XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

REVENUE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of 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,
|  | 2024 |  | 2023
Customer Industry(1) |  | High-Touch Solutions N.A. |  | Endless Assortment |  | Total Company(2) |  | High-Touch Solutions N.A. |  | Endless Assortment |  | Total Company(2)
Manufacturing |  | 32 | % |  | 29 | % |  | 31 | % |  | 31 | % |  | 30 | % |  | 31 | %
Government |  | 18 | % |  | 3 | % |  | 15 | % |  | 18 | % |  | 3 | % |  | 15 | %
Wholesale |  | 8 | % |  | 18 | % |  | 9 | % |  | 7 | % |  | 17 | % |  | 9 | %
Commercial Services |  | 7 | % |  | 11 | % |  | 8 | % |  | 7 | % |  | 12 | % |  | 8 | %
Contractors |  | 5 | % |  | 11 | % |  | 6 | % |  | 5 | % |  | 12 | % |  | 6 | %
Healthcare |  | 7 | % |  | 1 | % |  | 6 | % |  | 7 | % |  | 2 | % |  | 6 | %
Retail |  | 4 | % |  | 4 | % |  | 4 | % |  | 4 | % |  | 4 | % |  | 4 | %
Transportation |  | 4 | % |  | 2 | % |  | 4 | % |  | 4 | % |  | 2 | % |  | 4 | %
Utilities |  | 3 | % |  | 2 | % |  | 3 | % |  | 3 | % |  | 2 | % |  | 3 | %
Warehousing |  | 2 | % |  | — | % |  | 2 | % |  | 4 | % |  | — | % |  | 3 | %
Other(3) |  | 10 | % |  | 19 | % |  | 12 | % |  | 10 | % |  | 16 | % |  | 11 | %
Total net sales |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | %
Percent of total company revenue |  | 80 | % |  | 18 | % |  | 100 | % |  | 81 | % |  | 18 | % |  | 100 | %
(1) Customer industry results for the three months ended March 31, 2024 and 2023 primarily use the North American Industry Classification System (NAICS). As customers' businesses evolve, industry classifications may change. When these changes occur, Grainger does not recast the customer classification for prior periods as the industry used in the prior period was appropriate at the point-in-time. As a result, year-over-year changes may be impacted.
(2) Total Company includes other businesses, which includes the Company's Cromwell business. Other businesses account for approximately 2% an d 1% of total Company reven ue for the three months ended March 31, 2024 and 2023, respectively.
(3) Other primarily includes revenue from industries and customers that are not material individually, including hospitality, restaurants, property management and natural resources.

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + 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