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Goodwill And Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2014
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, 2014 and 2013:
(in millions)
Corporate
 
Public
 
Other (1)
 
Consolidated
 
 
 
 
 
 
 
 
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

2014 Activity:
 
 
 
 
 
 
 
Translation adjustment
$
—

 
$
—

 
$
(2.7
)
 
$
(2.7
)
 
$
—

 
$
—

 
$
(2.7
)
 
$
(2.7
)
Balances as of December 31, 2014:
 
 
 
 
 
 
 
Goodwill
$
2,803.2

 
$
1,265.4

 
$
102.8

 
$
4,171.4

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

 
$
911.3

 
$
74.5

 
$
2,217.6

(1)
Other is comprised of CDW Advanced Services, Canada, and Kelway reporting units. There is no goodwill attributable to the Kelway reporting unit.
(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, 2014 and 2013:
(in millions)
 
 
 
 
 
 
December 31, 2014
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying Amount
Customer relationships
 
$
1,859.7

 
$
1,012.1

 
$
847.6

Trade name
 
421.0

 
152.0

 
269.0

Internally developed software
 
110.1

 
58.9

 
51.2

Other
 
3.2

 
2.2

 
1.0

Total
 
$
2,394.0

 
$
1,225.2

 
$
1,168.8

 
 
 
 
 
 
 
December 31, 2013
 
 
 
 
 
 
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
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,
 
2015
$
180.7

2016
172.8

2017
167.1

2018
160.4

2019
158.9