XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.21.1

REVENUE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenues | The following table presents the Company's percentage of revenue by reportable segment and by major customer industry:
| Three Months Ended March 31,
| 2021 |  | 2020
| High-Touch Solutions (N.A.) |  | Endless Assortment |  |  |  | Total Company(2) |  | High-Touch Solutions (N.A.) |  | Endless Assortment |  | Total Company(2)
Contractors | 9 | % |  | 15 | % |  |  |  | 10 | % |  | 10 | % |  | 15 | % |  | 10 | %
Commercial | 9 | % |  | 15 | % |  |  |  | 10 | % |  | 9 | % |  | 15 | % |  | 10 | %
Government | 19 | % |  | 3 | % |  |  |  | 16 | % |  | 17 | % |  | 3 | % |  | 14 | %
Healthcare | 7 | % |  | 2 | % |  |  |  | 6 | % |  | 8 | % |  | 1 | % |  | 7 | %
Manufacturing | 30 | % |  | 29 | % |  |  |  | 30 | % |  | 31 | % |  | 31 | % |  | 31 | %
Retail/Wholesale | 9 | % |  | 10 | % |  |  |  | 9 | % |  | 8 | % |  | 11 | % |  | 8 | %
Transportation | 5 | % |  | 3 | % |  |  |  | 5 | % |  | 5 | % |  | 3 | % |  | 5 | %
Others(1) | 12 | % |  | 23 | % |  |  |  | 14 | % |  | 12 | % |  | 21 | % |  | 15 | %
Total | 100 | % |  | 100 | % |  |  |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | %
Percent of Total Company Revenue | 78 | % |  | 20 | % |  |  |  | 100 | % |  | 78 | % |  | 17 | % |  | 100 | %
(1) Others primarily includes revenue from industries and customers that are not material individually including agriculture, mining, natural resources and resellers not aligned to a major industry segment. (2) Total Company includes other businesses, which includes the Cromwell business in the U.K., as well as the Fabory and China businesses in the period prior to their divestitures in the second and third quarter of 2020, respectively. Other businesses account for approximately 2% of revenue for the three months ended March 31, 2021 and 5% of revenue for the three months ended March 31, 2020, respectively.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration