XML 40 R24.htm IDEA: XBRL DOCUMENT v3.22.4
Long-Lived Assets (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment at year end consisted of the following:
Depreciable Life
in Years
20222021
Land— $67.5 58.3 
Buildings and improvements
15 to 40
509.2 501.9 
Automated distribution and warehouse equipment
5 to 30
269.2 266.5 
Shelving, industrial vending, and equipment
3 to 10
1,283.8 1,211.2 
Transportation equipment
3 to 5
85.7 86.6 
Construction in progress— 96.0 72.7 
2,311.4 2,197.2 
Less accumulated depreciation(1,301.4)(1,178.0)
Property and equipment, net$1,010.0 1,019.2 
Schedule of Long-Lived Assets by Geographic Areas
Our long-lived assets related to the following geographic areas at year end:
20222021
United States$1,303.4 1,322.9 
Canada and Mexico80.4 85.6 
North America1,383.8 1,408.5 
All other foreign countries40.0 33.9 
Total long-lived assets$1,423.8 1,442.4