XML 85 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue (Disaggregation of Revenue) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disaggregation of Revenue                      
Sales $ 2,828,773 $ 3,207,638 $ 3,091,595 $ 2,476,487 $ 2,482,975 $ 2,666,528 $ 2,589,874 $ 2,410,608 $ 11,604,493 $ 10,149,985 $ 9,536,428
DIY customer [Member]                      
Disaggregation of Revenue                      
Sales                 6,684,183 5,612,390 5,351,035
Professional service provider customer [Member]                      
Disaggregation of Revenue                      
Sales                 4,647,189 4,369,541 4,035,898
Other sales and sales adjustments [Member]                      
Disaggregation of Revenue                      
Sales                 $ 273,121 $ 168,054 $ 149,495