10-Q Filing

WATSCO INC CIK: 105016 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001193125-24-249900`
Period End Date	20240930
Filing Date	20241101
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	d888515d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 120 Cash Flow Statement 160 Stockholders Equity 142 Comprehensive Income 64

Balance Sheet 144 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`	$210.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$210.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$294.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$294.35M	USD	Point-in-time
Short-term cash investments	`ShortTermInvestments`	$255.67M	USD	Point-in-time
Short-term cash investments	`ShortTermInvestments`	$255.67M	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`	$944.50M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$944.50M	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`	$1.60B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.60B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.35B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.35B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$36.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$36.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$41.67M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$41.67M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.39B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.39B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.13B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.13B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$140.32M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$140.32M	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`	$401.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$401.00M	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
Goodwill	`Goodwill`	$458.83M	USD	Point-in-time
Goodwill	`Goodwill`	$458.83M	USD	Point-in-time
Goodwill	`Goodwill`	$457.15M	USD	Point-in-time
Goodwill	`Goodwill`	$457.15M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$211.76M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$211.76M	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`	$162.02M	USD	Point-in-time
Investment in unconsolidated entity	`EquityMethodInvestments`	$162.02M	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
Other assets	`OtherAssetsNoncurrent`	$10.74M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.74M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.56M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.56M	USD	Point-in-time
Total assets	`Assets`	$4.52B	USD	Point-in-time
Total assets	`Assets`	$4.52B	USD	Point-in-time
Total assets	`Assets`	$3.73B	USD	Point-in-time
Total assets	`Assets`	$3.73B	USD	Point-in-time
Current portion of lease liabilities	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$107.37M	USD	Point-in-time
Current portion of lease liabilities	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$107.37M	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`	$549.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$549.44M	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
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$276.34M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$276.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$933.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$933.15M	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`	$15.40M	USD	Point-in-time
Borrowings under revolving credit agreement	`LongTermLineOfCredit`	$15.40M	USD	Point-in-time
Borrowings under revolving credit agreement	`LongTermLineOfCredit`	-	USD	Point-in-time
Borrowings under revolving credit agreement	`LongTermLineOfCredit`	-	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
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilitiesNetOfCurrentPortion`	$305.41M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilitiesNetOfCurrentPortion`	$305.41M	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
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$15.58M	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$15.58M	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`	$320.99M	USD	Point-in-time
Total long-term obligations	`LongTermDebtAndCapitalLeaseObligations`	$320.99M	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
Deferred income taxes and other liabilities	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$101.46M	USD	Point-in-time
Deferred income taxes and other liabilities	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$101.46M	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`	$1.49B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.49B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.15B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.15B	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`	$-46.89M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-46.89M	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`	$1.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.31B	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
Treasury stock, at cost	`TreasuryStockValue`	$73.65M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$73.65M	USD	Point-in-time
Total Watsco, Inc. shareholders' equity	`StockholdersEquity`	$2.70B	USD	Point-in-time
Total Watsco, Inc. shareholders' equity	`StockholdersEquity`	$2.70B	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
Non-controlling interest	`MinorityInterest`	$465.50M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$465.50M	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`	$3.16B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.16B	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`	$2.25B	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`	$2.45B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.67B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.67B	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`	$3.04B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$4.52B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$4.52B	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 120 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$5.68B	USD	3 Qtrs
Revenues	`Revenues`	$5.68B	USD	3 Qtrs
Revenues	`Revenues`	$2.16B	USD	1 Quarter
Revenues	`Revenues`	$2.16B	USD	1 Quarter
Revenues	`Revenues`	$2.13B	USD	1 Quarter
Revenues	`Revenues`	$2.13B	USD	1 Quarter
Revenues	`Revenues`	$5.86B	USD	3 Qtrs
Revenues	`Revenues`	$5.86B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.56B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.56B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.59B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.59B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$4.10B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$4.10B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$4.29B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$4.29B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.58B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.58B	USD	3 Qtrs
Gross profit	`GrossProfit`	$566.95M	USD	1 Quarter
Gross profit	`GrossProfit`	$566.95M	USD	1 Quarter
Gross profit	`GrossProfit`	$566.24M	USD	1 Quarter
Gross profit	`GrossProfit`	$566.24M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.58B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.58B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$319.83M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$319.83M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$326.37M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$326.37M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$911.05M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$911.05M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$954.95M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$954.95M	USD	3 Qtrs
Other income	`IncomeLossFromEquityMethodInvestments`	$10.38M	USD	1 Quarter
Other income	`IncomeLossFromEquityMethodInvestments`	$10.38M	USD	1 Quarter
Other income	`IncomeLossFromEquityMethodInvestments`	$20.38M	USD	3 Qtrs
Other income	`IncomeLossFromEquityMethodInvestments`	$20.38M	USD	3 Qtrs
Other income	`IncomeLossFromEquityMethodInvestments`	$9.51M	USD	1 Quarter
Other income	`IncomeLossFromEquityMethodInvestments`	$9.51M	USD	1 Quarter
Other income	`IncomeLossFromEquityMethodInvestments`	$23.91M	USD	3 Qtrs
Other income	`IncomeLossFromEquityMethodInvestments`	$23.91M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$256.62M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$256.62M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$645.59M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$645.59M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$687.06M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$687.06M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$250.25M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$250.25M	USD	1 Quarter
Interest (income) expense, net	`InterestIncomeExpenseNet`	$-1.89M	USD	1 Quarter
Interest (income) expense, net	`InterestIncomeExpenseNet`	$-1.89M	USD	1 Quarter
Interest (income) expense, net	`InterestIncomeExpenseNet`	$14.16M	USD	3 Qtrs
Interest (income) expense, net	`InterestIncomeExpenseNet`	$14.16M	USD	3 Qtrs
Interest (income) expense, net	`InterestIncomeExpenseNet`	$-5.92M	USD	3 Qtrs
Interest (income) expense, net	`InterestIncomeExpenseNet`	$-5.92M	USD	3 Qtrs
Interest (income) expense, net	`InterestIncomeExpenseNet`	$6.77M	USD	1 Quarter
Interest (income) expense, net	`InterestIncomeExpenseNet`	$6.77M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$659.74M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$659.74M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$254.73M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$254.73M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$681.14M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$681.14M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$257.02M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$257.02M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$55.37M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$55.37M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$54.10M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$54.10M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$139.18M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$139.18M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$144.74M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$144.74M	USD	3 Qtrs
Net income	`ProfitLoss`	$200.62M	USD	1 Quarter
Net income	`ProfitLoss`	$200.62M	USD	1 Quarter
Net income	`ProfitLoss`	$104.26M	USD	1 Quarter
Net income	`ProfitLoss`	$104.26M	USD	1 Quarter
Net income	`ProfitLoss`	$536.40M	USD	3 Qtrs
Net income	`ProfitLoss`	$536.40M	USD	3 Qtrs
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`	$520.56M	USD	3 Qtrs
Net income	`ProfitLoss`	$520.56M	USD	3 Qtrs
Net income	`ProfitLoss`	$201.65M	USD	1 Quarter
Net income	`ProfitLoss`	$201.65M	USD	1 Quarter
Net income	`ProfitLoss`	$205.40M	USD	1 Quarter
Net income	`ProfitLoss`	$205.40M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$81.11M	USD	3 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$81.11M	USD	3 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$82.61M	USD	3 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$82.61M	USD	3 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.62M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.62M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.67M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.67M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$171.03M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$171.03M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$453.79M	USD	3 Qtrs
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$453.79M	USD	3 Qtrs
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$170.95M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$170.95M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$439.44M	USD	3 Qtrs
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$439.44M	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$4.24	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.24	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$10.95	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$10.95	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$11.64	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$11.64	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$4.36	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.36	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.35	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.35	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$11.60	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$11.60	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$4.22	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.22	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$10.92	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$10.92	USD	3 Qtrs

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$200.62M	USD	1 Quarter
Net income	`ProfitLoss`	$200.62M	USD	1 Quarter
Net income	`ProfitLoss`	$104.26M	USD	1 Quarter
Net income	`ProfitLoss`	$104.26M	USD	1 Quarter
Net income	`ProfitLoss`	$536.40M	USD	3 Qtrs
Net income	`ProfitLoss`	$536.40M	USD	3 Qtrs
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`	$520.56M	USD	3 Qtrs
Net income	`ProfitLoss`	$520.56M	USD	3 Qtrs
Net income	`ProfitLoss`	$201.65M	USD	1 Quarter
Net income	`ProfitLoss`	$201.65M	USD	1 Quarter
Net income	`ProfitLoss`	$205.40M	USD	1 Quarter
Net income	`ProfitLoss`	$205.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.33M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.33M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.41M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.41M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$25.06M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$25.06M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$20.79M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$20.79M	USD	3 Qtrs
Non-cash contribution to 401(k) plan	`NonCashContributionTo401KPlan`	$8.73M	USD	3 Qtrs
Non-cash contribution to 401(k) plan	`NonCashContributionTo401KPlan`	$8.73M	USD	3 Qtrs
Non-cash contribution to 401(k) plan	`NonCashContributionTo401KPlan`	$8.86M	USD	3 Qtrs
Non-cash contribution to 401(k) plan	`NonCashContributionTo401KPlan`	$8.86M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$5.98M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$5.98M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$5.89M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$5.89M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.19M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.19M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$608.00K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$608.00K	USD	3 Qtrs
Loss (gain) on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-575.00K	USD	3 Qtrs
Loss (gain) on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-575.00K	USD	3 Qtrs
Loss (gain) on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$344.00K	USD	3 Qtrs
Loss (gain) on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$344.00K	USD	3 Qtrs
Other income from investment in unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$10.38M	USD	1 Quarter
Other income from investment in unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$10.38M	USD	1 Quarter
Other income from investment in unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$20.38M	USD	3 Qtrs
Other income from investment in unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$20.38M	USD	3 Qtrs
Other income from investment in unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$9.51M	USD	1 Quarter
Other income from investment in unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$9.51M	USD	1 Quarter
Other income from investment in unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$23.91M	USD	3 Qtrs
Other income from investment in unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$23.91M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$145.07M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$145.07M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$184.11M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$184.11M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$248.20M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$248.20M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$143.75M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$143.75M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$17.61M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$17.61M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$218.88M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$218.88M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$6.22M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$6.22M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-654.00K	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-654.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$394.20M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$394.20M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$263.34M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$263.34M	USD	3 Qtrs
Purchases of short-term cash investments	`PaymentsToAcquireShortTermInvestments`	$255.67M	USD	3 Qtrs
Purchases of short-term cash investments	`PaymentsToAcquireShortTermInvestments`	$255.67M	USD	3 Qtrs
Purchases of short-term cash investments	`PaymentsToAcquireShortTermInvestments`	-	USD	3 Qtrs
Purchases of short-term cash investments	`PaymentsToAcquireShortTermInvestments`	-	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.06M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.06M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.50M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.50M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.83M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.83M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.17M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.17M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$181.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$181.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.28M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.28M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.05M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.05M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-282.72M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-282.72M	USD	3 Qtrs
Dividends on Common and Class B common stock	`PaymentsOfDividendsCommonStock`	$314.49M	USD	3 Qtrs
Dividends on Common and Class B common stock	`PaymentsOfDividendsCommonStock`	$314.49M	USD	3 Qtrs
Dividends on Common and Class B common stock	`PaymentsOfDividendsCommonStock`	$286.12M	USD	3 Qtrs
Dividends on Common and Class B common stock	`PaymentsOfDividendsCommonStock`	$286.12M	USD	3 Qtrs
Net (repayments) proceeds under current revolving credit agreement	`ProceedsFromRepaymentsOfLinesOfCredit`	$-15.40M	USD	3 Qtrs
Net (repayments) proceeds under current revolving credit agreement	`ProceedsFromRepaymentsOfLinesOfCredit`	$-15.40M	USD	3 Qtrs
Net (repayments) proceeds under current revolving credit agreement	`ProceedsFromRepaymentsOfLinesOfCredit`	$105.60M	USD	3 Qtrs
Net (repayments) proceeds under current revolving credit agreement	`ProceedsFromRepaymentsOfLinesOfCredit`	$105.60M	USD	3 Qtrs
Net repayments of finance lease liabilities	`NetRepaymentsOfFinanceLeaseLiabilities`	$2.79M	USD	3 Qtrs
Net repayments of finance lease liabilities	`NetRepaymentsOfFinanceLeaseLiabilities`	$2.79M	USD	3 Qtrs
Net repayments of finance lease liabilities	`NetRepaymentsOfFinanceLeaseLiabilities`	$4.45M	USD	3 Qtrs
Net repayments of finance lease liabilities	`NetRepaymentsOfFinanceLeaseLiabilities`	$4.45M	USD	3 Qtrs
Repurchases of common stock to satisfy employee withholding tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.85M	USD	3 Qtrs
Repurchases of common stock to satisfy employee withholding tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.85M	USD	3 Qtrs
Repurchases of common stock to satisfy employee withholding tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.64M	USD	3 Qtrs
Repurchases of common stock to satisfy employee withholding tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.64M	USD	3 Qtrs
Net repayments under prior revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	$56.40M	USD	3 Qtrs
Net repayments under prior revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	$56.40M	USD	3 Qtrs
Net repayments under prior revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Net repayments under prior revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Payment of fees related to revolving credit agreement	`PaymentsOfDebtIssuanceCosts`	$837.00K	USD	3 Qtrs
Payment of fees related to revolving credit agreement	`PaymentsOfDebtIssuanceCosts`	$837.00K	USD	3 Qtrs
Payment of fees related to revolving credit agreement	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of fees related to revolving credit agreement	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Net proceeds from Dividend Reinvestment Plan	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$6.55M	USD	3 Qtrs
Net proceeds from Dividend Reinvestment Plan	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$6.55M	USD	3 Qtrs
Net proceeds from Dividend Reinvestment Plan	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	-	USD	3 Qtrs
Net proceeds from Dividend Reinvestment Plan	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	-	USD	3 Qtrs
Net proceeds from issuances of Common stock under employee-related plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$20.37M	USD	3 Qtrs
Net proceeds from issuances of Common stock under employee-related plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$20.37M	USD	3 Qtrs
Net proceeds from issuances of Common stock under employee-related plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$23.78M	USD	3 Qtrs
Net proceeds from issuances of Common stock under employee-related plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$23.78M	USD	3 Qtrs
Net proceeds from the sale of Common stock	`ProceedsFromSaleOfTreasuryStock`	$281.78M	USD	3 Qtrs
Net proceeds from the sale of Common stock	`ProceedsFromSaleOfTreasuryStock`	$281.78M	USD	3 Qtrs
Net proceeds from the sale of Common stock	`ProceedsFromSaleOfTreasuryStock`	$15.18M	USD	3 Qtrs
Net proceeds from the sale of Common stock	`ProceedsFromSaleOfTreasuryStock`	$15.18M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-207.64M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-207.64M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-25.06M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-25.06M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.18M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.18M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-133.00K	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-133.00K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$27.52M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$27.52M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$84.24M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$84.24M	USD	3 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`	$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`	$175.02M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$175.02M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$294.35M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$294.35M	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`	$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`	$175.02M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$175.02M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$294.35M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$294.35M	USD	Point-in-time
Common stock issued for Gateway Supply Company, Inc.	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	3 Qtrs
Common stock issued for Gateway Supply Company, Inc.	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	3 Qtrs
Common stock issued for Gateway Supply Company, Inc.	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$101.64M	USD	3 Qtrs
Common stock issued for Gateway Supply Company, Inc.	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$101.64M	USD	3 Qtrs
Common stock issued for Commercial Specialists, Inc.	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuableForCommercialSpecialistsInc`	$752.00K	USD	3 Qtrs
Common stock issued for Commercial Specialists, Inc.	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuableForCommercialSpecialistsInc`	$752.00K	USD	3 Qtrs
Common stock issued for Commercial Specialists, Inc.	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuableForCommercialSpecialistsInc`	-	USD	3 Qtrs
Common stock issued for Commercial Specialists, Inc.	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuableForCommercialSpecialistsInc`	-	USD	3 Qtrs

Stockholders Equity 142 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`	$2.70	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
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
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.16B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.16B	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`	$2.25B	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`	$2.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.67B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.67B	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`	$3.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Net income	`ProfitLoss`	$200.62M	USD	1 Quarter
Net income	`ProfitLoss`	$200.62M	USD	1 Quarter
Net income	`ProfitLoss`	$104.26M	USD	1 Quarter
Net income	`ProfitLoss`	$104.26M	USD	1 Quarter
Net income	`ProfitLoss`	$536.40M	USD	3 Qtrs
Net income	`ProfitLoss`	$536.40M	USD	3 Qtrs
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`	$520.56M	USD	3 Qtrs
Net income	`ProfitLoss`	$520.56M	USD	3 Qtrs
Net income	`ProfitLoss`	$201.65M	USD	1 Quarter
Net income	`ProfitLoss`	$201.65M	USD	1 Quarter
Net income	`ProfitLoss`	$205.40M	USD	1 Quarter
Net income	`ProfitLoss`	$205.40M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.53M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.53M	USD	3 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`	$409.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$409.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.34M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.34M	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`	$-6.97M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.97M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.81M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.81M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	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`	$6.63M	USD	1 Quarter
Stock issuances from exercise of stock options and employee stock purchase plan	`StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue`	$6.63M	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`	$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`	$10.75M	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`	$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`	$6.68M	USD	1 Quarter
Stock issuances from exercise of stock options and employee stock purchase plan	`StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue`	$6.68M	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`	$6.45M	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$6.45M	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`	$2.44M	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.44M	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$467.00K	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$467.00K	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.64M	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.64M	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$565.00K	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$565.00K	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
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
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
Common stock issued for Commercial Specialists, Inc.	`StockIssuedDuringPeriodValueAcquisitions`	$102.34M	USD	1 Quarter
Common stock issued for Commercial Specialists, Inc.	`StockIssuedDuringPeriodValueAcquisitions`	$102.34M	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`	$6.83M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.83M	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`	$8.76M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.76M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.55M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.55M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.26M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.26M	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`	$95.71M	USD	1 Quarter
Cash dividends declared and paid on Common and Class B common stock	`DividendsCommonStockCash`	$95.71M	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`	$108.92M	USD	1 Quarter
Cash dividends declared and paid on Common and Class B common stock	`DividendsCommonStockCash`	$108.92M	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
Dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$6.55M	USD	1 Quarter
Dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$6.55M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.16B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.16B	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`	$2.25B	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`	$2.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.67B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.67B	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`	$3.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$200.62M	USD	1 Quarter
Net income	`ProfitLoss`	$200.62M	USD	1 Quarter
Net income	`ProfitLoss`	$104.26M	USD	1 Quarter
Net income	`ProfitLoss`	$104.26M	USD	1 Quarter
Net income	`ProfitLoss`	$536.40M	USD	3 Qtrs
Net income	`ProfitLoss`	$536.40M	USD	3 Qtrs
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`	$520.56M	USD	3 Qtrs
Net income	`ProfitLoss`	$520.56M	USD	3 Qtrs
Net income	`ProfitLoss`	$201.65M	USD	1 Quarter
Net income	`ProfitLoss`	$201.65M	USD	1 Quarter
Net income	`ProfitLoss`	$205.40M	USD	1 Quarter
Net income	`ProfitLoss`	$205.40M	USD	1 Quarter
Other comprehensive income (loss), net of tax Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.81M	USD	1 Quarter
Other comprehensive income (loss), net of tax Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.81M	USD	1 Quarter
Other comprehensive income (loss), net of tax Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$409.00K	USD	3 Qtrs
Other comprehensive income (loss), net of tax Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$409.00K	USD	3 Qtrs
Other comprehensive income (loss), net of tax Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.97M	USD	1 Quarter
Other comprehensive income (loss), net of tax Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.97M	USD	1 Quarter
Other comprehensive income (loss), net of tax Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.53M	USD	3 Qtrs
Other comprehensive income (loss), net of tax Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.53M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.53M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.53M	USD	3 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`	$409.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$409.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.34M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.34M	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`	$-6.97M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.97M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.81M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.81M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$206.46M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$206.46M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$536.81M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$536.81M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$514.03M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$514.03M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$193.66M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$193.66M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$79.14M	USD	3 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$79.14M	USD	3 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.14M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.14M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$27.35M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$27.35M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$82.71M	USD	3 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$82.71M	USD	3 Qtrs
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$174.31M	USD	1 Quarter
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$174.31M	USD	1 Quarter
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$166.31M	USD	1 Quarter
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$166.31M	USD	1 Quarter
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$454.10M	USD	3 Qtrs
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$454.10M	USD	3 Qtrs
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$434.89M	USD	3 Qtrs
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$434.89M	USD	3 Qtrs

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