XML 49 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Long-Lived Assets - Property And Equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property and Equipment, Net [Line Items]    
Property and equipment $ 2,197.2 $ 2,084.6
Less accumulated depreciation (1,178.0) (1,053.9)
Property and equipment, net 1,019.2 1,030.7
Land    
Property and Equipment, Net [Line Items]    
Property and equipment 58.3 51.9
Buildings and improvements    
Property and Equipment, Net [Line Items]    
Property and equipment 501.9 450.4
Automated distribution and warehouse equipment    
Property and Equipment, Net [Line Items]    
Property and equipment 266.5 254.7
Shelving, industrial vending, and equipment    
Property and Equipment, Net [Line Items]    
Property and equipment 1,211.2 1,141.3
Transportation equipment    
Property and Equipment, Net [Line Items]    
Property and equipment 86.6 87.3
Construction in progress    
Property and Equipment, Net [Line Items]    
Property and equipment $ 72.7 $ 99.0
Minimum | Buildings and improvements    
Property and Equipment, Net [Line Items]    
Depreciable life in years 15 years  
Minimum | Automated distribution and warehouse equipment    
Property and Equipment, Net [Line Items]    
Depreciable life in years 5 years  
Minimum | Shelving, industrial vending, and equipment    
Property and Equipment, Net [Line Items]    
Depreciable life in years 3 years  
Minimum | Transportation equipment    
Property and Equipment, Net [Line Items]    
Depreciable life in years 3 years  
Maximum | Buildings and improvements    
Property and Equipment, Net [Line Items]    
Depreciable life in years 40 years  
Maximum | Automated distribution and warehouse equipment    
Property and Equipment, Net [Line Items]    
Depreciable life in years 30 years  
Maximum | Shelving, industrial vending, and equipment    
Property and Equipment, Net [Line Items]    
Depreciable life in years 10 years  
Maximum | Transportation equipment    
Property and Equipment, Net [Line Items]    
Depreciable life in years 5 years