XML 65 R54.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segment Reporting Information [Line Items]    
Net sales $ 3,957.9 $ 3,606.4
Income (loss) from operations 228.9 204.1
Depreciation and amortization expense (64.3) (66.6)
Operating Segments | Corporate    
Segment Reporting Information [Line Items]    
Net sales 1,736.2 1,565.8
Income (loss) from operations 134.7 123.0
Depreciation and amortization expense (21.5) (22.9)
Operating Segments | Small Business    
Segment Reporting Information [Line Items]    
Net sales 355.6 327.6
Income (loss) from operations 24.4 21.9
Depreciation and amortization expense (5.6) (5.6)
Operating Segments | Public    
Segment Reporting Information [Line Items]    
Net sales 1,330.7 1,230.0
Income (loss) from operations 76.1 70.2
Depreciation and amortization expense (12.7) (12.7)
Operating Segments | Other    
Segment Reporting Information [Line Items]    
Net sales 535.4 483.0
Income (loss) from operations 25.6 19.8
Depreciation and amortization expense (7.4) (8.8)
Headquarters    
Segment Reporting Information [Line Items]    
Net sales 0.0 0.0
Income (loss) from operations (31.9) (30.8)
Depreciation and amortization expense $ (17.1) $ (16.6)