XML 33 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information - Net Sales by Offering for North America, EMEA and APAC (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenue from External Customer [Line Items]    
Revenues from external customers $ 2,144,051 $ 1,685,466
North America Segment [Member]    
Revenue from External Customer [Line Items]    
Revenues from external customers 1,674,381 1,242,441
EMEA Segment [Member]    
Revenue from External Customer [Line Items]    
Revenues from external customers 418,886 390,175
APAC Segment [Member]    
Revenue from External Customer [Line Items]    
Revenues from external customers 50,784 52,850
Hardware Net Sales [Member]    
Revenue from External Customer [Line Items]    
Revenues from external customers 1,311,201 926,380
Hardware Net Sales [Member] | North America Segment [Member]    
Revenue from External Customer [Line Items]    
Revenues from external customers 1,128,486 748,337
Hardware Net Sales [Member] | EMEA Segment [Member]    
Revenue from External Customer [Line Items]    
Revenues from external customers 174,969 171,525
Hardware Net Sales [Member] | APAC Segment [Member]    
Revenue from External Customer [Line Items]    
Revenues from external customers 7,746 6,518
Software Net Sales [Member]    
Revenue from External Customer [Line Items]    
Revenues from external customers 537,115 540,292
Software Net Sales [Member] | North America Segment [Member]    
Revenue from External Customer [Line Items]    
Revenues from external customers 305,163 322,079
Software Net Sales [Member] | EMEA Segment [Member]    
Revenue from External Customer [Line Items]    
Revenues from external customers 201,082 183,148
Software Net Sales [Member] | APAC Segment [Member]    
Revenue from External Customer [Line Items]    
Revenues from external customers 30,870 35,065
Services Net Sales [Member]    
Revenue from External Customer [Line Items]    
Revenues from external customers 295,735 218,794
Services Net Sales [Member] | North America Segment [Member]    
Revenue from External Customer [Line Items]    
Revenues from external customers 240,732 172,025
Services Net Sales [Member] | EMEA Segment [Member]    
Revenue from External Customer [Line Items]    
Revenues from external customers 42,835 35,502
Services Net Sales [Member] | APAC Segment [Member]    
Revenue from External Customer [Line Items]    
Revenues from external customers $ 12,168 $ 11,267