XML 56 R39.htm IDEA: XBRL DOCUMENT v3.20.2
SCHEDULE OF CONSIDERATION TRANSFERRED (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Business Acquisition [Line Items]    
Payments to Acquire Businesses, Gross $ 3,708,325 $ 27,742
Anixter International    
Business Acquisition [Line Items]    
Payments to Acquire Businesses, Gross 3,811,788  
Fair value of cash consideration 2,563,385  
Equity consideration 887,298  
Payment for Debt Extinguishment 1,248,403  
Total purchase consideration 4,699,086  
Cash acquired (103,463)  
Cash paid for acquisition 3,708,325  
Anixter International | Common Stock [Member]    
Business Acquisition [Line Items]    
Payments to Acquire Businesses, Gross 2,476,010  
Equity consideration 313,512  
Anixter International | Preferred Stock    
Business Acquisition [Line Items]    
Equity consideration 573,786  
Anixter International | Restricted Stock    
Business Acquisition [Line Items]    
Payments to Acquire Businesses, Gross $ 87,375  
Sylvania Lighting Services Corp. [Member]    
Business Acquisition [Line Items]    
Cash paid for acquisition   $ 27,742