XML 37 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1

SHAREHOLDERS' EQUITY (Tables)

6 Months Ended

Jun. 30, 2018

Schedule of Rollforward of Non-controlling Interest Balance

The following table reconciles shareholders’ equity attributable to Carrier’s non-controlling interest:

Non-controlling interest at December 31, 2017		$	253,024
Net income attributable to non-controlling interest			26,465
Foreign currency translation adjustment			(4,318	)
Distributions to non-controlling interest			(2,178	)
Gain recorded in accumulated other comprehensive loss			212
Loss reclassified from accumulated other comprehensive loss into earnings			343
Non-controlling interest at June 30, 2018		$	273,548

X

- Definition

Schedule of Rollforward of Noncontrolling Interest Balance

+ References

No definition available.

+ Details

Name:	wso_ScheduleOfShareholdersEquityAttributableToNoncontrollingInterestTableTextBlock
Namespace Prefix:	wso_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration