Corporate Overhead Expense

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- Definition

Depreciation And Amortization excluding Discontinued Operations

+ References

No definition available.

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- Definition

Percentage of Net Sales

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No definition available.

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- Definition

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.

+ References

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- Definition

The amount of decrease that relates to an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include (a) making lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and (b) purchasing nonparticipating annuity contracts.

+ References

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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

Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment.

+ References

No definition available.

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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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- Definition

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

+ References

No definition available.

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- Definition

Amount of noninterest expense classified as other.

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- Definition

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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- Definition

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

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- Definition

Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

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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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No definition available.

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BUSINESS SEGMENTS AND GEOGRAPHIC AREAS - Business Segments (Detail) - USD ($) $ in Millions	3 Months Ended								12 Months Ended
	Dec. 30, 2017	Sep. 30, 2017	Jul. 01, 2017	Apr. 01, 2017	Dec. 31, 2016	Oct. 01, 2016	Jul. 02, 2016	Apr. 02, 2016	Dec. 30, 2017	Dec. 31, 2016	Jan. 02, 2016
Segment Reporting Information [Line Items]
Net Sales	$ 3,413.5	$ 3,298.6	$ 3,229.5	$ 2,805.6	$ 2,920.4	$ 2,882.0	$ 2,932.4	$ 2,672.1	$ 12,747.2	$ 11,406.9	$ 11,171.8
Segment Profit									2,014.7	1,840.5	1,749.6
Corporate overhead									(216.8)	(197.2)	(164.0)
Other-net									(289.7)	(196.9)	(222.0)
Gain (Loss) on Disposition of Business		$ (13.7)							264.1	0.0	0.0
Defined Benefit Plan, Settlements, Benefit Obligation									(12.2)	0.0	0.0
Restructuring charges and asset impairments									(51.5)	(49.0)	(47.6)
Interest income									40.1	23.2	15.2
Interest expense									(222.6)	(194.5)	(180.4)
Earnings from continuing operations before income taxes									1,526.1	1,226.1	1,150.8
Capital and Software Expenditures									442.4	347.0	311.4
Depreciation and amortization of property, plant and equipment									296.9	263.6	256.9
Total Assets	(19,079.9)				(15,634.9)				(19,079.9)	(15,634.9)	(15,127.8)
Construction and Do It Yourself
Segment Reporting Information [Line Items]
Net Sales									8,862.4	7,469.2	7,140.7
Segment Profit									1,450.1	1,266.9	1,170.1
Capital and Software Expenditures									327.2	227.3	191.7
Depreciation And Amortization excluding Discontinued Operations									271.9	203.0	196.5
Securities Industry [Member]
Segment Reporting Information [Line Items]
Capital and Software Expenditures									76.2	81.1	83.8
Depreciation And Amortization excluding Discontinued Operations									107.4	106.8	112.3
Total Segments excluding Non Op [Member]
Segment Reporting Information [Line Items]
Depreciation and amortization of property, plant and equipment									460.7	408.0	414.0
Industrial Segment
Segment Reporting Information [Line Items]
Capital and Software Expenditures									39.0	38.6	35.9
Depreciation And Amortization excluding Discontinued Operations									81.4	98.2	105.2
Corporate Assets
Segment Reporting Information [Line Items]
Total Assets	(540.0)				101.1				(540.0)	101.1	(545.4)
Continuing Operations [Member]
Segment Reporting Information [Line Items]
Total Assets	(19,619.9)				(15,010.4)				(19,619.9)	(15,010.4)	(15,673.2)
Continuing Operations [Member] \| Construction and Do It Yourself
Segment Reporting Information [Line Items]
Total Assets	(12,800.2)				(8,512.4)				(12,800.2)	(8,512.4)	(8,492.9)
Continuing Operations [Member] \| Securities Industry [Member]
Segment Reporting Information [Line Items]
Net Sales									1,946.0	1,840.3	1,938.2
Segment Profit									352.3	304.4	339.9
Total Assets	(3,412.8)				(3,359.0)				(3,412.8)	(3,359.0)	(3,438.7)
Continuing Operations [Member] \| Industrial Segment
Segment Reporting Information [Line Items]
Net Sales									1,938.8	2,097.4	2,092.9
Segment Profit									212.3	269.2	239.6
Total Assets	(3,406.9)				(3,139.0)				(3,406.9)	(3,139.0)	(3,741.6)
Discontinued Operations [Member]
Segment Reporting Information [Line Items]
Total Assets	$ 0.0				$ (523.4)				$ 0.0	$ (523.4)	$ 0.0
Home Depot [Member] \| Construction and Do It Yourself
Segment Reporting Information [Line Items]
Percentage Of Net Sales									13.00%	14.00%	13.00%