v3.20.4
REVENUE RECOGNITION - Disaggregation of Revenues (Details) - USD ($)
$ in Thousands |
3 Months Ended |
6 Months Ended |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
$ 6,888,133
|
$ 6,431,382
|
$ 13,560,740
|
$ 12,727,994
|
Chains |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
3,097,000
|
2,909,000
|
6,117,000
|
5,784,000
|
Independent retailers |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
1,701,000
|
1,561,000
|
3,373,000
|
3,118,000
|
Supernatural |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
1,298,000
|
1,211,000
|
2,512,000
|
2,322,000
|
Retail |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
621,000
|
539,000
|
1,216,000
|
1,054,000
|
Other |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
568,000
|
566,000
|
1,149,000
|
1,156,000
|
Operating segments | Wholesale |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
6,609,000
|
6,206,000
|
13,040,000
|
12,274,000
|
Operating segments | Wholesale | Chains |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
3,097,000
|
2,909,000
|
6,117,000
|
5,784,000
|
Operating segments | Wholesale | Independent retailers |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
1,701,000
|
1,561,000
|
3,373,000
|
3,118,000
|
Operating segments | Wholesale | Supernatural |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
1,298,000
|
1,211,000
|
2,512,000
|
2,322,000
|
Operating segments | Wholesale | Retail |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
0
|
0
|
0
|
0
|
Operating segments | Wholesale | Other |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
513,000
|
525,000
|
1,038,000
|
1,050,000
|
Operating segments | Retail |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
620,871
|
538,629
|
1,215,782
|
1,053,855
|
Operating segments | Retail | Chains |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
0
|
0
|
0
|
0
|
Operating segments | Retail | Independent retailers |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
0
|
0
|
0
|
0
|
Operating segments | Retail | Supernatural |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
0
|
0
|
0
|
0
|
Operating segments | Retail | Retail |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
621,000
|
539,000
|
1,216,000
|
1,054,000
|
Operating segments | Retail | Other |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
0
|
0
|
0
|
0
|
Operating segments | Other |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
55,428
|
41,073
|
111,040
|
106,152
|
Operating segments | Other | Chains |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
0
|
0
|
0
|
0
|
Operating segments | Other | Independent retailers |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
0
|
0
|
0
|
0
|
Operating segments | Other | Supernatural |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
0
|
0
|
0
|
0
|
Operating segments | Other | Retail |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
0
|
0
|
0
|
0
|
Operating segments | Other | Other |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
55,000
|
41,000
|
111,000
|
106,000
|
Eliminations |
|
|
|
|
Revenue from External Customer [Line Items] |
|
|
|
|
Net sales |
$ (397,000)
|
$ (355,000)
|
$ (806,000)
|
$ (706,000)
|
X |
- DefinitionAmount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
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