10-Q Filing

WATSCO INC CIK: 105016 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001193125-17-335682`
Period End Date	20170930
Filing Date	20171107
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	wso-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 65 Income Statement 54 Cash Flow Statement 60 Comprehensive Income 36

Balance Sheet 65 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.50	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.01M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$475.97M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$568.46M	USD	Point-in-time
Inventories	`InventoryNet`	$685.01M	USD	Point-in-time
Inventories	`InventoryNet`	$786.06M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$23.16M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$17.76M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.44B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.24B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$90.50M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$91.48M	USD	Point-in-time
Goodwill	`Goodwill`	$379.74M	USD	Point-in-time
Goodwill	`Goodwill`	$382.97M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$158.56M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$163.01M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.69M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$71.81M	USD	Point-in-time
Total assets	`Assets`	$2.15B	USD	Point-in-time
Total assets	`Assets`	$1.87B	USD	Point-in-time
Current portion of other long-term obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$244.00K	USD	Point-in-time
Current portion of other long-term obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$200.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$185.48M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$296.35M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$129.21M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$163.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$460.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$314.89M	USD	Point-in-time
Borrowings under revolving credit agreement	`LongTermLineOfCredit`	$284.70M	USD	Point-in-time
Borrowings under revolving credit agreement	`LongTermLineOfCredit`	$235.29M	USD	Point-in-time
Other long-term obligations, net of current portion	`OtherLongTermDebtNoncurrent`	$345.00K	USD	Point-in-time
Other long-term obligations, net of current portion	`OtherLongTermDebtNoncurrent`	$348.00K	USD	Point-in-time
Total long-term obligations	`LongTermDebtAndCapitalLeaseObligations`	$285.05M	USD	Point-in-time
Total long-term obligations	`LongTermDebtAndCapitalLeaseObligations`	$235.64M	USD	Point-in-time
Deferred income taxes and other liabilities	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$70.74M	USD	Point-in-time
Deferred income taxes and other liabilities	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$72.37M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.50 par value	`CommonStockValue`	$18.34M	USD	Point-in-time
Common stock, $0.50 par value	`CommonStockValue`	$18.35M	USD	Point-in-time
Preferred stock, $0.50 par value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.50 par value	`PreferredStockValue`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$582.79M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$592.35M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-33.87M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-40.53M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-43.53M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$550.48M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$595.98M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$113.80M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$114.42M	USD	Point-in-time
Total Watsco, Inc. shareholders' equity	`StockholdersEquity`	$1.05B	USD	Point-in-time
Total Watsco, Inc. shareholders' equity	`StockholdersEquity`	$1.01B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$279.90M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$245.92M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$1.87B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.15B	USD	Point-in-time

Income Statement 54 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$1.23B	USD	1 Quarter
Revenues	`Revenues`	$3.38B	USD	3 Qtrs
Revenues	`Revenues`	$3.31B	USD	3 Qtrs
Revenues	`Revenues`	$1.24B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$939.03M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.55B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$933.70M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.50B	USD	3 Qtrs
Gross profit	`GrossProfit`	$302.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$806.51M	USD	3 Qtrs
Gross profit	`GrossProfit`	$824.73M	USD	3 Qtrs
Gross profit	`GrossProfit`	$295.89M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$534.51M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$182.90M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$183.73M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$518.95M	USD	3 Qtrs
Other income	`IncomeLossFromEquityMethodInvestments`	$2.29M	USD	1 Quarter
Other income	`IncomeLossFromEquityMethodInvestments`	$2.29M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$114.46M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$119.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$287.56M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$292.51M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-5.02M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-3.04M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-2.12M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-996.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$284.52M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$112.34M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$118.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$287.49M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$82.86M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$32.33M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$88.41M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$37.79M	USD	1 Quarter
Net income	`ProfitLoss`	$80.02M	USD	1 Quarter
Net income	`ProfitLoss`	$196.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$80.52M	USD	1 Quarter
Net income	`ProfitLoss`	$204.63M	USD	3 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$42.86M	USD	3 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$39.67M	USD	3 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.99M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.42M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$153.26M	USD	3 Qtrs
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$63.10M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$164.97M	USD	3 Qtrs
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$65.03M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.78	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.33	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.82	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.62	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$4.62	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.82	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.78	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.32	USD	3 Qtrs

Cash Flow Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$80.02M	USD	1 Quarter
Net income	`ProfitLoss`	$196.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$80.52M	USD	1 Quarter
Net income	`ProfitLoss`	$204.63M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.51M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.08M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$9.60M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$8.36M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$3.98M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$4.10M	USD	3 Qtrs
Non-cash contribution to 401(k) plan	`NonCashContributionTo401KPlan`	$2.35M	USD	3 Qtrs
Non-cash contribution to 401(k) plan	`NonCashContributionTo401KPlan`	$2.43M	USD	3 Qtrs
Other income from investment in unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$2.29M	USD	1 Quarter
Other income from investment in unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$2.29M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-1.90M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-103.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$96.69M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$89.39M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$97.69M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$63.48M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayable`	$137.21M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayable`	$83.55M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.86M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$507.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$184.71M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$146.30M	USD	3 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$63.60M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.99M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.83M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$675.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$139.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-8.31M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-77.29M	USD	3 Qtrs
Dividends on Common and Class B common stock	`PaymentsOfDividendsCommonStock`	$119.47M	USD	3 Qtrs
Dividends on Common and Class B common stock	`PaymentsOfDividendsCommonStock`	$90.30M	USD	3 Qtrs
Purchase of additional ownership from non-controlling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$42.69M	USD	3 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$26.03M	USD	3 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$6.80M	USD	3 Qtrs
Net proceeds (repayments) of other long-term obligations	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$41.00K	USD	3 Qtrs
Net proceeds (repayments) of other long-term obligations	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-110.00K	USD	3 Qtrs
Net proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.12M	USD	3 Qtrs
Net proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$4.96M	USD	3 Qtrs
Net proceeds from the sale of Common stock	`ProceedsFromSaleOfTreasuryStock`	$5.39M	USD	3 Qtrs
Proceeds from non-controlling interest for investment in unconsolidated entity	`ProceedsFromMinorityShareholders`	$12.72M	USD	3 Qtrs
Net proceeds (repayments) under revolving credit agreement	`ProceedsFromRepaymentsOfLinesOfCredit`	$-25.90M	USD	3 Qtrs
Net proceeds (repayments) under revolving credit agreement	`ProceedsFromRepaymentsOfLinesOfCredit`	$49.41M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-98.28M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-137.37M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.52M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$68.00K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$10.66M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$681.00K	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$35.91M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$35.23M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$66.67M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$56.01M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$35.91M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$35.23M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$66.67M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$56.01M	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$80.02M	USD	1 Quarter
Net income	`ProfitLoss`	$196.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$80.52M	USD	1 Quarter
Net income	`ProfitLoss`	$204.63M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.31M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.43M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.38M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.45M	USD	1 Quarter
Unrealized (loss) gain on cash flow hedging instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.02M	USD	3 Qtrs
Unrealized (loss) gain on cash flow hedging instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.48M	USD	3 Qtrs
Unrealized (loss) gain on cash flow hedging instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$391.00K	USD	1 Quarter
Unrealized (loss) gain on cash flow hedging instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-934.00K	USD	1 Quarter
Reclassification of loss (gain) on cash flow hedging instruments into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-94.00K	USD	1 Quarter
Reclassification of loss (gain) on cash flow hedging instruments into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-64.00K	USD	1 Quarter
Reclassification of loss (gain) on cash flow hedging instruments into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-492.00K	USD	3 Qtrs
Reclassification of loss (gain) on cash flow hedging instruments into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$797.00K	USD	3 Qtrs
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$16.00K	USD	3 Qtrs
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.00K	USD	3 Qtrs
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$13.00K	USD	1 Quarter
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$12.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.96M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$15.51M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$10.44M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.53M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$88.55M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$220.14M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$77.56M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$206.56M	USD	3 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.20M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$45.52M	USD	3 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.29M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$46.93M	USD	3 Qtrs
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$61.27M	USD	1 Quarter
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$159.63M	USD	3 Qtrs
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$174.62M	USD	3 Qtrs
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$70.35M	USD	1 Quarter

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