M	USD	1 Quarter
Accrued payroll and benefit costs	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-149.60M	USD	1 Quarter
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$75.00M	USD	1 Quarter
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$75.00M	USD	1 Quarter
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.90M	USD	1 Quarter
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.90M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-255.40M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-255.40M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$746.30M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$746.30M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$20.40M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$20.40M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$13.90M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$13.90M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.30M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.30M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.90M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.90M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.50M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.50M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.60M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.60M	USD	1 Quarter
Proceeds from (Repayments of) Short-term Debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-4.80M	USD	1 Quarter
Proceeds from (Repayments of) Short-term Debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-4.80M	USD	1 Quarter
Proceeds from (Repayments of) Short-term Debt	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	1 Quarter
Proceeds from (Repayments of) Short-term Debt	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	1 Quarter
Repayments of Senior Debt	`RepaymentsOfSeniorDebt`	-	USD	1 Quarter
Repayments of Senior Debt	`RepaymentsOfSeniorDebt`	-	USD	1 Quarter
Repayments of Senior Debt	`RepaymentsOfSeniorDebt`	$58.60M	USD	1 Quarter
Repayments of Senior Debt	`RepaymentsOfSeniorDebt`	$58.60M	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.47B	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.47B	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$968.30M	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$968.30M	USD	1 Quarter
Repayments of Other Long-term Debt	`RepaymentsOfOtherLongTermDebt`	$2.59B	USD	1 Quarter
Repayments of Other Long-term Debt	`RepaymentsOfOtherLongTermDebt`	$2.59B	USD	1 Quarter
Repayments of Other Long-term Debt	`RepaymentsOfOtherLongTermDebt`	$723.90M	USD	1 Quarter
Repayments of Other Long-term Debt	`RepaymentsOfOtherLongTermDebt`	$723.90M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$25.20M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$25.20M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$51.60M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$51.60M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	1 Quarter
Payments of Ordinary Dividends, Common Stock	`PaymentsOfDividendsCommonStock`	$20.90M	USD	1 Quarter
Payments of Ordinary Dividends, Common Stock	`PaymentsOfDividendsCommonStock`	$20.90M	USD	1 Quarter
Payments of Ordinary Dividends, Common Stock	`PaymentsOfDividendsCommonStock`	$19.20M	USD	1 Quarter
Payments of Ordinary Dividends, Common Stock	`PaymentsOfDividendsCommonStock`	$19.20M	USD	1 Quarter
Payments of Ordinary Dividends, Preferred Stock and Preference Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$14.40M	USD	1 Quarter
Payments of Ordinary Dividends, Preferred Stock and Preference Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$14.40M	USD	1 Quarter
Payments of Ordinary Dividends, Preferred Stock and Preference Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$14.40M	USD	1 Quarter
Payments of Ordinary Dividends, Preferred Stock and Preference Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$14.40M	USD	1 Quarter
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$26.60M	USD	1 Quarter
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$26.60M	USD	1 Quarter
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.30M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.30M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.20M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.20M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$88.60M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$88.60M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-254.50M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-254.50M	USD	1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.90M	USD	1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.90M	USD	1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.20M	USD	1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.20M	USD	1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-178.20M	USD	1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-178.20M	USD	1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$461.40M	USD	1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$461.40M	USD	1 Quarter
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$984.10M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$984.10M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$524.10M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$524.10M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$527.30M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$527.30M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$349.10M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$349.10M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$985.50M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$985.50M	USD	Point-in-time
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$37.00M	USD	1 Quarter
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$37.00M	USD	1 Quarter
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$37.60M	USD	1 Quarter
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$37.60M	USD	1 Quarter
Income Taxes Paid	`IncomeTaxesPaid`	$36.40M	USD	1 Quarter
Income Taxes Paid	`IncomeTaxesPaid`	$36.40M	USD	1 Quarter
Income Taxes Paid	`IncomeTaxesPaid`	$71.20M	USD	1 Quarter
Income Taxes Paid	`IncomeTaxesPaid`	$71.20M	USD	1 Quarter
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	`CapitalLeaseObligationsIncurred`	$59.90M	USD	1 Quarter
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	`CapitalLeaseObligationsIncurred`	$59.90M	USD	1 Quarter
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	`CapitalLeaseObligationsIncurred`	$90.00M	USD	1 Quarter
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	`CapitalLeaseObligationsIncurred`	$90.00M	USD	1 Quarter

Stockholders Equity 98 line items

Line Item	Tag	Value	Unit	Period
Additional capital	`AdditionalPaidInCapitalCommonStock`	$2.01B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$2.01B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$2.00B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$2.00B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$2.04B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$2.04B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$2.03B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$2.03B	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$3.93B	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$3.93B	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$4.39B	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$4.39B	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$4.46B	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$4.46B	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$3.79B	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$3.79B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockCommonValue`	$1.06B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockCommonValue`	$1.06B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockCommonValue`	$969.10M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockCommonValue`	$969.10M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockCommonValue`	$1.11B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockCommonValue`	$1.11B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockCommonValue`	$982.00M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockCommonValue`	$982.00M	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$-4.70M	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$-4.70M	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$-5.20M	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$-5.20M	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$-4.60M	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$-4.60M	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$-4.90M	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$-4.90M	USD	Point-in-time
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$50.50M	USD	1 Quarter
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$50.50M	USD	1 Quarter
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-332.00M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-332.00M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-401.70M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-401.70M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-377.70M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-377.70M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-360.70M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-360.70M	USD	Point-in-time
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense`	$12.60M	USD	1 Quarter
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense`	$12.60M	USD	1 Quarter
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense`	$600.00K	USD	1 Quarter
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense`	$600.00K	USD	1 Quarter
APIC, Share-based Payment Arrangement, Recognition and Exercise	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$300.00K	USD	1 Quarter
APIC, Share-based Payment Arrangement, Recognition and Exercise	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$300.00K	USD	1 Quarter
APIC, Share-based Payment Arrangement, Recognition and Exercise	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$300.00K	USD	1 Quarter
APIC, Share-based Payment Arrangement, Recognition and Exercise	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$300.00K	USD	1 Quarter
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture	`StockGrantedDuringPeriodValueSharebasedCompensation`	$11.70M	USD	1 Quarter
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture	`StockGrantedDuringPeriodValueSharebasedCompensation`	$11.70M	USD	1 Quarter
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture	`StockGrantedDuringPeriodValueSharebasedCompensation`	$10.10M	USD	1 Quarter
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture	`StockGrantedDuringPeriodValueSharebasedCompensation`	$10.10M	USD	1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$24.20M	USD	1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$24.20M	USD	1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$38.70M	USD	1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$38.70M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$197.10M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$197.10M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$115.80M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$115.80M	USD	1 Quarter
Dividends, Preferred Stock	`DividendsPreferredStock`	$14.40M	USD	1 Quarter
Dividends, Preferred Stock	`DividendsPreferredStock`	$14.40M	USD	1 Quarter
Dividends, Preferred Stock	`DividendsPreferredStock`	$14.40M	USD	1 Quarter
Dividends, Preferred Stock	`DividendsPreferredStock`	$14.40M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$300.00K	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$300.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.10M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.10M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.70M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.70M	USD	1 Quarter
Treasury stock, at cost; 23,069,535 and 22,720,986 shares in 2024 and 2023, respectively	`TreasuryStockValue`	$1.06B	USD	Point-in-time
Treasury stock, at cost; 23,069,535 and 22,720,986 shares in 2024 and 2023, respectively	`TreasuryStockValue`	$1.06B	USD	Point-in-time
Treasury stock, at cost; 23,069,535 and 22,720,986 shares in 2024 and 2023, respectively	`TreasuryStockValue`	$1.11B	USD	Point-in-time
Treasury stock, at cost; 23,069,535 and 22,720,986 shares in 2024 and 2023, respectively	`TreasuryStockValue`	$1.11B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	22.12M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	22.12M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	22.72M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	22.72M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	22.20M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	22.20M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	23.07M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	23.07M	shares	Point-in-time
Dividends, Common Stock	`DividendsCommonStock`	$20.90M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$20.90M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$19.20M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$19.20M	USD	1 Quarter
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.03B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.03B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.59B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.59B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.45B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.45B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.98B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.98B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.