XML 59 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting Information [Line Items]        
Net sales $ 4,186.1 $ 3,891.7 $ 7,792.5 $ 7,147.6
Income (loss) from operations 265.5 230.8 469.6 401.5
Depreciation and amortization expense (66.3) (65.4) (132.9) (129.5)
Operating Segments | Corporate        
Segment Reporting Information [Line Items]        
Net sales 1,733.8 1,580.1 3,299.6 3,020.7
Income (loss) from operations 141.3 126.9 266.1 239.0
Depreciation and amortization expense (20.4) (20.8) (41.5) (41.7)
Operating Segments | Small Business        
Segment Reporting Information [Line Items]        
Net sales 329.5 315.0 657.1 607.0
Income (loss) from operations 24.6 19.4 46.9 36.0
Depreciation and amortization expense (5.2) (5.1) (10.4) (10.3)
Operating Segments | Public        
Segment Reporting Information [Line Items]        
Net sales 1,635.4 1,632.8 2,865.4 2,786.5
Income (loss) from operations 113.0 104.6 184.7 165.3
Depreciation and amortization expense (11.3) (11.2) (22.5) (22.4)
Operating Segments | Other        
Segment Reporting Information [Line Items]        
Net sales 487.4 363.8 970.4 733.4
Income (loss) from operations 21.7 12.5 41.5 25.1
Depreciation and amortization expense (9.0) (7.6) (17.8) (14.6)
Headquarters        
Segment Reporting Information [Line Items]        
Net sales 0.0 0.0 0.0 0.0
Income (loss) from operations (35.1) (32.6) (69.6) (63.9)
Depreciation and amortization expense $ (20.4) $ (20.7) $ (40.7) $ (40.5)