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Long-Lived Assets

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Long-Lived Assets

Note 3. Long-Lived Assets

The accounting policies of the operations in the various geographic areas are the same as those described in the summary of significant accounting policies. Long-lived assets consist of net property and equipment, operating lease right-of-use assets, prepaid deposits, goodwill, and definite-lived intangible assets.

Property and equipment at year end consisted of the following:

			Depreciable Life in Years						2024						2023
Land			—						$	72.6					67.2
Buildings and improvements			15 to 40						563.6						525.1
Automated distribution and warehouse equipment			5 to 30						293.5						271.7
Shelving, industrial vending, and equipment			3 to 10						1,436.3						1,366.5
Transportation equipment			3 to 5						103.3						98.3
Construction in progress			—						117.2						107.8
									2,586.5						2,436.6
Less accumulated depreciation									(1,529.9)						(1,425.5)
Property and equipment, net									$	1,056.6					1,011.1

Our long-lived assets related to the following geographic areas at year end:

			2024						2023
United States			$	1,343.2					1,314.2
Canada and Mexico			101.3						87.2
All other foreign countries			41.6						40.6
Total long-lived assets			$	1,486.1					1,442.0

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- References

No definition available.

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- Definition

The entire disclosure for intangible assets and long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

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