10-Q Filing

SITEONE LANDSCAPE SUPPLY, INC. CIK: 1650729 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001650729-25-000024`
Period End Date	20250930
Filing Date	20251029
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	site-20250928_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 186 Income Statement 136 Cash Flow Statement 180 Stockholders Equity 152 Comprehensive Income 80

Balance Sheet 186 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$26.90M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$26.90M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$27.40M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$27.40M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$107.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$107.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$106.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$106.90M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $27.4 and $26.9, respectively	`AccountsReceivableNetCurrent`	$547.10M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $27.4 and $26.9, respectively	`AccountsReceivableNetCurrent`	$547.10M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $27.4 and $26.9, respectively	`AccountsReceivableNetCurrent`	$606.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $27.4 and $26.9, respectively	`AccountsReceivableNetCurrent`	$606.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	45.60M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	45.60M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	45.88M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	45.88M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.91M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.91M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.70M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.70M	shares	Point-in-time
Inventory, net	`InventoryNet`	$827.20M	USD	Point-in-time
Inventory, net	`InventoryNet`	$827.20M	USD	Point-in-time
Inventory, net	`InventoryNet`	$962.60M	USD	Point-in-time
Inventory, net	`InventoryNet`	$962.60M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$12.30M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$12.30M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$5.00M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$5.00M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	688,464.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	688,464.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	1.18M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	1.18M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$55.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$55.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$89.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$89.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.77B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.77B	USD	Point-in-time
Property and equipment, net (Note 5)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$292.10M	USD	Point-in-time
Property and equipment, net (Note 5)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$292.10M	USD	Point-in-time
Property and equipment, net (Note 5)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$300.60M	USD	Point-in-time
Property and equipment, net (Note 5)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$300.60M	USD	Point-in-time
Operating lease right-of-use assets, net (Note 7)	`OperatingLeaseRightOfUseAsset`	$415.30M	USD	Point-in-time
Operating lease right-of-use assets, net (Note 7)	`OperatingLeaseRightOfUseAsset`	$415.30M	USD	Point-in-time
Operating lease right-of-use assets, net (Note 7)	`OperatingLeaseRightOfUseAsset`	$410.30M	USD	Point-in-time
Operating lease right-of-use assets, net (Note 7)	`OperatingLeaseRightOfUseAsset`	$410.30M	USD	Point-in-time
Goodwill (Note 6)	`Goodwill`	$485.50M	USD	Point-in-time
Goodwill (Note 6)	`Goodwill`	$485.50M	USD	Point-in-time
Goodwill (Note 6)	`Goodwill`	$518.10M	USD	Point-in-time
Goodwill (Note 6)	`Goodwill`	$518.10M	USD	Point-in-time
Goodwill (Note 6)	`Goodwill`	$522.20M	USD	Point-in-time
Goodwill (Note 6)	`Goodwill`	$522.20M	USD	Point-in-time
Intangible assets, net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$261.00M	USD	Point-in-time
Intangible assets, net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$261.00M	USD	Point-in-time
Intangible assets, net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$227.00M	USD	Point-in-time
Intangible assets, net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$227.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$18.50M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$18.50M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$18.40M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$18.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$18.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$18.50M	USD	Point-in-time
Total assets	`Assets`	$3.07B	USD	Point-in-time
Total assets	`Assets`	$3.07B	USD	Point-in-time
Total assets	`Assets`	$3.27B	USD	Point-in-time
Total assets	`Assets`	$3.27B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$315.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$315.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$341.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$341.70M	USD	Point-in-time
Current portion of finance leases (Note 7)	`FinanceLeaseLiabilityCurrent`	$29.70M	USD	Point-in-time
Current portion of finance leases (Note 7)	`FinanceLeaseLiabilityCurrent`	$29.70M	USD	Point-in-time
Current portion of finance leases (Note 7)	`FinanceLeaseLiabilityCurrent`	$34.20M	USD	Point-in-time
Current portion of finance leases (Note 7)	`FinanceLeaseLiabilityCurrent`	$34.20M	USD	Point-in-time
Current portion of operating leases (Note 7)	`OperatingLeaseLiabilityCurrent`	$90.20M	USD	Point-in-time
Current portion of operating leases (Note 7)	`OperatingLeaseLiabilityCurrent`	$90.20M	USD	Point-in-time
Current portion of operating leases (Note 7)	`OperatingLeaseLiabilityCurrent`	$90.30M	USD	Point-in-time
Current portion of operating leases (Note 7)	`OperatingLeaseLiabilityCurrent`	$90.30M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$70.90M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$70.90M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$87.80M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$87.80M	USD	Point-in-time
Long-term debt, current portion (Note 9)	`LongTermDebtCurrent`	$4.30M	USD	Point-in-time
Long-term debt, current portion (Note 9)	`LongTermDebtCurrent`	$4.30M	USD	Point-in-time
Long-term debt, current portion (Note 9)	`LongTermDebtCurrent`	$3.90M	USD	Point-in-time
Long-term debt, current portion (Note 9)	`LongTermDebtCurrent`	$3.90M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$130.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$130.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$153.50M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$153.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$640.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$640.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$711.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$711.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$11.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$11.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$4.30M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$4.30M	USD	Point-in-time
Finance leases, less current portion (Note 7)	`FinanceLeaseLiabilityNoncurrent`	$100.90M	USD	Point-in-time
Finance leases, less current portion (Note 7)	`FinanceLeaseLiabilityNoncurrent`	$100.90M	USD	Point-in-time
Finance leases, less current portion (Note 7)	`FinanceLeaseLiabilityNoncurrent`	$106.80M	USD	Point-in-time
Finance leases, less current portion (Note 7)	`FinanceLeaseLiabilityNoncurrent`	$106.80M	USD	Point-in-time
Operating leases, less current portion (Note 7)	`OperatingLeaseLiabilityNoncurrent`	$342.30M	USD	Point-in-time
Operating leases, less current portion (Note 7)	`OperatingLeaseLiabilityNoncurrent`	$342.30M	USD	Point-in-time
Operating leases, less current portion (Note 7)	`OperatingLeaseLiabilityNoncurrent`	$335.90M	USD	Point-in-time
Operating leases, less current portion (Note 7)	`OperatingLeaseLiabilityNoncurrent`	$335.90M	USD	Point-in-time
Long-term debt, less current portion (Note 9)	`LongTermDebtNoncurrent`	$383.90M	USD	Point-in-time
Long-term debt, less current portion (Note 9)	`LongTermDebtNoncurrent`	$383.90M	USD	Point-in-time
Long-term debt, less current portion (Note 9)	`LongTermDebtNoncurrent`	$384.50M	USD	Point-in-time
Long-term debt, less current portion (Note 9)	`LongTermDebtNoncurrent`	$384.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.54B	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable non-controlling interest	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable non-controlling interest	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable non-controlling interest	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable non-controlling interest	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable non-controlling interest	`TemporaryEquityCarryingAmountAttributableToParent`	$19.00M	USD	Point-in-time
Redeemable non-controlling interest	`TemporaryEquityCarryingAmountAttributableToParent`	$19.00M	USD	Point-in-time
Redeemable non-controlling interest	`TemporaryEquityCarryingAmountAttributableToParent`	$19.20M	USD	Point-in-time
Redeemable non-controlling interest	`TemporaryEquityCarryingAmountAttributableToParent`	$19.20M	USD	Point-in-time
Redeemable non-controlling interest	`TemporaryEquityCarryingAmountAttributableToParent`	$19.40M	USD	Point-in-time
Redeemable non-controlling interest	`TemporaryEquityCarryingAmountAttributableToParent`	$19.40M	USD	Point-in-time
Redeemable non-controlling interest	`TemporaryEquityCarryingAmountAttributableToParent`	$19.20M	USD	Point-in-time
Redeemable non-controlling interest	`TemporaryEquityCarryingAmountAttributableToParent`	$19.20M	USD	Point-in-time
Redeemable non-controlling interest	`TemporaryEquityCarryingAmountAttributableToParent`	$22.30M	USD	Point-in-time
Redeemable non-controlling interest	`TemporaryEquityCarryingAmountAttributableToParent`	$22.30M	USD	Point-in-time
Redeemable non-controlling interest	`TemporaryEquityCarryingAmountAttributableToParent`	$22.80M	USD	Point-in-time
Redeemable non-controlling interest	`TemporaryEquityCarryingAmountAttributableToParent`	$22.80M	USD	Point-in-time
Common stock, par value $0.01; 1,000,000,000 shares authorized; 45,879,547 and 45,601,760 shares issued, and 44,696,474 and 44,913,296 shares outstanding at September 28, 2025 and December 29, 2024, respectively	`CommonStockValue`	$500.00K	USD	Point-in-time
Common stock, par value $0.01; 1,000,000,000 shares authorized; 45,879,547 and 45,601,760 shares issued, and 44,696,474 and 44,913,296 shares outstanding at September 28, 2025 and December 29, 2024, respectively	`CommonStockValue`	$500.00K	USD	Point-in-time
Common stock, par value $0.01; 1,000,000,000 shares authorized; 45,879,547 and 45,601,760 shares issued, and 44,696,474 and 44,913,296 shares outstanding at September 28, 2025 and December 29, 2024, respectively	`CommonStockValue`	$500.00K	USD	Point-in-time
Common stock, par value $0.01; 1,000,000,000 shares authorized; 45,879,547 and 45,601,760 shares issued, and 44,696,474 and 44,913,296 shares outstanding at September 28, 2025 and December 29, 2024, respectively	`CommonStockValue`	$500.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$626.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$626.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$652.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$652.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.20B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.20B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.90M	USD	Point-in-time
Treasury stock, at cost, 1,183,073 and 688,464 shares at September 28, 2025 and December 29, 2024, respectively	`TreasuryStockCommonValue`	$88.30M	USD	Point-in-time
Treasury stock, at cost, 1,183,073 and 688,464 shares at September 28, 2025 and December 29, 2024, respectively	`TreasuryStockCommonValue`	$88.30M	USD	Point-in-time
Treasury stock, at cost, 1,183,073 and 688,464 shares at September 28, 2025 and December 29, 2024, respectively	`TreasuryStockCommonValue`	$146.30M	USD	Point-in-time
Treasury stock, at cost, 1,183,073 and 688,464 shares at September 28, 2025 and December 29, 2024, respectively	`TreasuryStockCommonValue`	$146.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.49B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.49B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.47B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.47B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.58B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.58B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.62B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.62B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.57B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.57B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.55B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.55B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.63B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.63B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.70B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.70B	USD	Point-in-time
Total liabilities, redeemable non-controlling interest, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.07B	USD	Point-in-time
Total liabilities, redeemable non-controlling interest, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.07B	USD	Point-in-time
Total liabilities, redeemable non-controlling interest, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.27B	USD	Point-in-time
Total liabilities, redeemable non-controlling interest, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.27B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.21B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.21B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.53B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.53B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.26B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.26B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.66B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.66B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$797.80M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$797.80M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.31B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.31B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$821.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$821.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.38B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.38B	USD	3 Qtrs
Gross profit	`GrossProfit`	$411.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$411.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.22B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.22B	USD	3 Qtrs
Gross profit	`GrossProfit`	$437.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$437.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.28B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.28B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$349.10M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$349.10M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.02B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.02B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$357.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$357.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.05B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.05B	USD	3 Qtrs
Other income	`OtherOperatingIncomeExpenseNet`	$8.00M	USD	1 Quarter
Other income	`OtherOperatingIncomeExpenseNet`	$8.00M	USD	1 Quarter
Other income	`OtherOperatingIncomeExpenseNet`	$15.30M	USD	3 Qtrs
Other income	`OtherOperatingIncomeExpenseNet`	$15.30M	USD	3 Qtrs
Other income	`OtherOperatingIncomeExpenseNet`	$5.40M	USD	1 Quarter
Other income	`OtherOperatingIncomeExpenseNet`	$5.40M	USD	1 Quarter
Other income	`OtherOperatingIncomeExpenseNet`	$14.40M	USD	3 Qtrs
Other income	`OtherOperatingIncomeExpenseNet`	$14.40M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$69.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$69.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$217.20M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$217.20M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$85.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$85.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$243.10M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$243.10M	USD	3 Qtrs
Interest and other non-operating expenses, net	`InterestExpenseNonoperating`	$9.50M	USD	1 Quarter
Interest and other non-operating expenses, net	`InterestExpenseNonoperating`	$9.50M	USD	1 Quarter
Interest and other non-operating expenses, net	`InterestExpenseNonoperating`	$25.20M	USD	3 Qtrs
Interest and other non-operating expenses, net	`InterestExpenseNonoperating`	$25.20M	USD	3 Qtrs
Interest and other non-operating expenses, net	`InterestExpenseNonoperating`	$9.10M	USD	1 Quarter
Interest and other non-operating expenses, net	`InterestExpenseNonoperating`	$9.10M	USD	1 Quarter
Interest and other non-operating expenses, net	`InterestExpenseNonoperating`	$26.80M	USD	3 Qtrs
Interest and other non-operating expenses, net	`InterestExpenseNonoperating`	$26.80M	USD	3 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$60.40M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$60.40M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$192.00M	USD	3 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$192.00M	USD	3 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$76.10M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$76.10M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$216.30M	USD	3 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$216.30M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$15.80M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$15.80M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$46.10M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$46.10M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$15.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$15.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$51.10M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$51.10M	USD	3 Qtrs
Net income	`ProfitLoss`	$44.60M	USD	1 Quarter
Net income	`ProfitLoss`	$44.60M	USD	1 Quarter
Net income	`ProfitLoss`	$145.90M	USD	3 Qtrs
Net income	`ProfitLoss`	$145.90M	USD	3 Qtrs
Net income	`ProfitLoss`	$60.60M	USD	1 Quarter
Net income	`ProfitLoss`	$60.60M	USD	1 Quarter
Net income	`ProfitLoss`	$165.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$165.20M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$600.00K	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$600.00K	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.40M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.40M	USD	3 Qtrs
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	-	USD	1 Quarter
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	-	USD	1 Quarter
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	-	USD	3 Qtrs
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	-	USD	3 Qtrs
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$1.10M	USD	1 Quarter
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$1.10M	USD	1 Quarter
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$3.00M	USD	3 Qtrs
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$3.00M	USD	3 Qtrs
Net income attributable to SiteOne	`NetIncomeLossAvailableToCommonStockholdersBasic`	$44.40M	USD	1 Quarter
Net income attributable to SiteOne	`NetIncomeLossAvailableToCommonStockholdersBasic`	$44.40M	USD	1 Quarter
Net income attributable to SiteOne	`NetIncomeLossAvailableToCommonStockholdersBasic`	$145.30M	USD	3 Qtrs
Net income attributable to SiteOne	`NetIncomeLossAvailableToCommonStockholdersBasic`	$145.30M	USD	3 Qtrs
Net income attributable to SiteOne	`NetIncomeLossAvailableToCommonStockholdersBasic`	$59.10M	USD	1 Quarter
Net income attributable to SiteOne	`NetIncomeLossAvailableToCommonStockholdersBasic`	$59.10M	USD	1 Quarter
Net income attributable to SiteOne	`NetIncomeLossAvailableToCommonStockholdersBasic`	$160.80M	USD	3 Qtrs
Net income attributable to SiteOne	`NetIncomeLossAvailableToCommonStockholdersBasic`	$160.80M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.98	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.98	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.21	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.21	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.32	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.32	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.58	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.58	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.18	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.18	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.31	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.31	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.56	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.56	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.23M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.23M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.25M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.25M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.90M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.90M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.57M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.57M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.65M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.65M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.04M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.04M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.17M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.17M	shares	3 Qtrs

Cash Flow Statement 180 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$44.60M	USD	1 Quarter
Net income	`ProfitLoss`	$44.60M	USD	1 Quarter
Net income	`ProfitLoss`	$145.90M	USD	3 Qtrs
Net income	`ProfitLoss`	$145.90M	USD	3 Qtrs
Net income	`ProfitLoss`	$60.60M	USD	1 Quarter
Net income	`ProfitLoss`	$60.60M	USD	1 Quarter
Net income	`ProfitLoss`	$165.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$165.20M	USD	3 Qtrs
Amortization of finance lease right-of-use assets and depreciation	`FinanceLeaseRightofUseAssetAmortizationAndDepreciation`	$19.50M	USD	1 Quarter
Amortization of finance lease right-of-use assets and depreciation	`FinanceLeaseRightofUseAssetAmortizationAndDepreciation`	$19.50M	USD	1 Quarter
Amortization of finance lease right-of-use assets and depreciation	`FinanceLeaseRightofUseAssetAmortizationAndDepreciation`	$55.30M	USD	3 Qtrs
Amortization of finance lease right-of-use assets and depreciation	`FinanceLeaseRightofUseAssetAmortizationAndDepreciation`	$55.30M	USD	3 Qtrs
Amortization of finance lease right-of-use assets and depreciation	`FinanceLeaseRightofUseAssetAmortizationAndDepreciation`	$20.40M	USD	1 Quarter
Amortization of finance lease right-of-use assets and depreciation	`FinanceLeaseRightofUseAssetAmortizationAndDepreciation`	$20.40M	USD	1 Quarter
Amortization of finance lease right-of-use assets and depreciation	`FinanceLeaseRightofUseAssetAmortizationAndDepreciation`	$60.50M	USD	3 Qtrs
Amortization of finance lease right-of-use assets and depreciation	`FinanceLeaseRightofUseAssetAmortizationAndDepreciation`	$60.50M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$19.50M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$19.50M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$21.50M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$21.50M	USD	3 Qtrs
Amortization of software and intangible assets	`AmortizationofSoftwareandIntangibleAssets`	$48.10M	USD	3 Qtrs
Amortization of software and intangible assets	`AmortizationofSoftwareandIntangibleAssets`	$48.10M	USD	3 Qtrs
Amortization of software and intangible assets	`AmortizationofSoftwareandIntangibleAssets`	$45.60M	USD	3 Qtrs
Amortization of software and intangible assets	`AmortizationofSoftwareandIntangibleAssets`	$45.60M	USD	3 Qtrs
Amortization of debt related costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.00M	USD	3 Qtrs
Amortization of debt related costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.00M	USD	3 Qtrs
Amortization of debt related costs	`AmortizationOfFinancingCostsAndDiscounts`	$800.00K	USD	3 Qtrs
Amortization of debt related costs	`AmortizationOfFinancingCostsAndDiscounts`	$800.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.80M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.80M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00M	USD	3 Qtrs
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00M	USD	3 Qtrs
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$600.00K	USD	3 Qtrs
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$600.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$500.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$500.00K	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-5.80M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-5.80M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-4.90M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-4.90M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInOtherReceivables`	$72.40M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInOtherReceivables`	$72.40M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInOtherReceivables`	$56.90M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInOtherReceivables`	$56.90M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$44.20M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$44.20M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$131.60M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$131.60M	USD	3 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$4.00M	USD	3 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$4.00M	USD	3 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-7.30M	USD	3 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-7.30M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$28.10M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$28.10M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$30.60M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$30.60M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$47.20M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$47.20M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.50M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.50M	USD	3 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-8.00M	USD	3 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-8.00M	USD	3 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	3 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$8.70M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$8.70M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$34.40M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$34.40M	USD	3 Qtrs
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$164.00M	USD	3 Qtrs
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$164.00M	USD	3 Qtrs
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$135.70M	USD	3 Qtrs
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$135.70M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.20M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.20M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$3.40M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$3.40M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$600.00K	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$600.00K	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$110.40M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$110.40M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.40M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.40M	USD	3 Qtrs
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.50M	USD	3 Qtrs
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.50M	USD	3 Qtrs
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.80M	USD	3 Qtrs
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.80M	USD	3 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-140.30M	USD	3 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-140.30M	USD	3 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.40M	USD	3 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.40M	USD	3 Qtrs
Equity proceeds from common stock	`ProceedsFromIssuanceOfCommonStock`	$5.10M	USD	3 Qtrs
Equity proceeds from common stock	`ProceedsFromIssuanceOfCommonStock`	$5.10M	USD	3 Qtrs
Equity proceeds from common stock	`ProceedsFromIssuanceOfCommonStock`	$9.00M	USD	3 Qtrs
Equity proceeds from common stock	`ProceedsFromIssuanceOfCommonStock`	$9.00M	USD	3 Qtrs
Repurchases of common shares	`PaymentsForRepurchaseOfCommonStock`	$21.60M	USD	3 Qtrs
Repurchases of common shares	`PaymentsForRepurchaseOfCommonStock`	$21.60M	USD	3 Qtrs
Repurchases of common shares	`PaymentsForRepurchaseOfCommonStock`	$58.30M	USD	3 Qtrs
Repurchases of common shares	`PaymentsForRepurchaseOfCommonStock`	$58.30M	USD	3 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	3 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	3 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$1.00M	USD	3 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$1.00M	USD	3 Qtrs
Borrowings under term loans	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$220.10M	USD	3 Qtrs
Borrowings under term loans	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$220.10M	USD	3 Qtrs
Borrowings under term loans	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Borrowings under term loans	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Repayments under term loans	`RepaymentsOfSeniorDebt`	$197.00M	USD	3 Qtrs
Repayments under term loans	`RepaymentsOfSeniorDebt`	$197.00M	USD	3 Qtrs
Repayments under term loans	`RepaymentsOfSeniorDebt`	$2.90M	USD	3 Qtrs
Repayments under term loans	`RepaymentsOfSeniorDebt`	$2.90M	USD	3 Qtrs
Borrowings on asset-based credit facilities	`ProceedsFromLinesOfCredit`	$360.90M	USD	3 Qtrs
Borrowings on asset-based credit facilities	`ProceedsFromLinesOfCredit`	$360.90M	USD	3 Qtrs
Borrowings on asset-based credit facilities	`ProceedsFromLinesOfCredit`	$293.80M	USD	3 Qtrs
Borrowings on asset-based credit facilities	`ProceedsFromLinesOfCredit`	$293.80M	USD	3 Qtrs
Repayments on asset-based credit facilities	`RepaymentsOfLinesOfCredit`	$354.90M	USD	3 Qtrs
Repayments on asset-based credit facilities	`RepaymentsOfLinesOfCredit`	$354.90M	USD	3 Qtrs
Repayments on asset-based credit facilities	`RepaymentsOfLinesOfCredit`	$291.10M	USD	3 Qtrs
Repayments on asset-based credit facilities	`RepaymentsOfLinesOfCredit`	$291.10M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.20M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.20M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$7.10M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$7.10M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$19.40M	USD	3 Qtrs
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$19.40M	USD	3 Qtrs
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$8.30M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$8.30M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$24.10M	USD	3 Qtrs
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$24.10M	USD	3 Qtrs
Payments of acquisition related contingent obligations	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.70M	USD	3 Qtrs
Payments of acquisition related contingent obligations	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.70M	USD	3 Qtrs
Payments of acquisition related contingent obligations	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$3.80M	USD	3 Qtrs
Payments of acquisition related contingent obligations	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$3.80M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.80M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.80M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.80M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.80M	USD	3 Qtrs
Net Cash Used In Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.50M	USD	3 Qtrs
Net Cash Used In Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.50M	USD	3 Qtrs
Net Cash Used In Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-83.20M	USD	3 Qtrs
Net Cash Used In Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-83.20M	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-200.00K	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-200.00K	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$700.00K	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$700.00K	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.00M	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.00M	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-200.00K	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-200.00K	USD	3 Qtrs
Beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.50M	USD	Point-in-time
Beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.50M	USD	Point-in-time
Beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.50M	USD	Point-in-time
Beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.50M	USD	Point-in-time
Beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.10M	USD	Point-in-time
Beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.10M	USD	Point-in-time
Beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$106.90M	USD	Point-in-time
Beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$106.90M	USD	Point-in-time
Ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.50M	USD	Point-in-time
Ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.50M	USD	Point-in-time
Ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.50M	USD	Point-in-time
Ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.50M	USD	Point-in-time
Ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.10M	USD	Point-in-time
Ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.10M	USD	Point-in-time
Ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$106.90M	USD	Point-in-time
Ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$106.90M	USD	Point-in-time
Cash paid during the year for interest	`InterestPaidNet`	$23.00M	USD	3 Qtrs
Cash paid during the year for interest	`InterestPaidNet`	$23.00M	USD	3 Qtrs
Cash paid during the year for interest	`InterestPaidNet`	$26.00M	USD	3 Qtrs
Cash paid during the year for interest	`InterestPaidNet`	$26.00M	USD	3 Qtrs
Cash paid during the year for income taxes	`IncomeTaxesPaidNet`	$56.30M	USD	3 Qtrs
Cash paid during the year for income taxes	`IncomeTaxesPaidNet`	$56.30M	USD	3 Qtrs
Cash paid during the year for income taxes	`IncomeTaxesPaidNet`	$38.20M	USD	3 Qtrs
Cash paid during the year for income taxes	`IncomeTaxesPaidNet`	$38.20M	USD	3 Qtrs

Stockholders Equity 152 line items

Line Item	Tag	Value	Unit	Period
Stockholders' equity, beginning balance (in shares)	`CommonStockSharesOutstanding`	44.91M	shares	Point-in-time
Stockholders' equity, beginning balance (in shares)	`CommonStockSharesOutstanding`	44.91M	shares	Point-in-time
Stockholders' equity, beginning balance (in shares)	`CommonStockSharesOutstanding`	44.70M	shares	Point-in-time
Stockholders' equity, beginning balance (in shares)	`CommonStockSharesOutstanding`	44.70M	shares	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.49B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.49B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.47B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.47B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.58B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.58B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.62B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.62B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.57B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.57B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.55B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.55B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.63B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.63B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.70B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.70B	USD	Point-in-time
Net (loss) income attributable to SiteOne	`NetIncomeLoss`	$-19.30M	USD	1 Quarter
Net (loss) income attributable to SiteOne	`NetIncomeLoss`	$-19.30M	USD	1 Quarter
Net (loss) income attributable to SiteOne	`NetIncomeLoss`	$120.20M	USD	1 Quarter
Net (loss) income attributable to SiteOne	`NetIncomeLoss`	$120.20M	USD	1 Quarter
Net (loss) income attributable to SiteOne	`NetIncomeLoss`	$44.40M	USD	1 Quarter
Net (loss) income attributable to SiteOne	`NetIncomeLoss`	$44.40M	USD	1 Quarter
Net (loss) income attributable to SiteOne	`NetIncomeLoss`	$-27.30M	USD	1 Quarter
Net (loss) income attributable to SiteOne	`NetIncomeLoss`	$-27.30M	USD	1 Quarter
Net (loss) income attributable to SiteOne	`NetIncomeLoss`	$129.00M	USD	1 Quarter
Net (loss) income attributable to SiteOne	`NetIncomeLoss`	$129.00M	USD	1 Quarter
Net (loss) income attributable to SiteOne	`NetIncomeLoss`	$59.10M	USD	1 Quarter
Net (loss) income attributable to SiteOne	`NetIncomeLoss`	$59.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.60M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.60M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-900.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-900.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$200.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$200.00K	USD	3 Qtrs
Issuance of common shares under stock-based compensation plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.60M	USD	1 Quarter
Issuance of common shares under stock-based compensation plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.60M	USD	1 Quarter
Issuance of common shares under stock-based compensation plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$900.00K	USD	1 Quarter
Issuance of common shares under stock-based compensation plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$900.00K	USD	1 Quarter
Issuance of common shares under stock-based compensation plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$300.00K	USD	1 Quarter
Issuance of common shares under stock-based compensation plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$300.00K	USD	1 Quarter
Issuance of common shares under stock-based compensation plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-3.30M	USD	1 Quarter
Issuance of common shares under stock-based compensation plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-3.30M	USD	1 Quarter
Issuance of common shares under stock-based compensation plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$400.00K	USD	1 Quarter
Issuance of common shares under stock-based compensation plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$400.00K	USD	1 Quarter
Issuance of common shares under stock-based compensation plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.60M	USD	1 Quarter
Issuance of common shares under stock-based compensation plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.60M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.50M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.50M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.80M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.80M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.20M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.20M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.60M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.60M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.30M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.30M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.60M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.60M	USD	1 Quarter
Repurchases of common shares	`StockRepurchasedDuringPeriodValue`	$19.80M	USD	1 Quarter
Repurchases of common shares	`StockRepurchasedDuringPeriodValue`	$19.80M	USD	1 Quarter
Repurchases of common shares	`StockRepurchasedDuringPeriodValue`	$1.80M	USD	1 Quarter
Repurchases of common shares	`StockRepurchasedDuringPeriodValue`	$1.80M	USD	1 Quarter
Repurchases of common shares	`StockRepurchasedDuringPeriodValue`	$3.50M	USD	1 Quarter
Repurchases of common shares	`StockRepurchasedDuringPeriodValue`	$3.50M	USD	1 Quarter
Repurchases of common shares	`StockRepurchasedDuringPeriodValue`	$54.50M	USD	1 Quarter
Repurchases of common shares	`StockRepurchasedDuringPeriodValue`	$54.50M	USD	1 Quarter
Stockholders' equity, ending balance (in shares)	`CommonStockSharesOutstanding`	44.91M	shares	Point-in-time
Stockholders' equity, ending balance (in shares)	`CommonStockSharesOutstanding`	44.91M	shares	Point-in-time
Stockholders' equity, ending balance (in shares)	`CommonStockSharesOutstanding`	44.70M	shares	Point-in-time
Stockholders' equity, ending balance (in shares)	`CommonStockSharesOutstanding`	44.70M	shares	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.49B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.49B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.47B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.47B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.58B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.58B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.62B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.62B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.57B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.57B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.55B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.55B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.63B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.63B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.70B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.70B	USD	Point-in-time
Redeemable non-controlling interest beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable non-controlling interest beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable non-controlling interest beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable non-controlling interest beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable non-controlling interest beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$19.00M	USD	Point-in-time
Redeemable non-controlling interest beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$19.00M	USD	Point-in-time
Redeemable non-controlling interest beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$19.20M	USD	Point-in-time
Redeemable non-controlling interest beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$19.20M	USD	Point-in-time
Redeemable non-controlling interest beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$19.40M	USD	Point-in-time
Redeemable non-controlling interest beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$19.40M	USD	Point-in-time
Redeemable non-controlling interest beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$19.20M	USD	Point-in-time
Redeemable non-controlling interest beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$19.20M	USD	Point-in-time
Redeemable non-controlling interest beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$22.30M	USD	Point-in-time
Redeemable non-controlling interest beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$22.30M	USD	Point-in-time
Redeemable non-controlling interest beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$22.80M	USD	Point-in-time
Redeemable non-controlling interest beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$22.80M	USD	Point-in-time
Net income (loss) attributable to non-controlling interest	`TemporaryEquityNetIncome`	$400.00K	USD	1 Quarter
Net income (loss) attributable to non-controlling interest	`TemporaryEquityNetIncome`	$400.00K	USD	1 Quarter
Net income (loss) attributable to non-controlling interest	`TemporaryEquityNetIncome`	$200.00K	USD	1 Quarter
Net income (loss) attributable to non-controlling interest	`TemporaryEquityNetIncome`	$200.00K	USD	1 Quarter
Net income (loss) attributable to non-controlling interest	`TemporaryEquityNetIncome`	$-200.00K	USD	1 Quarter
Net income (loss) attributable to non-controlling interest	`TemporaryEquityNetIncome`	$-200.00K	USD	1 Quarter
Net income (loss) attributable to non-controlling interest	`TemporaryEquityNetIncome`	$1.20M	USD	1 Quarter
Net income (loss) attributable to non-controlling interest	`TemporaryEquityNetIncome`	$1.20M	USD	1 Quarter
Net income (loss) attributable to non-controlling interest	`TemporaryEquityNetIncome`	$400.00K	USD	1 Quarter
Net income (loss) attributable to non-controlling interest	`TemporaryEquityNetIncome`	$400.00K	USD	1 Quarter
Acquisition of non-controlling interest	`TemporaryEquityAcquisitionOfNonControllingInterest`	$18.60M	USD	1 Quarter
Acquisition of non-controlling interest	`TemporaryEquityAcquisitionOfNonControllingInterest`	$18.60M	USD	1 Quarter
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$1.90M	USD	1 Quarter
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$1.90M	USD	1 Quarter
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$1.10M	USD	1 Quarter
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$1.10M	USD	1 Quarter
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$3.00M	USD	3 Qtrs
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$3.00M	USD	3 Qtrs
Distributions to non-controlling interest	`ContributionsFromRedeemableNonControllingInterest`	$-1.00M	USD	1 Quarter
Distributions to non-controlling interest	`ContributionsFromRedeemableNonControllingInterest`	$-1.00M	USD	1 Quarter
Redeemable non-controlling interest ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable non-controlling interest ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable non-controlling interest ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable non-controlling interest ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable non-controlling interest ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$19.00M	USD	Point-in-time
Redeemable non-controlling interest ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$19.00M	USD	Point-in-time
Redeemable non-controlling interest ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$19.20M	USD	Point-in-time
Redeemable non-controlling interest ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$19.20M	USD	Point-in-time
Redeemable non-controlling interest ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$19.40M	USD	Point-in-time
Redeemable non-controlling interest ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$19.40M	USD	Point-in-time
Redeemable non-controlling interest ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$19.20M	USD	Point-in-time
Redeemable non-controlling interest ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$19.20M	USD	Point-in-time
Redeemable non-controlling interest ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$22.30M	USD	Point-in-time
Redeemable non-controlling interest ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$22.30M	USD	Point-in-time
Redeemable non-controlling interest ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$22.80M	USD	Point-in-time
Redeemable non-controlling interest ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$22.80M	USD	Point-in-time

Comprehensive Income 80 line items

Line Item	Tag	Value	Unit	Period
Unrealized gains on interest rate swaps, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$900.00K	USD	1 Quarter
Unrealized gains on interest rate swaps, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$900.00K	USD	1 Quarter
Unrealized gains on interest rate swaps, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$1.60M	USD	3 Qtrs
Unrealized gains on interest rate swaps, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$1.60M	USD	3 Qtrs
Unrealized gains on interest rate swaps, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	-	USD	1 Quarter
Unrealized gains on interest rate swaps, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	-	USD	1 Quarter
Unrealized gains on interest rate swaps, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$400.00K	USD	3 Qtrs
Unrealized gains on interest rate swaps, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$400.00K	USD	3 Qtrs
Net income	`ProfitLoss`	$44.60M	USD	1 Quarter
Net income	`ProfitLoss`	$44.60M	USD	1 Quarter
Net income	`ProfitLoss`	$145.90M	USD	3 Qtrs
Net income	`ProfitLoss`	$145.90M	USD	3 Qtrs
Net income	`ProfitLoss`	$60.60M	USD	1 Quarter
Net income	`ProfitLoss`	$60.60M	USD	1 Quarter
Net income	`ProfitLoss`	$165.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$165.20M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$700.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$700.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-900.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-900.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.50M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.50M	USD	3 Qtrs
Interest rate swaps - net unrealized gains and reclassifications into earnings, net of taxes of $, $0.9, $0.4, and $1.6 respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-2.40M	USD	1 Quarter
Interest rate swaps - net unrealized gains and reclassifications into earnings, net of taxes of $, $0.9, $0.4, and $1.6 respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-2.40M	USD	1 Quarter
Interest rate swaps - net unrealized gains and reclassifications into earnings, net of taxes of $, $0.9, $0.4, and $1.6 respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-4.60M	USD	3 Qtrs
Interest rate swaps - net unrealized gains and reclassifications into earnings, net of taxes of $, $0.9, $0.4, and $1.6 respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-4.60M	USD	3 Qtrs
Interest rate swaps - net unrealized gains and reclassifications into earnings, net of taxes of $, $0.9, $0.4, and $1.6 respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Interest rate swaps - net unrealized gains and reclassifications into earnings, net of taxes of $, $0.9, $0.4, and $1.6 respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Interest rate swaps - net unrealized gains and reclassifications into earnings, net of taxes of $, $0.9, $0.4, and $1.6 respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.30M	USD	3 Qtrs
Interest rate swaps - net unrealized gains and reclassifications into earnings, net of taxes of $, $0.9, $0.4, and $1.6 respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.30M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.90M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.90M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.70M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.70M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.60M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.60M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.10M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.10M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-900.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-900.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$200.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$200.00K	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$42.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$42.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$140.30M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$140.30M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$59.70M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$59.70M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$165.40M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$165.40M	USD	3 Qtrs
Comprehensive income attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$600.00K	USD	3 Qtrs
Comprehensive income attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$600.00K	USD	3 Qtrs
Comprehensive income attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$400.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$400.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.40M	USD	3 Qtrs
Comprehensive income attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.40M	USD	3 Qtrs
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	-	USD	1 Quarter
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	-	USD	1 Quarter
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	-	USD	3 Qtrs
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	-	USD	3 Qtrs
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$1.10M	USD	1 Quarter
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$1.10M	USD	1 Quarter
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$3.00M	USD	3 Qtrs
Adjustment of non-controlling interest to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$3.00M	USD	3 Qtrs
Comprehensive income attributable to SiteOne	`ComprehensiveIncomeNetOfTax`	$42.70M	USD	1 Quarter
Comprehensive income attributable to SiteOne	`ComprehensiveIncomeNetOfTax`	$42.70M	USD	1 Quarter
Comprehensive income attributable to SiteOne	`ComprehensiveIncomeNetOfTax`	$139.70M	USD	3 Qtrs
Comprehensive income attributable to SiteOne	`ComprehensiveIncomeNetOfTax`	$139.70M	USD	3 Qtrs
Comprehensive income attributable to SiteOne	`ComprehensiveIncomeNetOfTax`	$58.20M	USD	1 Quarter
Comprehensive income attributable to SiteOne	`ComprehensiveIncomeNetOfTax`	$58.20M	USD	1 Quarter
Comprehensive income attributable to SiteOne	`ComprehensiveIncomeNetOfTax`	$161.00M	USD	3 Qtrs
Comprehensive income attributable to SiteOne	`ComprehensiveIncomeNetOfTax`	$161.00M	USD	3 Qtrs

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