Goodwill and Other Intangibles - Goodwill (Details) $ in Thousands |
3 Months Ended | 9 Months Ended |
|---|---|---|
|
Dec. 31, 2022
USD ($)
|
Sep. 30, 2023
USD ($)
item
|
|
| Changes in the carrying amount of goodwill | ||
| Number of reporting units | item | 2 | |
| Impairment of goodwill | $ 0 | |
| Gross Goodwill, at beginning of period | $ 2,729,015 | |
| Additions | 72,998 | |
| Fx Translation Adjustment | (215) | |
| Gross Goodwill, at end of period | 2,729,015 | 2,801,798 |
| Accumulated Impairment Losses | (762,021) | |
| Net Goodwill | 1,966,994 | 2,039,777 |
| Installation | ||
| Changes in the carrying amount of goodwill | ||
| Gross Goodwill, at beginning of period | 1,826,979 | |
| Additions | 72,998 | |
| Gross Goodwill, at end of period | 1,826,979 | 1,899,977 |
| Accumulated Impairment Losses | (762,021) | |
| Net Goodwill | 1,137,956 | |
| Specialty Distribution | ||
| Changes in the carrying amount of goodwill | ||
| Gross Goodwill, at beginning of period | 902,036 | |
| Fx Translation Adjustment | (215) | |
| Gross Goodwill, at end of period | $ 902,036 | 901,821 |
| Net Goodwill | $ 901,821 |
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Details
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- Details
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