Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
wso:EffectiveIncomeTaxRateReconciliationControllingInterest
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
1
2
wso:EffectiveIncomeTaxRateReconciliationControllingInterest
us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
1
3
wso:EffectiveIncomeTaxRateReconciliationControllingInterest
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
1
4
wso:EffectiveIncomeTaxRateReconciliationControllingInterest
us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
1
5
wso:EffectiveIncomeTaxRateReconciliationControllingInterest
wso:EffectiveIncomeTaxRateReconciliationTaxCreditsAndOther
1
6
wso:EffectiveIncomeTaxRateReconciliationControllingInterest
us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
1
7
wso:EffectiveIncomeTaxRateReconciliationControllingInterest
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
1
(Note that this is a work in progress!)