XML 53 R25.htm IDEA: XBRL DOCUMENT
v3.20.4

Long-Lived Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Property and equipment at year end consisted of the following:
| Depreciable Life in Years |  | 2020 |  | 2019
Land | — |  |  | $ | 51.9 |  |  | 41.8 |
Buildings and improvements | 15 to 40 |  | 450.4 |  |  | 423.7 |
Automated distribution and warehouse equipment | 5 to 30 |  | 254.7 |  |  | 244.5 |
Shelving, industrial vending, and equipment | 3 to 10 |  | 1,141.3 |  |  | 1,036.2 |
Transportation equipment | 3 to 5 |  | 87.3 |  |  | 88.7 |
Construction in progress | — |  |  | 99.0 |  |  | 132.0 |
|  |  | 2,084.6 |  |  | 1,966.9 |
Less accumulated depreciation |  |  | (1,053.9) |  |  | (943.7) |
Property and equipment, net |  |  | $ | 1,030.7 |  |  | 1,023.2 |
Schedule of Long-Lived Assets by Geographic Areas | Our long-lived assets related to the following geographic areas at year end:
| 2020 |  | 2019 |  | 2018
United States | $ | 1,344.9 |  |  | 1,238.4 |  |  | 947.7 |
Canada and Mexico | 85.1 |  |  | 72.2 |  |  | 43.0 |
North America | 1,430.0 |  |  | 1,310.6 |  |  | 990.7 |
All other foreign countries | 35.1 |  |  | 32.1 |  |  | 14.6 |
Total long-lived assets | $ | 1,465.1 |  |  | 1,342.7 |  |  | 1,005.3 |

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration