XML 46 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]    
Net sales $ 4,389.2 $ 3,957.9
Income (loss) from operations 245.8 228.9
Depreciation and amortization expense (91.4) (64.3)
Operating Segments | Corporate    
Segment Reporting Information [Line Items]    
Net sales 1,911.0 1,736.2
Income (loss) from operations 127.4 134.7
Depreciation and amortization expense (22.3) (21.5)
Operating Segments | Small Business    
Segment Reporting Information [Line Items]    
Net sales 391.5 355.6
Income (loss) from operations 27.3 24.4
Depreciation and amortization expense (5.8) (5.6)
Operating Segments | Public    
Segment Reporting Information [Line Items]    
Net sales 1,525.3 1,330.7
Income (loss) from operations 112.4 76.1
Depreciation and amortization expense (37.7) (12.7)
Operating Segments | Other    
Segment Reporting Information [Line Items]    
Net sales 561.4 535.4
Income (loss) from operations 14.7 25.6
Depreciation and amortization expense (8.0) (7.4)
Headquarters    
Segment Reporting Information [Line Items]    
Net sales 0.0 0.0
Income (loss) from operations (36.0) (31.9)
Depreciation and amortization expense $ (17.6) $ (17.1)