UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://grainger.com/role/CondensedConsolidatedStatementsOfCashFlows ]
2 Context c00002 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] 250980000 250,980,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 335317000 335,317,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 367440000 367,440,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [6] 100765000 100,765,000 Instance
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss -1.0 credit -3 [0] 0 0 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -3 [5] 11867000 11,867,000 Instance
gww:DeferredIncomeTaxesAndTaxUncertaintiesOperatingActivities 1.0 -3 [5] -18432000 -18,432,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 36655000 36,655,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities 1.0 credit -3 [4] 1612000 1,612,000 Instance
us-gaap:GainLossOnSaleOfPropertyPlantEquipment 1.0 credit -3 [4] -4760000 -4,760,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments -1.0 credit -3 [4] 2835000 2,835,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 credit -3 [6] -125936000 -125,936,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -3 [5] -17360000 -17,360,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 1.0 credit -3 [3] 645000 645,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableTrade 1.0 debit -3 [5] 13069000 13,069,000 Instance
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities 1.0 debit -3 [5] -42191000 -42,191,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -3 [4] 6466000 6,466,000 Instance
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities 1.0 debit -3 [4] 9498000 9,498,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -3 [4] -1186000 -1,186,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -152860000 -152,860,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [6] 131590000 131,590,000 Instance
us-gaap:CashAcquiredFromAcquisition 1.0 debit -3 [0] 0 0 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [5] 33995000 33,995,000 Instance
gww:InvestmentsInUnconsolidatedEntities 1.0 -3 [4] -6486000 -6,486,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -3 [5] -19211000 -19,211,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [5] 69881000 69,881,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -3 [5] -95356000 -95,356,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -3 [0] 0 0 Instance
us-gaap:ProceedsFromLinesOfCredit 1.0 debit -3 [5] 19136000 19,136,000 Instance
us-gaap:RepaymentsOfLinesOfCredit -1.0 credit -3 [4] 8799000 8,799,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -3 [6] 500000000 500,000,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -3 [5] 41103000 41,103,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [5] 11733000 11,733,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [6] 307552000 307,552,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -3 [5] 90384000 90,384,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [4] -1358000 -1,358,000 Instance
2 Context c00003 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] 275745000 275,745,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 509739000 509,739,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 333408000 333,408,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [6] 104093000 104,093,000 Instance
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss -1.0 credit -3 [5] 47343000 47,343,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -3 [5] 11165000 11,165,000 Instance
gww:DeferredIncomeTaxesAndTaxUncertaintiesOperatingActivities 1.0 -3 [4] 9131000 9,131,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 33170000 33,170,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities 1.0 credit -3 [4] 1206000 1,206,000 Instance
us-gaap:GainLossOnSaleOfPropertyPlantEquipment 1.0 credit -3 [2] 50000 50,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments -1.0 credit -3 [4] 1361000 1,361,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 credit -3 [5] -23390000 -23,390,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -3 [6] 194396000 194,396,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 1.0 credit -3 [5] 24991000 24,991,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableTrade 1.0 debit -3 [5] -33064000 -33,064,000 Instance
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities 1.0 debit -3 [6] -112810000 -112,810,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -3 [4] -1056000 -1,056,000 Instance
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities 1.0 debit -3 [5] 20395000 20,395,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -3 [4] -3242000 -3,242,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [5] -76898000 -76,898,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 88152000 88,152,000 Instance
us-gaap:CashAcquiredFromAcquisition 1.0 debit -3 [5] 10428000 10,428,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [0] 0 0 Instance
gww:InvestmentsInUnconsolidatedEntities 1.0 -3 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -3 [3] -826000 -826,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] -161946000 -145,280,000 Instance Inconsistency found, calculated value is -145,280,000
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -3 [0] 0 0 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -3 [4] -8333000 -8,333,000 Instance
us-gaap:ProceedsFromLinesOfCredit 1.0 debit -3 [5] 38971000 38,971,000 Instance
us-gaap:RepaymentsOfLinesOfCredit -1.0 credit -3 [5] 37367000 37,367,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -3 [0] 0 0 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -3 [5] 59940000 59,940,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [5] 12588000 12,588,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [6] 127696000 127,696,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -3 [6] 100049000 100,049,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [4] 4850000 4,850,000 Instance


1 Extended Link [ http://grainger.com/role/CondensedConsolidatedStatementsOfEarnings ]
2 Context c00002 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 367440000 367,440,000 Instance OK
gww:EarningsBeforeIncomeTaxes 1.0 NA -3 [6] 599570000 599,570,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 602115000 602,115,000 Instance OK
us-gaap:GrossProfit 1.0 NA -3 [7] 2128159000 2,128,159,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [7] 5257377000 5,257,377,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -3 [7] 3129218000 3,129,218,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -3 [7] 1526044000 1,526,044,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [4] -2545000 -2,545,000 Instance OK
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [4] 3642000 3,642,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [4] 9591000 9,591,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -3 [4] 2835000 2,835,000 Instance
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss 1.0 credit -3 [0] 0 0 Instance
us-gaap:OtherNonoperatingIncome 1.0 credit -3 [3] 800000 800,000 Instance
us-gaap:OtherNonoperatingExpense -1.0 debit -3 [3] 231000 231,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [6] 232130000 232,130,000 Instance
2 Context c00003 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 333408000 333,408,000 Instance OK
gww:EarningsBeforeIncomeTaxes 1.0 NA -3 [6] 543514000 543,514,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 499863000 499,863,000 Instance OK
us-gaap:GrossProfit 1.0 NA -3 [7] 1914328000 1,914,328,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [7] 4588176000 4,588,176,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -3 [7] 2673848000 2,673,848,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -3 [7] 1414465000 1,414,465,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [5] 43651000 43,651,000 Instance OK
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [4] 1048000 1,048,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [4] 6734000 6,734,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -3 [4] 1361000 1,361,000 Instance
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss 1.0 credit -3 [5] 47343000 47,343,000 Instance
us-gaap:OtherNonoperatingIncome 1.0 credit -3 [3] 838000 838,000 Instance
us-gaap:OtherNonoperatingExpense -1.0 debit -3 [3] 205000 205,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [6] 210106000 210,106,000 Instance
2 Context c00006 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 144564000 144,564,000 Instance OK
gww:EarningsBeforeIncomeTaxes 1.0 NA -3 [6] 233420000 233,420,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 186720000 186,720,000 Instance OK
us-gaap:GrossProfit 1.0 NA -3 [6] 659945000 659,945,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [7] 1589665000 1,589,665,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -3 [6] 929720000 929,720,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -3 [6] 473225000 473,225,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [5] 46700000 46,700,000 Instance OK
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [3] 374000 374,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [4] 2198000 2,198,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -3 [3] 578000 578,000 Instance
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss 1.0 credit -3 [5] 47420000 47,420,000 Instance
us-gaap:OtherNonoperatingIncome 1.0 credit -3 [3] 602000 602,000 Instance
us-gaap:OtherNonoperatingExpense -1.0 debit -3 [2] 76000 76,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 88856000 88,856,000 Instance
2 Context c00007 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 140023000 140,023,000 Instance OK
gww:EarningsBeforeIncomeTaxes 1.0 NA -3 [6] 228690000 228,690,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 231457000 231,457,000 Instance OK
us-gaap:GrossProfit 1.0 NA -3 [6] 742348000 742,348,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [7] 1839475000 1,839,475,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -3 [7] 1097127000 1,097,127,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -3 [6] 510891000 510,891,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [4] -2767000 -2,767,000 Instance OK
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [4] 1602000 1,602,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [4] 4393000 4,393,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -3 [3] 755000 755,000 Instance
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss 1.0 credit -3 [0] 0 0 Instance
us-gaap:OtherNonoperatingIncome 1.0 credit -3 [2] 60000 60,000 Instance
us-gaap:OtherNonoperatingExpense -1.0 debit -3 [3] 791000 791,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 88667000 88,667,000 Instance


1 Extended Link [ http://grainger.com/role/CondensedConsolidatedStatementsOfComprehensiveEarnings ]
2 Context c00002 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [6] 341365000 341,365,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [6] 341365000 341,365,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 367440000 367,440,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent 1.0 credit -3 [5] -26075000 -26,075,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -3 [0] 0 0 Instance
2 Context c00003 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [6] 378515000 380,063,000 Instance Inconsistency found, calculated value is 380,063,000
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [6] 379289000 379,289,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 333408000 333,408,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent 1.0 credit -3 [5] 45881000 45,881,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -3 [3] -774000 -774,000 Instance
2 Context c00006 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [6] 171715000 173,263,000 Instance Inconsistency found, calculated value is 173,263,000
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [6] 172489000 172,489,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 144564000 144,564,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent 1.0 credit -3 [5] 27925000 27,925,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -3 [3] -774000 -774,000 Instance
2 Context c00007 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [6] 121387000 121,387,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [6] 121387000 121,387,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 140023000 140,023,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent 1.0 credit -3 [5] -18636000 -18,636,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -3 [0] 0 0 Instance


1 Extended Link [ http://grainger.com/role/CondensedConsolidatedBalanceSheets ]
2 Context c00004 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -3 [7] 3515417000 3,515,417,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 2144109000 2,144,109,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 396290000 396,290,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 589416000 589,416,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [7] 1009932000 1,009,932,000 Instance
gww:PrepaidExpensesAndOtherAssets 1.0 debit -3 [5] 95915000 95,915,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [5] 52556000 52,556,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -3 [6] 930311000 930,311,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -3 [7] 2131863000 2,131,863,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -3 [7] 1201552000 1,201,552,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -3 [5] 97442000 97,442,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 debit -3 [5] 20830000 20,830,000 Instance
us-gaap:Goodwill 1.0 debit -3 [6] 213159000 213,159,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 109566000 109,566,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 3515417000 3,515,417,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 761734000 761,734,000 Instance OK
us-gaap:ShortTermBorrowings 1.0 credit -3 [5] 19960000 19,960,000 Instance
us-gaap:LongTermDebtCurrent 1.0 credit -3 [5] 21257000 21,257,000 Instance
us-gaap:AccountsPayableTradeCurrentAndNoncurrent 1.0 credit -3 [6] 290802000 290,802,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -3 [6] 162380000 162,380,000 Instance
gww:AccruedContributionsToEmployeesProfitSharingPlans 1.0 credit -3 [6] 146922000 146,922,000 Instance
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent 1.0 credit -3 [6] 118633000 118,633,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [4] 1780000 1,780,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -3 [6] 488228000 488,228,000 Instance
gww:DeferredIncomeTaxesAndTaxUncertainties 1.0 credit -3 [5] 33219000 33,219,000 Instance
gww:AccruedEmploymentRelatedBenefits 1.0 credit -3 [6] 198431000 198,431,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] 2033805000 4,067,610,000 Instance Inconsistency found, calculated value is 4,067,610,000
us-gaap:StockholdersEquity 1.0 credit -3 [7] 2033805000 2,033,805,000 Instance
us-gaap:CommonStockValue 1.0 credit -3 [5] 54830000 54,830,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -3 [6] 564728000 564,728,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 3670726000 3,670,726,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] -38525000 -38,525,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [7] 2217954000 2,217,954,000 Instance
us-gaap:MinorityInterest 1.0 credit -3 [0] 0 0 Instance
2 Context c00005 [ 2009-09-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -3 [7] 3745049000 3,745,049,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 2284794000 2,284,794,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 672035000 672,035,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 638531000 638,531,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [6] 851478000 851,478,000 Instance
gww:PrepaidExpensesAndOtherAssets 1.0 debit -3 [5] 75064000 75,064,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [5] 47686000 47,686,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -3 [6] 938285000 938,285,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -3 [7] 2216668000 2,216,668,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -3 [7] 1278383000 1,278,383,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -3 [5] 87213000 87,213,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 debit -3 [4] 3341000 3,341,000 Instance
us-gaap:Goodwill 1.0 debit -3 [6] 328131000 328,131,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 103285000 103,285,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 3745049000 3,745,049,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 673844000 673,844,000 Instance OK
us-gaap:ShortTermBorrowings 1.0 credit -3 [5] 33650000 33,650,000 Instance
us-gaap:LongTermDebtCurrent 1.0 credit -3 [5] 46257000 46,257,000 Instance
us-gaap:AccountsPayableTradeCurrentAndNoncurrent 1.0 credit -3 [6] 279660000 279,660,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -3 [6] 124033000 124,033,000 Instance
gww:AccruedContributionsToEmployeesProfitSharingPlans 1.0 credit -3 [5] 91151000 91,151,000 Instance
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent 1.0 credit -3 [5] 96302000 96,302,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [4] 2791000 2,791,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -3 [6] 454895000 454,895,000 Instance
gww:DeferredIncomeTaxesAndTaxUncertainties 1.0 credit -3 [5] 34211000 34,211,000 Instance
gww:AccruedEmploymentRelatedBenefits 1.0 credit -3 [6] 218874000 218,874,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] 2363225000 4,664,765,000 Instance Inconsistency found, calculated value is 4,664,765,000
us-gaap:StockholdersEquity 1.0 credit -3 [7] 2301540000 2,301,540,000 Instance
us-gaap:CommonStockValue 1.0 credit -3 [5] 54830000 54,830,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -3 [6] 586516000 586,516,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 3904086000 3,904,086,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [4] 6582000 6,582,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [7] 2250474000 2,250,474,000 Instance
us-gaap:MinorityInterest 1.0 credit -3 [5] 61685000 61,685,000 Instance


Copyright (c) UBmatrix, Inc. 2009