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SCHEDULE OF ASSETS AND LIABILITIES - ANIXTER (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Jun. 22, 2020
Dec. 31, 2019
Business Acquisition [Line Items]      
Goodwill $ 3,118,818   $ 1,759,040
Anixter International      
Business Acquisition [Line Items]      
Cash and cash equivalents   $ 103,463  
Trade accounts receivable   1,309,104  
Other accounts receivable   116,386  
Inventories   1,424,678  
Prepaid expenses and other current assets   53,462  
Property, buildings and equipment   213,020  
Operating lease assets   262,413  
Intangible assets   1,838,065  
Goodwill   1,360,373  
Other assets   112,386  
Total assets   6,793,350  
Accounts payable   920,163  
Accrued payroll and benefit costs   69,480  
Short-term debt and current portion of long-term debt   13,225  
Other current liabilities   222,615  
Long-term debt   77,822  
Operating lease liabilities   199,959  
Deferred income taxes   384,890  
Other noncurrent liabilities   206,860  
Total liabilities   2,095,014  
Fair value of net assets acquired, including goodwill and intangible assets   $ 4,698,336