Corporate Overhead Expense

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- Definition

Depreciation And Amortization excluding Discontinued Operations

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Percentage of Net Sales

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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- Definition

Amount of (increase) decrease to benefit obligation of defined benefit plan from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk for obligation and assets used to effect settlement. Includes, but is not limited to, lump-sum cash payment to participant in exchange for right to receive specified benefits, purchase of nonparticipating annuity contract and change from remeasurement.

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- Definition

The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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- Definition

Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

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The net result for the period of deducting operating expenses from operating revenues.

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No definition available.

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Amount of noninterest expense classified as other.

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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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Amount of restructuring charges, remediation cost, and asset impairment loss.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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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.

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BUSINESS SEGMENTS AND GEOGRAPHIC AREAS - Business Segments (Detail) - USD ($) $ in Millions	3 Months Ended								12 Months Ended
	Dec. 29, 2018	Sep. 29, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 30, 2017	Sep. 30, 2017	Jul. 01, 2017	Apr. 01, 2017	Dec. 29, 2018	Dec. 30, 2017	Dec. 31, 2016
Segment Reporting Information [Line Items]
Net Sales	$ 3,634.7	$ 3,494.8	$ 3,643.6	$ 3,209.3	$ 3,464.2	$ 3,359.4	$ 3,286.7	$ 2,856.3	$ 13,982.4	$ 12,966.6	$ 11,593.5
Segment Profit									1,882.2	1,996.5	1,826.4
Corporate overhead									(202.8)	(217.4)	(190.9)
Other-net									(287.0)	(269.2)	(185.9)
Gain (Loss) on Disposition of Business						$ (13.7)			(0.8)	264.1	0.0
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Settlement									0.0	(12.2)	0.0
Restructuring charges and asset impairments									(160.3)	(51.5)	(49.0)
Interest income									68.7	40.1	23.2
Interest expense									(277.9)	(222.6)	(194.5)
Earnings before income taxes									1,022.1	1,527.8	1,229.3
Capital and Software Expenditures									492.1	442.4	347.0
Depreciation and amortization of property, plant and equipment									331.2	296.9	263.6
Total Assets	(19,408.0)				(19,097.7)				(19,408.0)	(19,097.7)	(15,655.0)
Construction and Do It Yourself
Segment Reporting Information [Line Items]
Net Sales									9,814.0	9,045.0	7,619.2
Segment Profit									1,393.1	1,438.9	1,258.4
Capital and Software Expenditures									353.7	327.2	227.3
Depreciation And Amortization excluding Discontinued Operations									300.1	271.9	203.0
Securities Industry [Member]
Segment Reporting Information [Line Items]
Capital and Software Expenditures									42.6	39.0	38.6
Depreciation And Amortization excluding Discontinued Operations									80.5	81.4	98.2
Total Segments excluding Non Op [Member]
Segment Reporting Information [Line Items]
Depreciation and amortization of property, plant and equipment									506.5	460.7	408.0
Industrial Segment
Segment Reporting Information [Line Items]
Capital and Software Expenditures									95.8	76.2	81.1
Depreciation And Amortization excluding Discontinued Operations									125.9	107.4	106.8
Corporate Assets
Segment Reporting Information [Line Items]
Total Assets	(748.7)				(592.9)				(748.7)	(592.9)	108.2
Continuing Operations [Member]
Segment Reporting Information [Line Items]
Total Assets	(20,156.7)				(19,690.6)				(20,156.7)	(19,690.6)	(15,023.4)
Continuing Operations [Member] \| Construction and Do It Yourself
Segment Reporting Information [Line Items]
Total Assets	(13,122.6)				(12,870.3)				(13,122.6)	(12,870.3)	(8,524.9)
Continuing Operations [Member] \| Securities Industry [Member]
Segment Reporting Information [Line Items]
Net Sales									1,980.6	1,947.3	2,110.3
Segment Profit									169.3	211.7	267.9
Total Assets	(3,413.6)				(3,407.0)				(3,413.6)	(3,407.0)	(3,139.2)
Continuing Operations [Member] \| Industrial Segment
Segment Reporting Information [Line Items]
Net Sales									2,187.8	1,974.3	1,864.0
Segment Profit									319.8	345.9	300.1
Total Assets	(3,620.5)				(3,413.3)				(3,620.5)	(3,413.3)	(3,359.3)
Discontinued Operations [Member]
Segment Reporting Information [Line Items]
Total Assets	$ 0.0				$ 0.0				$ 0.0	$ 0.0	$ (523.4)
Home Depot [Member] \| Construction and Do It Yourself
Segment Reporting Information [Line Items]
Percentage Of Net Sales									14.00%	13.00%	14.00%