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SCHEDULE OF ASSETS AND LIABILITIES - ANIXTER (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020 | Jun. 22, 2020
Business Acquisition [Line Items] |  |  |
Goodwill | $ 3,199,494 | $ 3,187,169 |
Anixter International |  |  |
Business Acquisition [Line Items] |  |  |
Cash and cash equivalents |  |  | $ 103,463
Trade accounts receivable |  |  | 1,300,710
Other accounts receivable |  |  | 116,386
Inventories |  |  | 1,416,296
Prepaid expenses and other current assets |  |  | 54,978
Property, buildings and equipment |  |  | 211,721
Operating lease assets |  |  | 280,285
Intangible assets |  |  | 1,838,065
Goodwill |  |  | 1,370,984
Other assets |  |  | 141,901
Total assets |  |  | 6,834,789
Accounts payable |  |  | 912,974
Accrued payroll and benefit costs |  |  | 69,480
Short-term debt and current portion of long-term debt |  |  | 13,225
Other current liabilities |  |  | 225,516
Long-term debt |  |  | 77,617
Operating lease liabilities |  |  | 217,303
Deferred income taxes |  |  | 373,478
Other noncurrent liabilities |  |  | 246,860
Total liabilities |  |  | 2,136,453
Fair value of net assets acquired, including goodwill and intangible assets |  |  | $ 4,698,336
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory | 8,500 |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles | 5,400 | $ 6,400 |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOperatingLeaseAssets | 18,000 |  |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOtherNoncurrentLiabilities | 40,000 |  |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredIncomeTaxes | 30,900 |  |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOperatingLeaseLiabilities | 17,000 |  |
Goodwill, Purchase Accounting Adjustments | 3,000 |  |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAccountsPayable | 7,200 |  |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAccountsReceivable | $ 9,200 |  |

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