XML 60 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Disaggregation of Revenue [Line Items]    
Net sales $ 3,606.4 $ 3,256.0
Revenue net, by Product and Service, Percentage 100.00% 100.00%
Operating Segments | Corporate    
Disaggregation of Revenue [Line Items]    
Net sales $ 1,565.8 $ 1,440.6
Operating Segments | Small Business    
Disaggregation of Revenue [Line Items]    
Net sales 327.6 292.0
Operating Segments | Public    
Disaggregation of Revenue [Line Items]    
Net sales 1,230.0 1,153.7
Operating Segments | Other    
Disaggregation of Revenue [Line Items]    
Net sales 483.0 369.7
Transferred at a point in time where CDW is principal    
Disaggregation of Revenue [Line Items]    
Net sales 3,340.1 3,027.2
Transferred at a point in time where CDW is principal | Operating Segments | Corporate    
Disaggregation of Revenue [Line Items]    
Net sales 1,426.3 1,314.2
Transferred at a point in time where CDW is principal | Operating Segments | Small Business    
Disaggregation of Revenue [Line Items]    
Net sales 309.4 275.7
Transferred at a point in time where CDW is principal | Operating Segments | Public    
Disaggregation of Revenue [Line Items]    
Net sales 1,171.4 1,105.8
Transferred at a point in time where CDW is principal | Operating Segments | Other    
Disaggregation of Revenue [Line Items]    
Net sales 433.0 331.5
Transferred at a point in time where CDW is agent    
Disaggregation of Revenue [Line Items]    
Net sales 165.4 141.0
Transferred at a point in time where CDW is agent | Operating Segments | Corporate    
Disaggregation of Revenue [Line Items]    
Net sales 92.7 81.3
Transferred at a point in time where CDW is agent | Operating Segments | Small Business    
Disaggregation of Revenue [Line Items]    
Net sales 16.5 14.0
Transferred at a point in time where CDW is agent | Operating Segments | Public    
Disaggregation of Revenue [Line Items]    
Net sales 41.1 37.5
Transferred at a point in time where CDW is agent | Operating Segments | Other    
Disaggregation of Revenue [Line Items]    
Net sales 15.1 8.2
Transferred over time where CDW is principal    
Disaggregation of Revenue [Line Items]    
Net sales 100.9 87.8
Transferred over time where CDW is principal | Operating Segments | Corporate    
Disaggregation of Revenue [Line Items]    
Net sales 46.8 45.1
Transferred over time where CDW is principal | Operating Segments | Small Business    
Disaggregation of Revenue [Line Items]    
Net sales 1.7 2.3
Transferred over time where CDW is principal | Operating Segments | Public    
Disaggregation of Revenue [Line Items]    
Net sales 17.5 10.4
Transferred over time where CDW is principal | Operating Segments | Other    
Disaggregation of Revenue [Line Items]    
Net sales 34.9 30.0
Corporate    
Disaggregation of Revenue [Line Items]    
Net sales 1,565.8 1,440.6
Corporate | Operating Segments | Corporate    
Disaggregation of Revenue [Line Items]    
Net sales 1,565.8 1,440.6
Corporate | Operating Segments | Small Business    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Corporate | Operating Segments | Public    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Corporate | Operating Segments | Other    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Small Business    
Disaggregation of Revenue [Line Items]    
Net sales 327.6 292.0
Small Business | Operating Segments | Corporate    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Small Business | Operating Segments | Small Business    
Disaggregation of Revenue [Line Items]    
Net sales 327.6 292.0
Small Business | Operating Segments | Public    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Small Business | Operating Segments | Other    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Government    
Disaggregation of Revenue [Line Items]    
Net sales 418.5 374.6
Government | Operating Segments | Corporate    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Government | Operating Segments | Small Business    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Government | Operating Segments | Public    
Disaggregation of Revenue [Line Items]    
Net sales 418.5 374.6
Government | Operating Segments | Other    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Education    
Disaggregation of Revenue [Line Items]    
Net sales 397.2 393.2
Education | Operating Segments | Corporate    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Education | Operating Segments | Small Business    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Education | Operating Segments | Public    
Disaggregation of Revenue [Line Items]    
Net sales 397.2 393.2
Education | Operating Segments | Other    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Healthcare    
Disaggregation of Revenue [Line Items]    
Net sales 414.3 385.9
Healthcare | Operating Segments | Corporate    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Healthcare | Operating Segments | Small Business    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Healthcare | Operating Segments | Public    
Disaggregation of Revenue [Line Items]    
Net sales 414.3 385.9
Healthcare | Operating Segments | Other    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Other    
Disaggregation of Revenue [Line Items]    
Net sales 483.0 369.7
Other | Operating Segments | Corporate    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Other | Operating Segments | Small Business    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Other | Operating Segments | Public    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Other | Operating Segments | Other    
Disaggregation of Revenue [Line Items]    
Net sales 483.0 369.7
Notebooks/Mobile Devices    
Disaggregation of Revenue [Line Items]    
Net sales $ 858.7 $ 735.5
Revenue net, by Product and Service, Percentage 23.80% 22.60%
Netcomm Products    
Disaggregation of Revenue [Line Items]    
Net sales $ 482.9 $ 458.6
Revenue net, by Product and Service, Percentage 13.40% 14.10%
Desktops    
Disaggregation of Revenue [Line Items]    
Net sales $ 303.5 $ 263.2
Revenue net, by Product and Service, Percentage 8.40% 8.10%
Video    
Disaggregation of Revenue [Line Items]    
Net sales $ 259.2 $ 235.7
Revenue net, by Product and Service, Percentage 7.20% 7.20%
Enterprise and Data Storage (Including Drives)    
Disaggregation of Revenue [Line Items]    
Net sales $ 256.0 $ 234.8
Revenue net, by Product and Service, Percentage 7.10% 7.20%
Other Hardware    
Disaggregation of Revenue [Line Items]    
Net sales $ 751.8 $ 711.6
Revenue net, by Product and Service, Percentage 20.80% 21.90%
Hardware    
Disaggregation of Revenue [Line Items]    
Net sales $ 2,912.1 $ 2,639.4
Revenue net, by Product and Service, Percentage 80.70% 81.10%
Hardware | Operating Segments | Corporate    
Disaggregation of Revenue [Line Items]    
Net sales $ 1,251.6 $ 1,146.5
Hardware | Operating Segments | Small Business    
Disaggregation of Revenue [Line Items]    
Net sales 272.8 240.8
Hardware | Operating Segments | Public    
Disaggregation of Revenue [Line Items]    
Net sales 1,008.2 958.6
Hardware | Operating Segments | Other    
Disaggregation of Revenue [Line Items]    
Net sales 379.5 293.5
Software    
Disaggregation of Revenue [Line Items]    
Net sales $ 505.1 $ 447.9
Revenue net, by Product and Service, Percentage 14.00% 13.80%
Software | Operating Segments | Corporate    
Disaggregation of Revenue [Line Items]    
Net sales $ 219.6 $ 202.0
Software | Operating Segments | Small Business    
Disaggregation of Revenue [Line Items]    
Net sales 43.1 39.9
Software | Operating Segments | Public    
Disaggregation of Revenue [Line Items]    
Net sales 183.1 162.8
Software | Operating Segments | Other    
Disaggregation of Revenue [Line Items]    
Net sales 59.3 43.2
Services    
Disaggregation of Revenue [Line Items]    
Net sales $ 161.2 $ 141.3
Revenue net, by Product and Service, Percentage 4.50% 4.30%
Services | Operating Segments | Corporate    
Disaggregation of Revenue [Line Items]    
Net sales $ 78.1 $ 75.8
Services | Operating Segments | Small Business    
Disaggregation of Revenue [Line Items]    
Net sales 6.3 6.2
Services | Operating Segments | Public    
Disaggregation of Revenue [Line Items]    
Net sales 34.6 28.0
Services | Operating Segments | Other    
Disaggregation of Revenue [Line Items]    
Net sales 42.2 31.3
Other    
Disaggregation of Revenue [Line Items]    
Net sales $ 28.0 $ 27.4
Revenue net, by Product and Service, Percentage 0.80% 0.80%
Other | Operating Segments | Corporate    
Disaggregation of Revenue [Line Items]    
Net sales $ 16.5 $ 16.3
Other | Operating Segments | Small Business    
Disaggregation of Revenue [Line Items]    
Net sales 5.4 5.1
Other | Operating Segments | Public    
Disaggregation of Revenue [Line Items]    
Net sales 4.1 4.3
Other | Operating Segments | Other    
Disaggregation of Revenue [Line Items]    
Net sales 2.0 1.7
United States    
Disaggregation of Revenue [Line Items]    
Net sales 3,131.2 2,891.3
United States | Operating Segments | Corporate    
Disaggregation of Revenue [Line Items]    
Net sales 1,564.4 1,439.5
United States | Operating Segments | Small Business    
Disaggregation of Revenue [Line Items]    
Net sales 327.6 292.0
United States | Operating Segments | Public    
Disaggregation of Revenue [Line Items]    
Net sales 1,230.0 1,153.7
United States | Operating Segments | Other    
Disaggregation of Revenue [Line Items]    
Net sales 9.2 6.1
Rest of World    
Disaggregation of Revenue [Line Items]    
Net sales 475.2 364.7
Rest of World | Operating Segments | Corporate    
Disaggregation of Revenue [Line Items]    
Net sales 1.4 1.1
Rest of World | Operating Segments | Small Business    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Rest of World | Operating Segments | Public    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Rest of World | Operating Segments | Other    
Disaggregation of Revenue [Line Items]    
Net sales $ 473.8 $ 363.6