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Watsco Inc. – ‘10-Q’ for 9/30/23 – ‘XML’

On:  Friday, 11/3/23, at 4:00pm ET   ·   For:  9/30/23   ·   Accession #:  1193125-23-270352   ·   File #:  1-05581

Previous ‘10-Q’:  ‘10-Q’ on 8/3/23 for 6/30/23   ·   Next & Latest:  ‘10-Q’ on 5/3/24 for 3/31/24   ·   1 Reference:  By:  Watsco Inc. – ‘10-K’ on 2/23/24 for 12/31/23

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/03/23  Watsco Inc.                       10-Q        9/30/23   54:5.3M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.36M 
 2: EX-10.1     Material Contract                                   HTML    156K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 5: EX-31.3     Certification -- §302 - SOA'02                      HTML     21K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
12: R1          Cover Page                                          HTML     75K 
13: R2          Condensed Consolidated Unaudited Statements of      HTML     96K 
                Income                                                           
14: R3          Condensed Consolidated Unaudited Statements of      HTML     47K 
                Comprehensive Income                                             
15: R4          Condensed Consolidated Unaudited Balance Sheets     HTML    147K 
16: R5          Condensed Consolidated Unaudited Balance Sheets     HTML     22K 
                (Parenthetical)                                                  
17: R6          Condensed Consolidated Unaudited Statements of      HTML    149K 
                Shareholders' Equity                                             
18: R7          Condensed Consolidated Unaudited Statements of      HTML     17K 
                Shareholders' Equity (Parenthetical)                             
19: R8          Condensed Consolidated Unaudited Statements of      HTML    103K 
                Cash Flows                                                       
20: R9          Pay vs Performance Disclosure                       HTML     29K 
21: R10         Insider Trading Arrangements                        HTML     23K 
22: R11         Basis of Presentation                               HTML     25K 
23: R12         Revenues                                            HTML     51K 
24: R13         Earnings Per Share                                  HTML    101K 
25: R14         Other Comprehensive Income (Loss)                   HTML     29K 
26: R15         Acquisitions                                        HTML     23K 
27: R16         Debt                                                HTML     26K 
28: R17         Derivatives                                         HTML     20K 
29: R18         Fair Value Measurements                             HTML     46K 
30: R19         Shareholders' Equity                                HTML     33K 
31: R20         Commitments and Contingencies                       HTML     22K 
32: R21         Related Party Transactions                          HTML     22K 
33: R22         Basis of Presentation (Policies)                    HTML     31K 
34: R23         Revenues (Tables)                                   HTML     47K 
35: R24         Earnings Per Share (Tables)                         HTML    100K 
36: R25         Other Comprehensive Income (Loss) (Tables)          HTML     28K 
37: R26         Fair Value Measurements (Tables)                    HTML     42K 
38: R27         Basis of Presentation - Additional Information      HTML     18K 
                (Detail)                                                         
39: R28         Revenues - Summary of Disaggregated Revenue         HTML     43K 
                (Detail)                                                         
40: R29         Earnings Per Share - Schedule of Basic and Diluted  HTML     77K 
                Earnings per Common Share (Detail)                               
41: R30         Earnings Per Share - Additional Information         HTML     18K 
                (Detail)                                                         
42: R31         Other Comprehensive Income (Loss) - Schedule of     HTML     28K 
                Accumulated Other Comprehensive Loss (Detail)                    
43: R32         Acquisitions - Additional Information (Detail)      HTML     47K 
44: R33         Debt - Additional Information (Detail)              HTML     94K 
45: R34         Derivatives - Additional Information (Detail)       HTML     25K 
46: R35         Fair Value Measurements - Assets and Liabilities    HTML     32K 
                Carried at Fair Value Measured on Recurring Basis                
                (Detail)                                                         
47: R36         Shareholders' Equity - Additional Information       HTML     56K 
                (Detail)                                                         
48: R37         Commitments and Contingencies - Additional          HTML     19K 
                Information (Detail)                                             
49: R38         Related Party Transactions - Additional             HTML     50K 
                Information (Detail)                                             
52: XML         IDEA XML File -- Filing Summary                      XML     87K 
50: XML         XBRL Instance -- d585205d10q_htm                     XML   1.13M 
51: EXCEL       IDEA Workbook of Financial Report Info              XLSX     79K 
 8: EX-101.CAL  XBRL Calculations -- wso-20230930_cal                XML    109K 
 9: EX-101.DEF  XBRL Definitions -- wso-20230930_def                 XML    631K 
10: EX-101.LAB  XBRL Labels -- wso-20230930_lab                      XML    762K 
11: EX-101.PRE  XBRL Presentations -- wso-20230930_pre               XML    646K 
 7: EX-101.SCH  XBRL Schema -- wso-20230930                          XSD    109K 
53: JSON        XBRL Instance as JSON Data -- MetaLinks              395±   559K 
54: ZIP         XBRL Zipped Folder -- 0001193125-23-270352-xbrl      Zip    239K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<LongName> 999001 - Disclosure - BASIS OF PRESENTATION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.watsco.com/role/BasisOfPresentation </Role>
<ShortName> BASIS OF PRESENTATION </ShortName>
<MenuCategory> Notes </MenuCategory>
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<LongName> 999002 - Disclosure - REVENUES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.watsco.com/role/Revenues </Role>
<ShortName> REVENUES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
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<IsDefault> false </IsDefault>
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<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 999003 - Disclosure - EARNINGS PER SHARE </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.watsco.com/role/EarningsPerShare </Role>
<ShortName> EARNINGS PER SHARE </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
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<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 999004 - Disclosure - OTHER COMPREHENSIVE INCOME (LOSS) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.watsco.com/role/OtherComprehensiveIncomeLoss </Role>
<ShortName> OTHER COMPREHENSIVE INCOME (LOSS) </ShortName>
<MenuCategory> Notes </MenuCategory>
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<LongName> 999005 - Disclosure - ACQUISITIONS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.watsco.com/role/Acquisitions </Role>
<ShortName> ACQUISITIONS </ShortName>
<MenuCategory> Notes </MenuCategory>
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<IsDefault> false </IsDefault>
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<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 999006 - Disclosure - DEBT </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.watsco.com/role/Debt </Role>
<ShortName> DEBT </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 16 </Position>
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<IsDefault> false </IsDefault>
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<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 999007 - Disclosure - DERIVATIVES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.watsco.com/role/Derivatives </Role>
<ShortName> DERIVATIVES </ShortName>
<MenuCategory> Notes </MenuCategory>
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<LongName> 999008 - Disclosure - FAIR VALUE MEASUREMENTS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.watsco.com/role/FairValueMeasurements </Role>
<ShortName> FAIR VALUE MEASUREMENTS </ShortName>
<MenuCategory> Notes </MenuCategory>
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<ReportType> Sheet </ReportType>
<Role> http://www.watsco.com/role/ShareholdersEquity </Role>
<ShortName> SHAREHOLDERS' EQUITY </ShortName>
<MenuCategory> Notes </MenuCategory>
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<ShortName> COMMITMENTS AND CONTINGENCIES </ShortName>
<MenuCategory> Notes </MenuCategory>
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<ShortName> BASIS OF PRESENTATION (Policies) </ShortName>
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1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/23/24  Watsco Inc.                       10-K       12/31/23  107:10M                                    Donnelley … Solutions/FA
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Filing Submission 0001193125-23-270352   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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