| Line |
Concept |
Weight |
Decimals |
Precision |
Reported |
Calculated |
Source |
Message |
| 1 |
Extended Link [
http://grainger.com/role/CondensedConsolidatedStatementsofComprehensiveEarnings
]
|
| 2 |
Context
c00002
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
-3 |
[6] |
219978000 |
227,417,000 |
Instance |
Inconsistency found, calculated value is
227,417,000
|
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[6] |
227417000 |
227,417,000 |
Instance |
|
| 2 |
Context
c00004
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
-3 |
[6] |
206801000 |
188,844,000 |
Instance |
Inconsistency found, calculated value is
188,844,000
|
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[6] |
188844000 |
188,844,000 |
Instance |
|
| 2 |
Context
c00006
[
2009-04-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
-3 |
[6] |
126488000 |
92,466,000 |
Instance |
Inconsistency found, calculated value is
92,466,000
|
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[5] |
92466000 |
92,466,000 |
Instance |
|
| 2 |
Context
c00007
[
2008-04-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
-3 |
[6] |
115638000 |
113,179,000 |
Instance |
Inconsistency found, calculated value is
113,179,000
|
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[6] |
113179000 |
113,179,000 |
Instance |
|
|
| 1 |
Extended Link [
http://grainger.com/role/CondensedConsolidatedStatementsofEarnings
]
|
| 2 |
Context
c00002
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-3 |
[6] |
227417000 |
227,417,000 |
Instance |
OK |
|
gww:IncomeLossFromContinuingOperationsBeforeIncomeTaxes |
1.0 |
-3 |
[6] |
370880000 |
370,880,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
-3 |
[6] |
370658000 |
370,658,000 |
Instance |
OK |
|
us-gaap:GrossProfit |
1.0 |
-3 |
[7] |
1385811000 |
1,385,811,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
-3 |
[7] |
3417902000 |
3,417,902,000 |
Instance |
|
|
us-gaap:CostOfGoodsSold |
-1.0 |
-3 |
[7] |
2032091000 |
2,032,091,000 |
Instance |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
-1.0 |
-3 |
[7] |
1015153000 |
1,015,153,000 |
Instance |
|
|
us-gaap:NonoperatingIncomeExpense |
1.0 |
-3 |
[3] |
222000 |
484,000 |
Instance |
Inconsistency found, calculated value is
484,000
|
|
us-gaap:InvestmentIncomeInterest |
1.0 |
-3 |
[4] |
2040000 |
2,040,000 |
Instance |
|
|
us-gaap:InterestExpense |
-1.0 |
-3 |
[4] |
5198000 |
5,198,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[4] |
2080000 |
2,080,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncome |
1.0 |
-3 |
[4] |
1431000 |
1,431,000 |
Instance |
|
|
us-gaap:OtherNonoperatingExpense |
-1.0 |
-3 |
[3] |
-131000 |
-131,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[6] |
143463000 |
143,463,000 |
Instance |
|
| 2 |
Context
c00004
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-3 |
[6] |
188844000 |
188,844,000 |
Instance |
OK |
|
gww:IncomeLossFromContinuingOperationsBeforeIncomeTaxes |
1.0 |
-3 |
[6] |
310094000 |
310,094,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
-3 |
[6] |
313143000 |
313,143,000 |
Instance |
OK |
|
us-gaap:GrossProfit |
1.0 |
-3 |
[7] |
1254383000 |
1,254,383,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
-3 |
[7] |
2998511000 |
2,998,511,000 |
Instance |
|
|
us-gaap:CostOfGoodsSold |
-1.0 |
-3 |
[7] |
1744128000 |
1,744,128,000 |
Instance |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
-1.0 |
-3 |
[6] |
941240000 |
941,240,000 |
Instance |
|
|
us-gaap:NonoperatingIncomeExpense |
1.0 |
-3 |
[4] |
-3049000 |
-2,635,000 |
Instance |
Inconsistency found, calculated value is
-2,635,000
|
|
us-gaap:InvestmentIncomeInterest |
1.0 |
-3 |
[3] |
674000 |
674,000 |
Instance |
|
|
us-gaap:InterestExpense |
-1.0 |
-3 |
[4] |
4536000 |
4,536,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[3] |
783000 |
783,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncome |
1.0 |
-3 |
[3] |
237000 |
237,000 |
Instance |
|
|
us-gaap:OtherNonoperatingExpense |
-1.0 |
-3 |
[3] |
-207000 |
-207,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[6] |
121250000 |
121,250,000 |
Instance |
|
| 2 |
Context
c00006
[
2009-04-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-3 |
[5] |
92466000 |
92,466,000 |
Instance |
OK |
|
gww:IncomeLossFromContinuingOperationsBeforeIncomeTaxes |
1.0 |
-3 |
[6] |
151626000 |
151,626,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
-3 |
[6] |
153929000 |
153,929,000 |
Instance |
OK |
|
us-gaap:GrossProfit |
1.0 |
-3 |
[6] |
624968000 |
624,968,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
-3 |
[7] |
1533263000 |
1,533,263,000 |
Instance |
|
|
us-gaap:CostOfGoodsSold |
-1.0 |
-3 |
[6] |
908295000 |
908,295,000 |
Instance |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
-1.0 |
-3 |
[6] |
471039000 |
471,039,000 |
Instance |
|
|
us-gaap:NonoperatingIncomeExpense |
1.0 |
-3 |
[4] |
-2303000 |
95,000 |
Instance |
Inconsistency found, calculated value is
95,000
|
|
us-gaap:InvestmentIncomeInterest |
1.0 |
-3 |
[3] |
273000 |
273,000 |
Instance |
|
|
us-gaap:InterestExpense |
-1.0 |
-3 |
[4] |
2318000 |
2,318,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[3] |
707000 |
707,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncome |
1.0 |
-3 |
[3] |
234000 |
234,000 |
Instance |
|
|
us-gaap:OtherNonoperatingExpense |
-1.0 |
-3 |
[4] |
-1199000 |
-1,199,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[5] |
59160000 |
59,160,000 |
Instance |
|
| 2 |
Context
c00007
[
2008-04-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-3 |
[6] |
113179000 |
113,179,000 |
Instance |
OK |
|
gww:IncomeLossFromContinuingOperationsBeforeIncomeTaxes |
1.0 |
-3 |
[6] |
184380000 |
184,380,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
-3 |
[6] |
184835000 |
184,835,000 |
Instance |
OK |
|
us-gaap:GrossProfit |
1.0 |
-3 |
[6] |
705877000 |
705,877,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
-3 |
[7] |
1756856000 |
1,756,856,000 |
Instance |
|
|
us-gaap:CostOfGoodsSold |
-1.0 |
-3 |
[7] |
1050979000 |
1,050,979,000 |
Instance |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
-1.0 |
-3 |
[6] |
521042000 |
521,042,000 |
Instance |
|
|
us-gaap:NonoperatingIncomeExpense |
1.0 |
-3 |
[3] |
-455000 |
-325,000 |
Instance |
Inconsistency found, calculated value is
-325,000
|
|
us-gaap:InvestmentIncomeInterest |
1.0 |
-3 |
[4] |
1236000 |
1,236,000 |
Instance |
|
|
us-gaap:InterestExpense |
-1.0 |
-3 |
[4] |
3765000 |
3,765,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[4] |
1343000 |
1,343,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncome |
1.0 |
-3 |
[3] |
796000 |
796,000 |
Instance |
|
|
us-gaap:OtherNonoperatingExpense |
-1.0 |
-3 |
[2] |
-65000 |
-65,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[5] |
71201000 |
71,201,000 |
Instance |
|
|
| 1 |
Extended Link [
http://grainger.com/role/CondensedConsolidatedBalanceSheets
]
|
| 2 |
Context
c00000
[
2009-06-30
-
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:Assets |
|
-3 |
[7] |
3405765000 |
3,405,765,000 |
Instance |
OK |
|
us-gaap:AssetsCurrent |
1.0 |
-3 |
[7] |
2025025000 |
2,025,025,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
-3 |
[6] |
416291000 |
416,291,000 |
Instance |
|
|
us-gaap:AccountsReceivableNetCurrent |
1.0 |
-3 |
[6] |
582431000 |
582,431,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
-3 |
[6] |
899843000 |
899,843,000 |
Instance |
|
|
gww:PrepaidExpensesAndOtherAssets |
1.0 |
-3 |
[5] |
72479000 |
72,479,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetCurrent |
1.0 |
-3 |
[5] |
53981000 |
53,981,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
-3 |
[6] |
928796000 |
928,796,000 |
Instance |
OK |
|
us-gaap:PropertyPlantAndEquipmentGross |
1.0 |
-3 |
[7] |
2181430000 |
2,181,430,000 |
Instance |
|
|
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
-1.0 |
-3 |
[7] |
1252634000 |
1,252,634,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetNoncurrent |
1.0 |
-3 |
[6] |
110723000 |
110,723,000 |
Instance |
|
|
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
1.0 |
-3 |
[5] |
19645000 |
19,645,000 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
-3 |
[6] |
218841000 |
218,841,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
-3 |
[6] |
102735000 |
102,735,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
-3 |
[7] |
3405765000 |
3,405,765,000 |
Instance |
OK |
|
us-gaap:LiabilitiesCurrent |
1.0 |
-3 |
[6] |
581612000 |
581,612,000 |
Instance |
OK |
|
us-gaap:ShortTermBorrowings |
1.0 |
-3 |
[5] |
25499000 |
25,499,000 |
Instance |
|
|
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths |
1.0 |
-3 |
[5] |
42090000 |
42,090,000 |
Instance |
|
|
us-gaap:AccountsPayableTrade |
1.0 |
-3 |
[6] |
255373000 |
255,373,000 |
Instance |
|
|
us-gaap:EmployeeRelatedLiabilities |
1.0 |
-3 |
[6] |
119887000 |
119,887,000 |
Instance |
|
|
gww:AccruedContributionsToEmployeesProfitSharingPlans |
1.0 |
-3 |
[5] |
55421000 |
55,421,000 |
Instance |
|
|
us-gaap:AccruedLiabilities |
1.0 |
-3 |
[5] |
80778000 |
80,778,000 |
Instance |
|
|
us-gaap:AccruedIncomeTaxesPayable |
1.0 |
-3 |
[4] |
2564000 |
2,564,000 |
Instance |
|
|
us-gaap:LongTermDebtNoncurrent |
1.0 |
-3 |
[6] |
467395000 |
467,395,000 |
Instance |
|
|
gww:DeferredIncomeTaxesAndTaxUncertainties |
1.0 |
-3 |
[5] |
35872000 |
35,872,000 |
Instance |
|
|
gww:AccruedEmploymentRelatedBenefitsCosts |
1.0 |
-3 |
[6] |
210208000 |
210,208,000 |
Instance |
|
|
us-gaap:StockholdersEquity |
1.0 |
-3 |
[7] |
2110678000 |
2,110,678,000 |
Instance |
OK |
|
us-gaap:CommonStockValue |
1.0 |
-3 |
[5] |
54830000 |
54,830,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
-3 |
[6] |
576433000 |
576,433,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
-3 |
[7] |
3794397000 |
3,794,397,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
-3 |
[5] |
-20568000 |
-20,568,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
-3 |
[7] |
2294414000 |
2,294,414,000 |
Instance |
|
| 2 |
Context
c00003
[
2008-12-31
-
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:Assets |
|
-3 |
[7] |
3515417000 |
3,515,417,000 |
Instance |
OK |
|
us-gaap:AssetsCurrent |
1.0 |
-3 |
[7] |
2144109000 |
2,144,109,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
-3 |
[6] |
396290000 |
396,290,000 |
Instance |
|
|
us-gaap:AccountsReceivableNetCurrent |
1.0 |
-3 |
[6] |
589416000 |
589,416,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
-3 |
[7] |
1009932000 |
1,009,932,000 |
Instance |
|
|
gww:PrepaidExpensesAndOtherAssets |
1.0 |
-3 |
[5] |
95915000 |
95,915,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetCurrent |
1.0 |
-3 |
[5] |
52556000 |
52,556,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
-3 |
[6] |
930311000 |
930,311,000 |
Instance |
OK |
|
us-gaap:PropertyPlantAndEquipmentGross |
1.0 |
-3 |
[7] |
2131863000 |
2,131,863,000 |
Instance |
|
|
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
-1.0 |
-3 |
[7] |
1201552000 |
1,201,552,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetNoncurrent |
1.0 |
-3 |
[5] |
97442000 |
97,442,000 |
Instance |
|
|
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
1.0 |
-3 |
[5] |
20830000 |
20,830,000 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
-3 |
[6] |
213159000 |
213,159,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
-3 |
[6] |
109566000 |
109,566,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
-3 |
[7] |
3515417000 |
3,515,417,000 |
Instance |
OK |
|
us-gaap:LiabilitiesCurrent |
1.0 |
-3 |
[6] |
761734000 |
761,734,000 |
Instance |
OK |
|
us-gaap:ShortTermBorrowings |
1.0 |
-3 |
[5] |
19960000 |
19,960,000 |
Instance |
|
|
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths |
1.0 |
-3 |
[5] |
21257000 |
21,257,000 |
Instance |
|
|
us-gaap:AccountsPayableTrade |
1.0 |
-3 |
[6] |
290802000 |
290,802,000 |
Instance |
|
|
us-gaap:EmployeeRelatedLiabilities |
1.0 |
-3 |
[6] |
162380000 |
162,380,000 |
Instance |
|
|
gww:AccruedContributionsToEmployeesProfitSharingPlans |
1.0 |
-3 |
[6] |
146922000 |
146,922,000 |
Instance |
|
|
us-gaap:AccruedLiabilities |
1.0 |
-3 |
[6] |
118633000 |
118,633,000 |
Instance |
|
|
us-gaap:AccruedIncomeTaxesPayable |
1.0 |
-3 |
[4] |
1780000 |
1,780,000 |
Instance |
|
|
us-gaap:LongTermDebtNoncurrent |
1.0 |
-3 |
[6] |
488228000 |
488,228,000 |
Instance |
|
|
gww:DeferredIncomeTaxesAndTaxUncertainties |
1.0 |
-3 |
[5] |
33219000 |
33,219,000 |
Instance |
|
|
gww:AccruedEmploymentRelatedBenefitsCosts |
1.0 |
-3 |
[6] |
198431000 |
198,431,000 |
Instance |
|
|
us-gaap:StockholdersEquity |
1.0 |
-3 |
[7] |
2033805000 |
2,033,805,000 |
Instance |
OK |
|
us-gaap:CommonStockValue |
1.0 |
-3 |
[5] |
54830000 |
54,830,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
-3 |
[6] |
564728000 |
564,728,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
-3 |
[7] |
3670726000 |
3,670,726,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
-3 |
[5] |
-38525000 |
-38,525,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
-3 |
[7] |
2217954000 |
2,217,954,000 |
Instance |
|
|
| 1 |
Extended Link [
http://grainger.com/role/CondensedConsolidatedStatementsofCashFlows
]
|
| 2 |
Context
c00002
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
-3 |
[6] |
144797000 |
151,847,000 |
Instance |
Inconsistency found, calculated value is
151,847,000
|
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
-3 |
[6] |
118722000 |
118,722,000 |
Instance |
OK |
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[6] |
227417000 |
227,417,000 |
Instance |
|
|
us-gaap:ProvisionForDoubtfulAccounts |
1.0 |
-3 |
[4] |
9053000 |
9,053,000 |
Instance |
|
|
gww:DeferredIncomeTaxesAndTaxUncertaintiesAsPresentedInTheCashFlows |
1.0 |
-3 |
[5] |
-10693000 |
-10,693,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
-3 |
[5] |
64895000 |
64,895,000 |
Instance |
|
|
us-gaap:ShareBasedCompensation |
1.0 |
-3 |
[5] |
27478000 |
27,478,000 |
Instance |
|
|
us-gaap:TaxBenefitFromStockOptionsExercised |
1.0 |
-3 |
[4] |
1097000 |
1,097,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
1.0 |
-3 |
[4] |
-3366000 |
-3,366,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
-1.0 |
-3 |
[4] |
2080000 |
2,080,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsReceivable |
1.0 |
-3 |
[5] |
-82929000 |
-82,929,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
1.0 |
-3 |
[5] |
-22107000 |
-22,107,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInPrepaidExpense |
1.0 |
-3 |
[5] |
-12591000 |
-12,591,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayableTrade |
1.0 |
-3 |
[5] |
27761000 |
27,761,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities |
1.0 |
-3 |
[6] |
-101329000 |
-101,329,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable |
1.0 |
-3 |
[4] |
-8800000 |
-8,800,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities |
1.0 |
-3 |
[4] |
6781000 |
6,781,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet |
1.0 |
-3 |
[4] |
-1865000 |
-1,865,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
1.0 |
-3 |
[5] |
-89218000 |
-89,218,000 |
Instance |
OK |
|
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
-1.0 |
-3 |
[5] |
97613000 |
97,613,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireSoftware |
-1.0 |
-3 |
[4] |
4166000 |
4,166,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
-1.0 |
-3 |
[4] |
6868000 |
6,868,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
-1.0 |
-3 |
[5] |
-19429000 |
-19,429,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
-3 |
[6] |
122343000 |
115,293,000 |
Instance |
Inconsistency found, calculated value is
115,293,000
|
|
us-gaap:ProceedsFromIssuanceOfCommercialPaper |
1.0 |
-3 |
[5] |
-95947000 |
-95,947,000 |
Instance |
|
|
us-gaap:ProceedsFromLinesOfCredit |
1.0 |
-3 |
[4] |
7442000 |
7,442,000 |
Instance |
|
|
us-gaap:RepaymentsOfLinesOfCredit |
-1.0 |
-3 |
[3] |
111000 |
111,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfLongTermDebt |
1.0 |
-3 |
[6] |
500000000 |
500,000,000 |
Instance |
|
|
us-gaap:ProceedsFromStockOptionsExercised |
1.0 |
-3 |
[5] |
31891000 |
31,891,000 |
Instance |
|
|
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities |
1.0 |
-3 |
[4] |
9369000 |
9,369,000 |
Instance |
|
|
us-gaap:PaymentsForRepurchaseOfEquity |
-1.0 |
-3 |
[6] |
270950000 |
270,950,000 |
Instance |
|
|
us-gaap:PaymentsOfDividends |
-1.0 |
-3 |
[5] |
59351000 |
59,351,000 |
Instance |
|
|
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
1.0 |
-3 |
[4] |
-7050000 |
-7,050,000 |
Instance |
|
| 2 |
Context
c00004
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
-3 |
[5] |
20001000 |
19,197,000 |
Instance |
Inconsistency found, calculated value is
19,197,000
|
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
-3 |
[6] |
232610000 |
232,610,000 |
Instance |
OK |
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[6] |
188844000 |
188,844,000 |
Instance |
|
|
us-gaap:ProvisionForDoubtfulAccounts |
1.0 |
-3 |
[4] |
8237000 |
8,237,000 |
Instance |
|
|
gww:DeferredIncomeTaxesAndTaxUncertaintiesAsPresentedInTheCashFlows |
1.0 |
-3 |
[5] |
-14404000 |
-14,404,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
-3 |
[5] |
68505000 |
68,505,000 |
Instance |
|
|
us-gaap:ShareBasedCompensation |
1.0 |
-3 |
[5] |
24841000 |
24,841,000 |
Instance |
|
|
us-gaap:TaxBenefitFromStockOptionsExercised |
1.0 |
-3 |
[3] |
685000 |
685,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
1.0 |
-3 |
[2] |
53000 |
53,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
-1.0 |
-3 |
[3] |
783000 |
783,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsReceivable |
1.0 |
-3 |
[4] |
6618000 |
6,618,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
1.0 |
-3 |
[6] |
120528000 |
120,528,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInPrepaidExpense |
1.0 |
-3 |
[5] |
24004000 |
24,004,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayableTrade |
1.0 |
-3 |
[5] |
-41776000 |
-41,776,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities |
1.0 |
-3 |
[6] |
-163188000 |
-163,188,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable |
1.0 |
-3 |
[3] |
878000 |
878,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities |
1.0 |
-3 |
[5] |
11730000 |
11,730,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet |
1.0 |
-3 |
[4] |
-2162000 |
-2,162,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
1.0 |
-3 |
[5] |
-49611000 |
-49,611,000 |
Instance |
OK |
|
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
-1.0 |
-3 |
[5] |
46796000 |
46,796,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireSoftware |
-1.0 |
-3 |
[4] |
5108000 |
5,108,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
-1.0 |
-3 |
[4] |
-1345000 |
-1,345,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
-1.0 |
-3 |
[3] |
-948000 |
-948,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
-3 |
[6] |
-163802000 |
-162,998,000 |
Instance |
Inconsistency found, calculated value is
-162,998,000
|
|
us-gaap:ProceedsFromIssuanceOfCommercialPaper |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:ProceedsFromLinesOfCredit |
1.0 |
-3 |
[4] |
2996000 |
2,996,000 |
Instance |
|
|
us-gaap:RepaymentsOfLinesOfCredit |
-1.0 |
-3 |
[3] |
816000 |
816,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfLongTermDebt |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:ProceedsFromStockOptionsExercised |
1.0 |
-3 |
[5] |
21476000 |
21,476,000 |
Instance |
|
|
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities |
1.0 |
-3 |
[4] |
5412000 |
5,412,000 |
Instance |
|
|
us-gaap:PaymentsForRepurchaseOfEquity |
-1.0 |
-3 |
[6] |
127696000 |
127,696,000 |
Instance |
|
|
us-gaap:PaymentsOfDividends |
-1.0 |
-3 |
[5] |
65174000 |
65,174,000 |
Instance |
|
|
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
1.0 |
-3 |
[3] |
804000 |
804,000 |
Instance |
|
|