Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.21M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-31.3 Certification -- §302 - SOA'02 HTML 22K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
11: R1 Cover Page HTML 77K
12: R2 Condensed Consolidated Unaudited Statements of HTML 98K
Income
13: R3 Condensed Consolidated Unaudited Statements of HTML 55K
Comprehensive Income
14: R4 Condensed Consolidated Unaudited Balance Sheets HTML 141K
15: R5 Condensed Consolidated Unaudited Balance Sheets HTML 23K
(Parenthetical)
16: R6 Condensed Consolidated Unaudited Statements of HTML 117K
Shareholders' Equity
17: R7 Condensed Consolidated Unaudited Statements of HTML 18K
Shareholders' Equity (Parenthetical)
18: R8 Condensed Consolidated Unaudited Statements of HTML 102K
Cash Flows
19: R9 Basis of Presentation HTML 27K
20: R10 Revenues HTML 51K
21: R11 Earnings Per Share HTML 87K
22: R12 Other Comprehensive (Loss) Income HTML 68K
23: R13 Acquisitions HTML 33K
24: R14 Derivatives HTML 41K
25: R15 Fair Value Measurements HTML 56K
26: R16 Shareholders' Equity HTML 28K
27: R17 Commitments and Contingencies HTML 22K
28: R18 Related Party Transactions HTML 21K
29: R19 Basis of Presentation (Policies) HTML 35K
30: R20 Revenues (Tables) HTML 47K
31: R21 Earnings Per Share (Tables) HTML 85K
32: R22 Other Comprehensive (Loss) Income (Tables) HTML 69K
33: R23 Acquisitions (Tables) HTML 29K
34: R24 Derivatives (Tables) HTML 39K
35: R25 Fair Value Measurements (Tables) HTML 51K
36: R26 Basis of Presentation - Additional Information HTML 19K
(Detail)
37: R27 Revenues - Summary of Disaggregated Revenue HTML 42K
(Detail)
38: R28 Earnings Per Share - Schedule of Basic and Diluted HTML 78K
Earnings per Common Share (Detail)
39: R29 Earnings Per Share - Additional Information HTML 19K
(Detail)
40: R30 Other comprehensive (loss) income - Schedule of HTML 41K
Tax Effects Allocated to Each Component of Other
Comprehensive (loss) Income (Detail)
41: R31 Other comprehensive (loss) income - Schedule of HTML 33K
Accumulated Other Comprehensive Loss (Detail)
42: R32 Acquisitions - Additional Information (Detail) HTML 84K
43: R33 Acquisitions - Schedule of Recognized Identified HTML 46K
Assets Acquired and Liabilities Assumed (Detail)
44: R34 Derivatives - Impact from Foreign Exchange HTML 28K
Derivative Instruments Designated as Cash Flow
Hedges (Detail)
45: R35 Derivatives - Fair Value of Derivative Instruments HTML 29K
and Location in the Balance Sheets (Detail)
46: R36 Derivatives - Additional Information (Detail) HTML 35K
47: R37 Fair Value Measurements - Assets and Liabilities HTML 39K
Carried at Fair Value Measured on Recurring Basis
(Detail)
48: R38 Fair Value Measurements - Additional Information HTML 19K
(Detail)
49: R39 Shareholders' Equity - Additional Information HTML 51K
(Detail)
50: R40 Commitments and Contingencies - Additional HTML 20K
Information (Detail)
51: R41 Related Party Transactions - Additional HTML 45K
Information (Detail)
54: XML IDEA XML File -- Filing Summary XML 95K
52: XML XBRL Instance -- d359478d10q_htm XML 1.20M
53: EXCEL IDEA Workbook of Financial Reports XLSX 83K
7: EX-101.CAL XBRL Calculations -- wso-20220630_cal XML 125K
8: EX-101.DEF XBRL Definitions -- wso-20220630_def XML 661K
9: EX-101.LAB XBRL Labels -- wso-20220630_lab XML 797K
10: EX-101.PRE XBRL Presentations -- wso-20220630_pre XML 689K
6: EX-101.SCH XBRL Schema -- wso-20220630 XSD 112K
55: JSON XBRL Instance as JSON Data -- MetaLinks 297± 444K
56: ZIP XBRL Zipped Folder -- 0001193125-22-212504-xbrl Zip 193K
Filing Submission 0001193125-22-212504 – SGML Text
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