10-Q Filing

WATSCO INC CIK: 105016 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001193125-24-192839`
Period End Date	20240630
Filing Date	20240802
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	d798256d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 116 Cash Flow Statement 152 Stockholders Equity 102 Comprehensive Income 56

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$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
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$224.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$224.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$210.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$210.11M	USD	Point-in-time
Short-term cash investments	`ShortTermInvestments`	$200.00M	USD	Point-in-time
Short-term cash investments	`ShortTermInvestments`	$200.00M	USD	Point-in-time
Short-term cash investments	`ShortTermInvestments`	-	USD	Point-in-time
Short-term cash investments	`ShortTermInvestments`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.00B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.00B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$797.83M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$797.83M	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.35B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.35B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.57B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.57B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$34.72M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$34.72M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$36.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$36.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.39B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.39B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$138.30M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$138.30M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$136.23M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$136.23M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$368.75M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$368.75M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$384.82M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$384.82M	USD	Point-in-time
Goodwill	`Goodwill`	$457.15M	USD	Point-in-time
Goodwill	`Goodwill`	$457.15M	USD	Point-in-time
Goodwill	`Goodwill`	$458.35M	USD	Point-in-time
Goodwill	`Goodwill`	$458.35M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$211.59M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$211.59M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$218.15M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$218.15M	USD	Point-in-time
Investment in unconsolidated entity	`EquityMethodInvestments`	$146.24M	USD	Point-in-time
Investment in unconsolidated entity	`EquityMethodInvestments`	$146.24M	USD	Point-in-time
Investment in unconsolidated entity	`EquityMethodInvestments`	$156.89M	USD	Point-in-time
Investment in unconsolidated entity	`EquityMethodInvestments`	$156.89M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.98M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.98M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.74M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.74M	USD	Point-in-time
Total assets	`Assets`	$3.73B	USD	Point-in-time
Total assets	`Assets`	$3.73B	USD	Point-in-time
Total assets	`Assets`	$4.40B	USD	Point-in-time
Total assets	`Assets`	$4.40B	USD	Point-in-time
Current portion of lease liabilities	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$104.41M	USD	Point-in-time
Current portion of lease liabilities	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$104.41M	USD	Point-in-time
Current portion of lease liabilities	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$100.27M	USD	Point-in-time
Current portion of lease liabilities	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$100.27M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$369.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$369.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$564.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$564.08M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$276.68M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$276.68M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$242.35M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$242.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$945.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$945.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$712.01M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$712.01M	USD	Point-in-time
Borrowings under revolving credit agreement	`LongTermLineOfCredit`	-	USD	Point-in-time
Borrowings under revolving credit agreement	`LongTermLineOfCredit`	-	USD	Point-in-time
Borrowings under revolving credit agreement	`LongTermLineOfCredit`	$15.40M	USD	Point-in-time
Borrowings under revolving credit agreement	`LongTermLineOfCredit`	$15.40M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilitiesNetOfCurrentPortion`	$291.43M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilitiesNetOfCurrentPortion`	$291.43M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilitiesNetOfCurrentPortion`	$276.91M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilitiesNetOfCurrentPortion`	$276.91M	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$15.68M	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$15.68M	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$12.21M	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$12.21M	USD	Point-in-time
Total long-term obligations	`LongTermDebtAndCapitalLeaseObligations`	$304.53M	USD	Point-in-time
Total long-term obligations	`LongTermDebtAndCapitalLeaseObligations`	$304.53M	USD	Point-in-time
Total long-term obligations	`LongTermDebtAndCapitalLeaseObligations`	$307.12M	USD	Point-in-time
Total long-term obligations	`LongTermDebtAndCapitalLeaseObligations`	$307.12M	USD	Point-in-time
Deferred income taxes and other liabilities	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$98.85M	USD	Point-in-time
Deferred income taxes and other liabilities	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$98.85M	USD	Point-in-time
Deferred income taxes and other liabilities	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$96.45M	USD	Point-in-time
Deferred income taxes and other liabilities	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$96.45M	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
Preferred stock, $0.50 par value	`PreferredStockValue`	-	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
Preferred stock, $0.50 par value	`PreferredStockValue`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.15B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.15B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.47B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.47B	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-42.33M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-42.33M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-50.17M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-50.17M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.18B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.18B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.25B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.25B	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$73.81M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$73.81M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$86.63M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$86.63M	USD	Point-in-time
Total Watsco, Inc. shareholders' equity	`StockholdersEquity`	$2.23B	USD	Point-in-time
Total Watsco, Inc. shareholders' equity	`StockholdersEquity`	$2.23B	USD	Point-in-time
Total Watsco, Inc. shareholders' equity	`StockholdersEquity`	$2.61B	USD	Point-in-time
Total Watsco, Inc. shareholders' equity	`StockholdersEquity`	$2.61B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$433.35M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$433.35M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$386.35M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$386.35M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.31B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.31B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$4.40B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$4.40B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.73B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.73B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$2.14B	USD	1 Quarter
Revenues	`Revenues`	$2.14B	USD	1 Quarter
Revenues	`Revenues`	$3.70B	USD	2 Qtrs
Revenues	`Revenues`	$3.70B	USD	2 Qtrs
Revenues	`Revenues`	$3.55B	USD	2 Qtrs
Revenues	`Revenues`	$3.55B	USD	2 Qtrs
Revenues	`Revenues`	$2.00B	USD	1 Quarter
Revenues	`Revenues`	$2.00B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.54B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.54B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.56B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.56B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.44B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.44B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.69B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.69B	USD	2 Qtrs
Gross profit	`GrossProfit`	$579.76M	USD	1 Quarter
Gross profit	`GrossProfit`	$579.76M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.01B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.01B	USD	2 Qtrs
Gross profit	`GrossProfit`	$562.62M	USD	1 Quarter
Gross profit	`GrossProfit`	$562.62M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.01B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.01B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$628.58M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$628.58M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$591.21M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$591.21M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$304.15M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$304.15M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$319.03M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$319.03M	USD	1 Quarter
Other income	`IncomeLossFromEquityMethodInvestments`	$10.88M	USD	2 Qtrs
Other income	`IncomeLossFromEquityMethodInvestments`	$10.88M	USD	2 Qtrs
Other income	`IncomeLossFromEquityMethodInvestments`	$8.07M	USD	1 Quarter
Other income	`IncomeLossFromEquityMethodInvestments`	$8.07M	USD	1 Quarter
Other income	`IncomeLossFromEquityMethodInvestments`	$7.24M	USD	1 Quarter
Other income	`IncomeLossFromEquityMethodInvestments`	$7.24M	USD	1 Quarter
Other income	`IncomeLossFromEquityMethodInvestments`	$13.53M	USD	2 Qtrs
Other income	`IncomeLossFromEquityMethodInvestments`	$13.53M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$395.34M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$395.34M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$265.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$265.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$430.44M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$430.44M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$268.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$268.80M	USD	1 Quarter
Interest (income) expense, net	`InterestIncomeExpenseNet`	$4.91M	USD	1 Quarter
Interest (income) expense, net	`InterestIncomeExpenseNet`	$4.91M	USD	1 Quarter
Interest (income) expense, net	`InterestIncomeExpenseNet`	$7.38M	USD	2 Qtrs
Interest (income) expense, net	`InterestIncomeExpenseNet`	$7.38M	USD	2 Qtrs
Interest (income) expense, net	`InterestIncomeExpenseNet`	$-4.03M	USD	2 Qtrs
Interest (income) expense, net	`InterestIncomeExpenseNet`	$-4.03M	USD	2 Qtrs
Interest (income) expense, net	`InterestIncomeExpenseNet`	$-3.42M	USD	1 Quarter
Interest (income) expense, net	`InterestIncomeExpenseNet`	$-3.42M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$402.72M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$402.72M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$273.72M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$273.72M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$426.42M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$426.42M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$262.29M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$262.29M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$83.81M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$83.81M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$90.64M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$90.64M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$56.89M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$56.89M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$59.06M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$59.06M	USD	1 Quarter
Net income	`ProfitLoss`	$214.65M	USD	1 Quarter
Net income	`ProfitLoss`	$214.65M	USD	1 Quarter
Net income	`ProfitLoss`	$130.37M	USD	1 Quarter
Net income	`ProfitLoss`	$130.37M	USD	1 Quarter
Net income	`ProfitLoss`	$335.77M	USD	2 Qtrs
Net income	`ProfitLoss`	$335.77M	USD	2 Qtrs
Net income	`ProfitLoss`	$205.40M	USD	1 Quarter
Net income	`ProfitLoss`	$205.40M	USD	1 Quarter
Net income	`ProfitLoss`	$318.91M	USD	2 Qtrs
Net income	`ProfitLoss`	$318.91M	USD	2 Qtrs
Net income	`ProfitLoss`	$104.26M	USD	1 Quarter
Net income	`ProfitLoss`	$104.26M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.24M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.24M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.64M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.64M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$50.50M	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$50.50M	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$52.94M	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$52.94M	USD	2 Qtrs
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$181.41M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$181.41M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$172.76M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$172.76M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$282.84M	USD	2 Qtrs
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$282.84M	USD	2 Qtrs
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$268.41M	USD	2 Qtrs
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$268.41M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$4.43	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.43	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.50	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.50	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$7.27	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$7.27	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$6.71	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$6.71	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$6.69	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$6.69	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$4.42	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.42	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.49	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.49	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$7.25	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$7.25	USD	2 Qtrs

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$214.65M	USD	1 Quarter
Net income	`ProfitLoss`	$214.65M	USD	1 Quarter
Net income	`ProfitLoss`	$130.37M	USD	1 Quarter
Net income	`ProfitLoss`	$130.37M	USD	1 Quarter
Net income	`ProfitLoss`	$335.77M	USD	2 Qtrs
Net income	`ProfitLoss`	$335.77M	USD	2 Qtrs
Net income	`ProfitLoss`	$205.40M	USD	1 Quarter
Net income	`ProfitLoss`	$205.40M	USD	1 Quarter
Net income	`ProfitLoss`	$318.91M	USD	2 Qtrs
Net income	`ProfitLoss`	$318.91M	USD	2 Qtrs
Net income	`ProfitLoss`	$104.26M	USD	1 Quarter
Net income	`ProfitLoss`	$104.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.61M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.61M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.89M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.89M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$13.53M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$13.53M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$16.52M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$16.52M	USD	2 Qtrs
Non-cash contribution to 401(k) plan	`NonCashContributionTo401KPlan`	$8.86M	USD	2 Qtrs
Non-cash contribution to 401(k) plan	`NonCashContributionTo401KPlan`	$8.86M	USD	2 Qtrs
Non-cash contribution to 401(k) plan	`NonCashContributionTo401KPlan`	$8.73M	USD	2 Qtrs
Non-cash contribution to 401(k) plan	`NonCashContributionTo401KPlan`	$8.73M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.41M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.41M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.57M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.57M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$3.44M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$3.44M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$3.57M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$3.57M	USD	2 Qtrs
Other income from investment in unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$10.88M	USD	2 Qtrs
Other income from investment in unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$10.88M	USD	2 Qtrs
Other income from investment in unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$8.07M	USD	1 Quarter
Other income from investment in unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$8.07M	USD	1 Quarter
Other income from investment in unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$7.24M	USD	1 Quarter
Other income from investment in unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$7.24M	USD	1 Quarter
Other income from investment in unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$13.53M	USD	2 Qtrs
Other income from investment in unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$13.53M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-294.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-294.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$481.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$481.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$203.96M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$203.96M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$243.44M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$243.44M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$225.98M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$225.98M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$313.63M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$313.63M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$233.52M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$233.52M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$103.44M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$103.44M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.81M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.81M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.91M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.91M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-89.18M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-89.18M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$161.44M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$161.44M	USD	2 Qtrs
Purchases of short-term cash investments	`PaymentsToAcquireShortTermInvestments`	$200.00M	USD	2 Qtrs
Purchases of short-term cash investments	`PaymentsToAcquireShortTermInvestments`	$200.00M	USD	2 Qtrs
Purchases of short-term cash investments	`PaymentsToAcquireShortTermInvestments`	-	USD	2 Qtrs
Purchases of short-term cash investments	`PaymentsToAcquireShortTermInvestments`	-	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.26M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.26M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.83M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.83M	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.17M	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.17M	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.99M	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.99M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$120.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$120.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.23M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.23M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.59M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.59M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-217.31M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-217.31M	USD	2 Qtrs
Net proceeds from the sale of Common stock	`ProceedsFromSaleOfTreasuryStock`	$281.78M	USD	2 Qtrs
Net proceeds from the sale of Common stock	`ProceedsFromSaleOfTreasuryStock`	$281.78M	USD	2 Qtrs
Net proceeds from the sale of Common stock	`ProceedsFromSaleOfTreasuryStock`	$15.18M	USD	2 Qtrs
Net proceeds from the sale of Common stock	`ProceedsFromSaleOfTreasuryStock`	$15.18M	USD	2 Qtrs
Net proceeds from issuances of Common stock under employee-related plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$13.83M	USD	2 Qtrs
Net proceeds from issuances of Common stock under employee-related plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$13.83M	USD	2 Qtrs
Net proceeds from issuances of Common stock under employee-related plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$17.10M	USD	2 Qtrs
Net proceeds from issuances of Common stock under employee-related plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$17.10M	USD	2 Qtrs
Net proceeds from Dividend Reinvestment Plan	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$1.00K	USD	2 Qtrs
Net proceeds from Dividend Reinvestment Plan	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$1.00K	USD	2 Qtrs
Net proceeds from Dividend Reinvestment Plan	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	-	USD	2 Qtrs
Net proceeds from Dividend Reinvestment Plan	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	-	USD	2 Qtrs
Payment of fees related to revolving credit agreement	`PaymentsOfDebtIssuanceCosts`	$580.00K	USD	2 Qtrs
Payment of fees related to revolving credit agreement	`PaymentsOfDebtIssuanceCosts`	$580.00K	USD	2 Qtrs
Payment of fees related to revolving credit agreement	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment of fees related to revolving credit agreement	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Net repayments under prior revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	-	USD	2 Qtrs
Net repayments under prior revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	-	USD	2 Qtrs
Net repayments under prior revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	$56.40M	USD	2 Qtrs
Net repayments under prior revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	$56.40M	USD	2 Qtrs
Repurchases of common stock to satisfy employee withholding tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.25M	USD	2 Qtrs
Repurchases of common stock to satisfy employee withholding tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.25M	USD	2 Qtrs
Repurchases of common stock to satisfy employee withholding tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.21M	USD	2 Qtrs
Repurchases of common stock to satisfy employee withholding tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.21M	USD	2 Qtrs
Net repayments of finance lease liabilities	`NetRepaymentsOfFinanceLeaseLiabilities`	$1.79M	USD	2 Qtrs
Net repayments of finance lease liabilities	`NetRepaymentsOfFinanceLeaseLiabilities`	$1.79M	USD	2 Qtrs
Net repayments of finance lease liabilities	`NetRepaymentsOfFinanceLeaseLiabilities`	$2.90M	USD	2 Qtrs
Net repayments of finance lease liabilities	`NetRepaymentsOfFinanceLeaseLiabilities`	$2.90M	USD	2 Qtrs
Net (repayments) proceeds under current revolving credit agreement	`ProceedsFromRepaymentsOfLinesOfCredit`	$-15.40M	USD	2 Qtrs
Net (repayments) proceeds under current revolving credit agreement	`ProceedsFromRepaymentsOfLinesOfCredit`	$-15.40M	USD	2 Qtrs
Net (repayments) proceeds under current revolving credit agreement	`ProceedsFromRepaymentsOfLinesOfCredit`	$342.90M	USD	2 Qtrs
Net (repayments) proceeds under current revolving credit agreement	`ProceedsFromRepaymentsOfLinesOfCredit`	$342.90M	USD	2 Qtrs
Dividends on Common and Class B common stock	`PaymentsOfDividendsCommonStock`	$205.57M	USD	2 Qtrs
Dividends on Common and Class B common stock	`PaymentsOfDividendsCommonStock`	$205.57M	USD	2 Qtrs
Dividends on Common and Class B common stock	`PaymentsOfDividendsCommonStock`	$190.41M	USD	2 Qtrs
Dividends on Common and Class B common stock	`PaymentsOfDividendsCommonStock`	$190.41M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$120.47M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$120.47M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$73.81M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$73.81M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.19M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.19M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.32M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.32M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.02M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.02M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.74M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.74M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$162.53M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$162.53M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$210.11M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$210.11M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.85M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.85M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$162.53M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$162.53M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$210.11M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$210.11M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.85M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.85M	USD	Point-in-time
Common stock issued for Commercial Specialists, Inc.	`BusinessCombinationStockIssuedForCommercialSpecialistsInc`	$752.00K	USD	2 Qtrs
Common stock issued for Commercial Specialists, Inc.	`BusinessCombinationStockIssuedForCommercialSpecialistsInc`	$752.00K	USD	2 Qtrs
Common stock issued for Commercial Specialists, Inc.	`BusinessCombinationStockIssuedForCommercialSpecialistsInc`	-	USD	2 Qtrs
Common stock issued for Commercial Specialists, Inc.	`BusinessCombinationStockIssuedForCommercialSpecialistsInc`	-	USD	2 Qtrs

Stockholders Equity 102 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared and paid, common stock	`CommonStockDividendsPerShareDeclared`	$2.45	USD	1 Quarter
Cash dividends declared and paid, common stock	`CommonStockDividendsPerShareDeclared`	$2.45	USD	1 Quarter
Cash dividends declared and paid, common stock	`CommonStockDividendsPerShareDeclared`	$2.45	USD	1 Quarter
Cash dividends declared and paid, common stock	`CommonStockDividendsPerShareDeclared`	$2.45	USD	1 Quarter
Cash dividends declared and paid, common stock	`CommonStockDividendsPerShareDeclared`	$2.70	USD	1 Quarter
Cash dividends declared and paid, common stock	`CommonStockDividendsPerShareDeclared`	$2.70	USD	1 Quarter
Cash dividends declared and paid, common stock	`CommonStockDividendsPerShareDeclared`	$2.45	USD	1 Quarter
Cash dividends declared and paid, common stock	`CommonStockDividendsPerShareDeclared`	$2.45	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.31B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.31B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Net income	`ProfitLoss`	$214.65M	USD	1 Quarter
Net income	`ProfitLoss`	$214.65M	USD	1 Quarter
Net income	`ProfitLoss`	$130.37M	USD	1 Quarter
Net income	`ProfitLoss`	$130.37M	USD	1 Quarter
Net income	`ProfitLoss`	$335.77M	USD	2 Qtrs
Net income	`ProfitLoss`	$335.77M	USD	2 Qtrs
Net income	`ProfitLoss`	$205.40M	USD	1 Quarter
Net income	`ProfitLoss`	$205.40M	USD	1 Quarter
Net income	`ProfitLoss`	$318.91M	USD	2 Qtrs
Net income	`ProfitLoss`	$318.91M	USD	2 Qtrs
Net income	`ProfitLoss`	$104.26M	USD	1 Quarter
Net income	`ProfitLoss`	$104.26M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$260.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$260.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.38M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.38M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.12M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.12M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-11.34M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-11.34M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.34M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.34M	USD	1 Quarter
Common stock contribution to 401(k) plan	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$8.73M	USD	1 Quarter
Common stock contribution to 401(k) plan	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$8.73M	USD	1 Quarter
Common stock contribution to 401(k) plan	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$8.86M	USD	1 Quarter
Common stock contribution to 401(k) plan	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$8.86M	USD	1 Quarter
Stock issuances from exercise of stock options and employee stock purchase plan	`StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue`	$12.98M	USD	1 Quarter
Stock issuances from exercise of stock options and employee stock purchase plan	`StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue`	$12.98M	USD	1 Quarter
Stock issuances from exercise of stock options and employee stock purchase plan	`StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue`	$5.64M	USD	1 Quarter
Stock issuances from exercise of stock options and employee stock purchase plan	`StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue`	$5.64M	USD	1 Quarter
Stock issuances from exercise of stock options and employee stock purchase plan	`StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue`	$8.16M	USD	1 Quarter
Stock issuances from exercise of stock options and employee stock purchase plan	`StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue`	$8.16M	USD	1 Quarter
Stock issuances from exercise of stock options and employee stock purchase plan	`StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue`	$10.75M	USD	1 Quarter
Stock issuances from exercise of stock options and employee stock purchase plan	`StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue`	$10.75M	USD	1 Quarter
Issuance of Class B common stock	`StockIssuedDuringPeriodValueNewIssues`	$200.00K	USD	1 Quarter
Issuance of Class B common stock	`StockIssuedDuringPeriodValueNewIssues`	$200.00K	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$565.00K	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$565.00K	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$595.00K	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$595.00K	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$6.45M	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$6.45M	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.44M	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.44M	USD	1 Quarter
Net proceeds from the sale of Common stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$14.80M	USD	1 Quarter
Net proceeds from the sale of Common stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$14.80M	USD	1 Quarter
Net proceeds from the sale of Common stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$281.75M	USD	1 Quarter
Net proceeds from the sale of Common stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$281.75M	USD	1 Quarter
Common stock issued for Commercial Specialists, Inc.	`StockIssuedDuringPeriodValueAcquisitions`	$752.00K	USD	1 Quarter
Common stock issued for Commercial Specialists, Inc.	`StockIssuedDuringPeriodValueAcquisitions`	$752.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.39M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.39M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.47M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.47M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.83M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.83M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.76M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.76M	USD	1 Quarter
Cash dividends declared and paid on Common and Class B common stock	`DividendsCommonStockCash`	$94.97M	USD	1 Quarter
Cash dividends declared and paid on Common and Class B common stock	`DividendsCommonStockCash`	$94.97M	USD	1 Quarter
Cash dividends declared and paid on Common and Class B common stock	`DividendsCommonStockCash`	$108.80M	USD	1 Quarter
Cash dividends declared and paid on Common and Class B common stock	`DividendsCommonStockCash`	$108.80M	USD	1 Quarter
Cash dividends declared and paid on Common and Class B common stock	`DividendsCommonStockCash`	$96.77M	USD	1 Quarter
Cash dividends declared and paid on Common and Class B common stock	`DividendsCommonStockCash`	$96.77M	USD	1 Quarter
Cash dividends declared and paid on Common and Class B common stock	`DividendsCommonStockCash`	$95.44M	USD	1 Quarter
Cash dividends declared and paid on Common and Class B common stock	`DividendsCommonStockCash`	$95.44M	USD	1 Quarter
Dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$1.00K	USD	1 Quarter
Dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$1.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.31B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.31B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$214.65M	USD	1 Quarter
Net income	`ProfitLoss`	$214.65M	USD	1 Quarter
Net income	`ProfitLoss`	$130.37M	USD	1 Quarter
Net income	`ProfitLoss`	$130.37M	USD	1 Quarter
Net income	`ProfitLoss`	$335.77M	USD	2 Qtrs
Net income	`ProfitLoss`	$335.77M	USD	2 Qtrs
Net income	`ProfitLoss`	$205.40M	USD	1 Quarter
Net income	`ProfitLoss`	$205.40M	USD	1 Quarter
Net income	`ProfitLoss`	$318.91M	USD	2 Qtrs
Net income	`ProfitLoss`	$318.91M	USD	2 Qtrs
Net income	`ProfitLoss`	$104.26M	USD	1 Quarter
Net income	`ProfitLoss`	$104.26M	USD	1 Quarter
Other comprehensive (loss) income, net of tax Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.12M	USD	1 Quarter
Other comprehensive (loss) income, net of tax Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.12M	USD	1 Quarter
Other comprehensive (loss) income, net of tax Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.38M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.38M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.34M	USD	1 Quarter
Other comprehensive (loss) income, net of tax Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.34M	USD	1 Quarter
Other comprehensive (loss) income, net of tax Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.34M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.34M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$260.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$260.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$7.38M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$7.38M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$7.12M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$7.12M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-11.34M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-11.34M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-3.34M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-3.34M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$212.52M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$212.52M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$211.31M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$211.31M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$307.58M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$307.58M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$343.15M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$343.15M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.97M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.97M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$55.36M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$55.36M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$47.00M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$47.00M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.20M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.20M	USD	1 Quarter
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$287.79M	USD	2 Qtrs
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$287.79M	USD	2 Qtrs
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$260.57M	USD	2 Qtrs
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$260.57M	USD	2 Qtrs
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$179.11M	USD	1 Quarter
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$179.11M	USD	1 Quarter
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$177.54M	USD	1 Quarter
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$177.54M	USD	1 Quarter

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