XML 29 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Results (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net Sales $ 2,601.0 $ 2,623.3 $ 2,584.7 $ 2,319.2 $ 2,479.3 $ 2,581.4 $ 2,412.1 $ 2,129.6 $ 10,128.2 $ 9,602.4 $ 8,801.2
Gross Profit 425.4 432.7 426.9 384.6 412.3 420.0 400.8 350.4 1,669.6 1,583.5 1,390.8
Income (loss) from operations 130.9 139.7 136.4 103.6 111.1 139.7 128.2 91.7 510.6 470.7 352.7
Net income (loss) 33.3 38.0 36.8 10.9 19.0 37.1 (34.8) (4.2) 119.0 17.1 (29.2)
Corporate [Member]
                     
Net Sales 1,442.8 1,312.8 1,394.4 1,362.8 1,386.4 1,330.3 1,338.4 1,279.3 5,512.8 5,334.4 4,833.6
Income (loss) from operations                 349.0 331.6 256.2
Corporate [Member] | Medium/Large [Member]
                     
Net Sales 1,178.5 1,055.7 1,124.7 1,089.6 1,118.6 1,070.6 1,075.0 1,022.9      
Corporate [Member] | Small Business [Member]
                     
Net Sales 264.3 257.1 269.7 273.2 267.8 259.7 263.4 256.4      
Public [Member]
                     
Net Sales 1,001.3 1,163.7 1,040.4 817.6 959.0 1,123.1 951.2 723.9 4,023.0 3,757.2 3,560.6
Income (loss) from operations                 246.7 233.3 193.0
Public [Member] | Government [Member]
                     
Net Sales 404.9 408.6 318.0 262.6 427.4 388.1 296.1 231.9      
Public [Member] | Education [Member]
                     
Net Sales 226.4 394.7 349.5 221.7 224.1 415.7 343.3 214.6      
Public [Member] | Healthcare [Member]
                     
Net Sales 370.0 360.4 372.9 333.3 307.5 319.3 311.8 277.4      
Other [Member]
                     
Net Sales 156.9 146.8 149.9 138.8 133.9 128.0 122.5 126.4 592.4 510.8 407.0
Income (loss) from operations                 $ 18.6 $ 17.5 $ 14.3