XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.22.2.2

REVENUE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenues | The following tables present the Company's percentage of revenue by reportable segment and by major customer industry:
| Three Months Ended September 30,
| 2022 |  | 2021
| High-Touch Solutions N.A. |  | Endless Assortment |  | Total Company (2) |  | High-Touch Solutions N.A. |  | Endless Assortment |  | Total Company (2)
Contractors | 8 | % |  | 14 | % |  | 9 | % |  | 9 | % |  | 15 | % |  | 10 | %
Commercial | 10 | % |  | 15 | % |  | 11 | % |  | 9 | % |  | 15 | % |  | 10 | %
Government | 17 | % |  | 2 | % |  | 14 | % |  | 18 | % |  | 3 | % |  | 15 | %
Healthcare | 6 | % |  | 2 | % |  | 5 | % |  | 7 | % |  | 2 | % |  | 6 | %
Manufacturing | 32 | % |  | 30 | % |  | 32 | % |  | 29 | % |  | 30 | % |  | 29 | %
Retail/Wholesale | 8 | % |  | 15 | % |  | 9 | % |  | 9 | % |  | 10 | % |  | 10 | %
Transportation | 6 | % |  | 3 | % |  | 6 | % |  | 5 | % |  | 3 | % |  | 5 | %
Other (1) | 13 | % |  | 19 | % |  | 14 | % |  | 14 | % |  | 22 | % |  | 15 | %
Total net sales | 100 | % |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | %
Percent of total company revenue | 80 | % |  | 18 | % |  | 100 | % |  | 79 | % |  | 19 | % |  | 100 | %
(1) Other 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. Other businesses account for approximately 2% of revenue for both the three months ended September 30, 2022 and 2021.
| Nine Months Ended September 30,
| 2022 |  | 2021
| High-Touch Solutions N.A. |  | Endless Assortment |  | Total Company (2) |  | High-Touch Solutions N.A. |  | Endless Assortment |  | Total Company (2)
Contractors | 9 | % |  | 15 | % |  | 10 | % |  | 9 | % |  | 15 | % |  | 10 | %
Commercial | 10 | % |  | 15 | % |  | 11 | % |  | 9 | % |  | 15 | % |  | 10 | %
Government | 17 | % |  | 3 | % |  | 14 | % |  | 19 | % |  | 3 | % |  | 15 | %
Healthcare | 6 | % |  | 2 | % |  | 5 | % |  | 7 | % |  | 2 | % |  | 6 | %
Manufacturing | 31 | % |  | 30 | % |  | 31 | % |  | 30 | % |  | 29 | % |  | 29 | %
Retail/Wholesale | 9 | % |  | 15 | % |  | 10 | % |  | 9 | % |  | 10 | % |  | 10 | %
Transportation | 6 | % |  | 3 | % |  | 5 | % |  | 5 | % |  | 3 | % |  | 5 | %
Other (1) | 12 | % |  | 17 | % |  | 14 | % |  | 12 | % |  | 23 | % |  | 15 | %
Total net sales | 100 | % |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | %
Percent of total company revenue | 80 | % |  | 18 | % |  | 100 | % |  | 78 | % |  | 20 | % |  | 100 | %
(1) Other 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. Other businesses account for approximately 2% of revenue for both the nine months ended September 30, 2022 and 2021.

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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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