10-K Filing

WATSCO INC CIK: 105016 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001193125-13-084635`
Period End Date	20121231
Filing Date	20130228
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	wso-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 79 Cash Flow Statement 85 Stockholders Equity 48 Comprehensive Income 21

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$126.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$58.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$73.77M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$377.65M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$327.66M	USD	Point-in-time
Inventories	`InventoryNet`	$465.35M	USD	Point-in-time
Inventories	`InventoryNet`	$546.08M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$17.94M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$19.49M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$828.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.02B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$39.45M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$42.84M	USD	Point-in-time
Goodwill	`Goodwill`	$303.70M	USD	Point-in-time
Goodwill	`Goodwill`	$319.44M	USD	Point-in-time
Goodwill	`Goodwill`	$397.26M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$219.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$75.37M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.71M	USD	Point-in-time
Assets, Total	`Assets`	$1.27B	USD	Point-in-time
Assets, Total	`Assets`	$1.68B	USD	Point-in-time
Current portion of long-term obligations	`OtherLongTermDebtCurrent`	$19.00K	USD	Point-in-time
Current portion of long-term obligations	`OtherLongTermDebtCurrent`	$4.00K	USD	Point-in-time
Borrowings under revolving credit agreement	`LinesOfCreditCurrent`	$20.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$127.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$184.96M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$97.40M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$75.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$282.36M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$223.04M	USD	Point-in-time
Borrowings under revolving credit agreement	`LongTermLineOfCredit`	$316.18M	USD	Point-in-time
Other long-term obligations, net of current portion	`OtherLongTermDebtNoncurrent`	$14.00K	USD	Point-in-time
Total long-term obligations	`LongTermDebtNoncurrent`	$316.20M	USD	Point-in-time
Deferred income taxes and other liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$61.46M	USD	Point-in-time
Deferred income taxes and other liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$43.40M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.50 par value, 10,000,000 shares authorized; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.50 par value, 10,000,000 shares authorized; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$493.52M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$592.82M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-593.00K	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.10M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-352.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$251.47M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$404.36M	USD	Point-in-time
Treasury stock, at cost, 6,322,650 shares of Common stock and 48,263 shares of Class B common stock in 2012 and 2011	`TreasuryStockValue`	$114.42M	USD	Point-in-time
Treasury stock, at cost, 6,322,650 shares of Common stock and 48,263 shares of Class B common stock in 2012 and 2011	`TreasuryStockValue`	$114.42M	USD	Point-in-time
Total Watsco, Inc. shareholders' equity	`StockholdersEquity`	$748.21M	USD	Point-in-time
Total Watsco, Inc. shareholders' equity	`StockholdersEquity`	$802.79M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$198.92M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$273.83M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$928.90M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$894.81M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$1.68B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$1.27B	USD	Point-in-time

Income Statement 79 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$2.98B	USD	Annual
Revenues	`Revenues`	$765.54M	USD	1 Quarter
Revenues	`Revenues`	$645.83M	USD	1 Quarter
Revenues	`Revenues`	$883.55M	USD	1 Quarter
Revenues	`Revenues`	$914.04M	USD	1 Quarter
Revenues	`Revenues`	$1.02B	USD	1 Quarter
Revenues	`Revenues`	$3.43B	USD	Annual
Revenues	`Revenues`	$534.34M	USD	1 Quarter
Revenues	`Revenues`	$1.01B	USD	1 Quarter
Revenues	`Revenues`	$2.84B	USD	Annual
Revenues	`Revenues`	$633.51M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.25B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.62B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.17B	USD	Annual
Gross profit	`GrossProfit`	$213.19M	USD	1 Quarter
Gross profit	`GrossProfit`	$242.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$150.62M	USD	1 Quarter
Gross profit	`GrossProfit`	$728.29M	USD	Annual
Gross profit	`GrossProfit`	$134.99M	USD	1 Quarter
Gross profit	`GrossProfit`	$160.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$182.79M	USD	1 Quarter
Gross profit	`GrossProfit`	$238.47M	USD	1 Quarter
Gross profit	`GrossProfit`	$673.24M	USD	Annual
Gross profit	`GrossProfit`	$219.41M	USD	1 Quarter
Gross profit	`GrossProfit`	$814.39M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$529.24M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$507.67M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$589.49M	USD	Annual
Operating income	`OperatingIncomeLoss`	$224.91M	USD	Annual
Operating income	`OperatingIncomeLoss`	$165.57M	USD	Annual
Operating income	`OperatingIncomeLoss`	$199.05M	USD	Annual
Interest expense, net	`InterestExpense`	$3.49M	USD	Annual
Interest expense, net	`InterestExpense`	$4.67M	USD	Annual
Interest expense, net	`InterestExpense`	$4.46M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$162.08M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$194.59M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$220.24M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$62.64M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$50.36M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$56.85M	USD	Annual
Net income	`ProfitLoss`	$137.74M	USD	Annual
Net income	`ProfitLoss`	$157.60M	USD	Annual
Net income	`ProfitLoss`	$111.72M	USD	Annual
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.96M	USD	Annual
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$54.27M	USD	Annual
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$47.29M	USD	Annual
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$41.01M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$103.33M	USD	Annual
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$90.45M	USD	Annual
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$33.55M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$14.76M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$13.38M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$36.02M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$80.76M	USD	Annual
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$8.47M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$39.10M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$7.50M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.49	USD	Annual
Basic	`EarningsPerShareBasic`	$1.15	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.75	USD	Annual
Basic	`EarningsPerShareBasic`	$2.70	USD	Annual
Basic	`EarningsPerShareBasic`	$1.09	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.19	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.02	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.19	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.49	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.09	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.74	USD	Annual
Diluted	`EarningsPerShareDiluted`	$2.70	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.15	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.02	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter

Cash Flow Statement 85 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$137.74M	USD	Annual
Net income	`ProfitLoss`	$157.60M	USD	Annual
Net income	`ProfitLoss`	$111.72M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.77M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.91M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.72M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$7.94M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$6.66M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$5.17M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$8.31M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$12.72M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$6.72M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.02M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.83M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.37M	USD	Annual
Non-cash contribution for 401(k) plan	`NonCashContributionTo401KPlan`	$1.72M	USD	Annual
Non-cash contribution for 401(k) plan	`NonCashContributionTo401KPlan`	$1.77M	USD	Annual
Non-cash contribution for 401(k) plan	`NonCashContributionTo401KPlan`	$489.00K	USD	Annual
Loss (gain) on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$432.00K	USD	Annual
Loss (gain) on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-103.00K	USD	Annual
Loss (gain) on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-171.00K	USD	Annual
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.08M	USD	Annual
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.86M	USD	Annual
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$859.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.75M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-11.99M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$41.25M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$22.49M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$26.65M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-21.45M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayable`	$-98.61M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayable`	$28.09M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayable`	$11.87M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.91M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.08M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.72M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$173.34M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.80M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$61.45M	USD	Annual
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.82M	USD	Annual
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$43.45M	USD	Annual
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$80.48M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.93M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.42M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.32M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$737.00K	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$504.00K	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.11M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.13M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-92.29M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.64M	USD	Annual
Dividends on Common and Class B common stock	`PaymentsOfDividendsCommonStock`	$256.22M	USD	Annual
Dividends on Common and Class B common stock	`PaymentsOfDividendsCommonStock`	$66.03M	USD	Annual
Dividends on Common and Class B common stock	`PaymentsOfDividendsCommonStock`	$73.28M	USD	Annual
Purchase of additional ownership from noncontrolling interest	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$51.88M	USD	Annual
Distributions to noncontrolling interest	`PaymentsOfDistributionsToAffiliates`	$13.64M	USD	Annual
Distributions to noncontrolling interest	`PaymentsOfDistributionsToAffiliates`	$16.00M	USD	Annual
Distributions to noncontrolling interest	`PaymentsOfDistributionsToAffiliates`	$26.47M	USD	Annual
Payment of fees related to revolving credit agreements	`PaymentOfFeesRelatedToRevolvingCreditAgreement`	$38.00K	USD	Annual
Payment of fees related to revolving credit agreements	`PaymentOfFeesRelatedToRevolvingCreditAgreement`	$2.12M	USD	Annual
Repayments of other long-term obligations	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-69.00K	USD	Annual
Repayments of other long-term obligations	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-1.00K	USD	Annual
Repayments of other long-term obligations	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-729.00K	USD	Annual
Return of capital contribution to noncontrolling interest	`PaymentsToMinorityShareholders`	$32.00M	USD	Annual
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.08M	USD	Annual
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.86M	USD	Annual
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$859.00K	USD	Annual
Net proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.36M	USD	Annual
Net proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$6.04M	USD	Annual
Net proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.31M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-115.63M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-74.26M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-23.08M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$127.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$58.10M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-110.83M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$68.41M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$126.50M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$58.09M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$15.67M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$73.77M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$126.50M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$58.09M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$15.67M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$73.77M	USD	Point-in-time

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared, common stock	`CommonStockDividendsPerShareDeclared`	$7.48	USD	Annual
Cash dividends declared, common stock	`CommonStockDividendsPerShareDeclared`	$2.04	USD	Annual
Cash dividends declared, common stock	`CommonStockDividendsPerShareDeclared`	$2.23	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$928.90M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$894.81M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Point-in-time
Net income	`ProfitLoss`	$137.74M	USD	Annual
Net income	`ProfitLoss`	$157.60M	USD	Annual
Net income	`ProfitLoss`	$111.72M	USD	Annual
Other comprehensive Income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$228.00K	USD	Annual
Other comprehensive Income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$241.00K	USD	Annual
Other comprehensive Income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.75M	USD	Annual
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$617.00K	USD	Annual
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$4.37M	USD	Annual
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.23M	USD	Annual
Common stock contribution to 401(k) plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeBenefitPlan`	9,975.00	shares	Annual
Common stock contribution to 401(k) plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeBenefitPlan`	26,991.00	shares	Annual
Common stock contribution to 401(k) plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeBenefitPlan`	27,240.00	shares	Annual
Common stock contribution to 401(k) plan	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$1.77M	USD	Annual
Common stock contribution to 401(k) plan	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$1.72M	USD	Annual
Common stock contribution to 401(k) plan	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$489.00K	USD	Annual
Stock issuances from exercise of stock options and employee stock purchase plan	`StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue`	$7.16M	USD	Annual
Stock issuances from exercise of stock options and employee stock purchase plan	`StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue`	$7.32M	USD	Annual
Stock issuances from exercise of stock options and employee stock purchase plan	`StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue`	$5.55M	USD	Annual
Excess tax benefit from share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.08M	USD	Annual
Excess tax benefit from share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$859.00K	USD	Annual
Excess tax benefit from share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$2.86M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.72M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.17M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.34M	USD	Annual
Cash dividends declared on Common and Class B common stock	`DividendsCommonStockCash`	$73.28M	USD	Annual
Cash dividends declared on Common and Class B common stock	`DividendsCommonStockCash`	$256.22M	USD	Annual
Cash dividends declared on Common and Class B common stock	`DividendsCommonStockCash`	$66.03M	USD	Annual
Return of capital contribution to noncontrolling interest	`ReturnOfCapitalContributionToNoncontrollingInterest`	$32.00M	USD	Annual
Common stock issued for Carrier Enterprise III	`StockIssuedDuringPeriodValueAcquisitions`	$93.25M	USD	Annual
Fair value increment over carrying value of locations contributed to joint venture	`AdjustmentToAdditionalPaidInCapitalOfFairValueIncrementOverCarryingValueOfLocationsContributedToJointVenture`	$7.06M	USD	Annual
Fair value of noncontrolling interest	`FairValueOfNoncontrollingInterest`	$7.71M	USD	Annual
Fair value of noncontrolling interest in Carrier Enterprise III	`NoncontrollingInterestIncreaseFromBusinessCombination`	$104.24M	USD	Annual
Share of carrying value of our locations contributed to joint venture	`ShareOfCarryingValueContributedToJointVenture`	$34.92M	USD	Annual
Decrease in noncontrolling interest in Carrier Enterprise I	`MinorityInterestDecreaseFromRedemptions`	$51.88M	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$23.31M	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$23.43M	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$39.01M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$928.90M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$894.81M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$137.74M	USD	Annual
Net income	`ProfitLoss`	$157.60M	USD	Annual
Net income	`ProfitLoss`	$111.72M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.78M	USD	Annual
Unrealized gain on derivative instrument arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$194.00K	USD	Annual
Unrealized gain on derivative instrument arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$238.00K	USD	Annual
Unrealized gain on available-for-sale securities arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$35.00K	USD	Annual
Unrealized gain on available-for-sale securities arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$34.00K	USD	Annual
Unrealized gain on available-for-sale securities arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$228.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$241.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.75M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$137.98M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$111.95M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$155.85M	USD	Annual
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$54.27M	USD	Annual
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$30.96M	USD	Annual
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$47.29M	USD	Annual
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$90.69M	USD	Annual
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$101.58M	USD	Annual
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$80.99M	USD	Annual

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