XML 57 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Net sales $ 5,949.1 $ 4,837.5
Income (loss) from operations 386.9 323.4
Depreciation and amortization expense (71.4) (45.2)
Corporate    
Segment Reporting Information [Line Items]    
Net sales 2,627.6 1,805.6
Small Business    
Segment Reporting Information [Line Items]    
Net sales 524.0 432.7
Public    
Segment Reporting Information [Line Items]    
Net sales 2,033.0 1,921.7
Other    
Segment Reporting Information [Line Items]    
Net sales 764.5 677.5
Operating Segments | Corporate    
Segment Reporting Information [Line Items]    
Net sales 2,627.6 1,805.6
Income (loss) from operations 210.0 161.4
Depreciation and amortization expense (25.0) (4.0)
Operating Segments | Small Business    
Segment Reporting Information [Line Items]    
Net sales 524.0 432.7
Income (loss) from operations 46.7 42.8
Depreciation and amortization expense (1.4) (0.8)
Operating Segments | Public    
Segment Reporting Information [Line Items]    
Net sales 2,033.0 1,921.7
Income (loss) from operations 141.8 136.7
Depreciation and amortization expense (16.3) (13.4)
Operating Segments | Other    
Segment Reporting Information [Line Items]    
Net sales 764.5 677.5
Income (loss) from operations 36.7 27.7
Depreciation and amortization expense (8.4) (8.6)
Headquarters    
Segment Reporting Information [Line Items]    
Net sales 0.0 0.0
Income (loss) from operations (48.3) (45.2)
Depreciation and amortization expense $ (20.3) $ (18.4)