XML 35 R25.htm IDEA: XBRL DOCUMENT v3.19.3

LEASES (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of Assets and Liabilities

Information related to operating leases is as follows (in millions of dollars):

		As of September 30, 2019
ROU Assets
Other assets		$	207
Operating lease liabilities
Accrued expenses		54
Other non-current liabilities		159
Total operating lease liabilities		$	213

Schedule of Operating Lease Information

		Nine Months Ended September 30, 2019
Weighted average remaining lease term		6 years
Weighted average incremental borrowing rate		2.3		%
Cash paid for operating leases		$	49
ROU assets obtained in exchange for operating lease obligations		15

Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of September 30, 2019 (in millions of dollars) are as follows:

Year		Maturity of operating lease liabilities
2019 (remaining 3 months)		$	15
2020		57
2021		48
2022		37
2023		25
Thereafter		42
Total lease payments		224
Less interest		(11		)
Present value of lease liabilities		$	213

X

- Definition

Assets And Liabilities, Lessee [Table Text Block]

+ References

No definition available.

+ Details

Name:	gww_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix:	gww_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration