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Goodwill And Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The following table presents the change in goodwill by segment for the years ended December 31, 2013 and 2012:
(in millions)
Corporate
 
Public
 
Other (1)
 
Consolidated
 
 
 
 
 
 
 
 
Balances as of December 31, 2011:
 
 
 
 
 
 
 
Goodwill
$
2,794.4

 
$
1,261.4

 
$
106.4

 
$
4,162.2

Accumulated impairment charges
(1,571.4
)
 
(354.1
)
 
(28.3
)
 
(1,953.8
)
 
$
1,223.0

 
$
907.3

 
$
78.1

 
$
2,208.4

2012 Activity:
 
 
 
 
 
 
 
Translation adjustment
$
—

 
$
—

 
$
0.9

 
$
0.9

 
$
—

 
$
—

 
$
0.9

 
$
0.9

Balances as of December 31, 2012:
 
 
 
 
 
 
 
Goodwill
$
2,794.4

 
$
1,261.4

 
$
107.3

 
$
4,163.1

Accumulated impairment charges
(1,571.4
)
 
(354.1
)
 
(28.3
)
 
(1,953.8
)
 
$
1,223.0

 
$
907.3

 
$
79.0

 
$
2,209.3

2013 Activity:
 
 
 
 
 
 
 
Translation adjustment
$
—

 
$
—

 
$
(2.1
)
 
$
(2.1
)
Contingent consideration (2)
8.8

 
4.0

 
0.3

 
13.1

 
$
8.8

 
$
4.0

 
$
(1.8
)
 
$
11.0

Balances as of December 31, 2013:
 
 
 
 
 
 
 
Goodwill
$
2,803.2

 
$
1,265.4

 
$
105.5

 
$
4,174.1

Accumulated impairment charges
(1,571.4
)
 
(354.1
)
 
(28.3
)
 
(1,953.8
)
 
$
1,231.8

 
$
911.3

 
$
77.2

 
$
2,220.3

(1)Other is comprised of CDW Advanced Services and Canada reporting units.
(2)
During 2013, the Company recorded a $13.1 million net-of-tax addition to goodwill in connection with the settlement of the MPK Coworker Incentive Plan II and related charitable contribution. The charitable contribution was accounted for as additional purchase price (goodwill) in accordance with pre-2009 business combinations accounting guidance. See Note 10 for additional discussion of this transaction.
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The following table shows estimated useful lives of definite-lived intangible assets:
Classification
Estimated
Useful Lives
Customer relationships
11 to 14 years
Trade name
20 years
Internally developed software
3 to 5 years
Other
1 to 10 years
The following table presents a summary of intangible assets at December 31, 2013 and 2012:
(in millions)
 
 
 
 
 
December 31, 2013
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying Amount
Customer relationships
$
1,860.8

 
$
872.8

 
$
988.0

Trade name
421.0

 
130.9

 
290.1

Internally developed software
128.5

 
79.8

 
48.7

Other
3.1

 
1.9

 
1.2

Total
$
2,413.4

 
$
1,085.4

 
$
1,328.0

 
 
 
 
 
 
December 31, 2012
 
 
 
 
 
Customer relationships
$
1,861.7

 
$
733.3

 
$
1,128.4

Trade name
421.0

 
109.9

 
311.1

Internally developed software
97.4

 
60.1

 
37.3

Other
3.3

 
1.6

 
1.7

Total
$
2,383.4

 
$
904.9

 
$
1,478.5
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated future amortization expense related to intangible assets for the next five years is as follows:
(in millions)
 
Years ending December 31,
 
2014
$
179.0

2015
171.7

2016
163.9

2017
161.5

2018
161.3