XML 53 R34.htm IDEA: XBRL DOCUMENT v3.20.4

LEASES (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Schedule of Assets and Liabilities

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

						As of December 31, 2020
ROU Assets
Other assets						$	210
Operating lease liabilities
Accrued expenses						57
Other non-current liabilities						162
Total operating lease liabilities						$	219

Schedule of Operating Lease Information

						Twelve Months Ended December 31, 2020
Weighted average remaining lease term						5 years
Weighted average incremental borrowing rate						1.95		%
Cash paid for operating leases						$	69
ROU assets obtained in exchange for operating lease obligations						$	74

Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of December 31, 2020 (in millions of dollars) are as follows:

						Maturity of operating lease liabilities
2021						$	59
2022						52
2023						40
2024						24
2025						17
Thereafter						38
Total lease payments						230
Less interest						(11)
Present value of lease liabilities						$	219

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=121609121&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=121609121&loc=SL77918701-209980

+ Details

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