XML 157 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment and Geographic Information - Net Sales by Offering for North America, EMEA and APAC (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenue from External Customer [Line Items]      
Total net sales $ 9,175,840 $ 10,431,191 $ 9,436,113
Gross revenue recognition (Principal)      
Revenue from External Customer [Line Items]      
Total net sales 8,510,876 9,838,606 8,914,426
Net revenue recognition (Agent)      
Revenue from External Customer [Line Items]      
Total net sales 664,964 592,585 521,687
Large Enterprise / Corporate      
Revenue from External Customer [Line Items]      
Total net sales 6,481,762 7,341,965 6,670,312
Commercial      
Revenue from External Customer [Line Items]      
Total net sales 1,511,662 1,840,704 1,622,666
Public Sector      
Revenue from External Customer [Line Items]      
Total net sales 1,182,416 1,248,522 1,143,135
North America      
Revenue from External Customer [Line Items]      
Total net sales 7,382,354 8,484,392 7,520,323
North America | Gross revenue recognition (Principal)      
Revenue from External Customer [Line Items]      
Total net sales 6,869,025 8,035,218 7,138,852
North America | Net revenue recognition (Agent)      
Revenue from External Customer [Line Items]      
Total net sales 513,329 449,174 381,471
North America | Large Enterprise / Corporate      
Revenue from External Customer [Line Items]      
Total net sales 5,210,365 5,990,203 5,356,915
North America | Commercial      
Revenue from External Customer [Line Items]      
Total net sales 1,418,680 1,710,340 1,495,311
North America | Public Sector      
Revenue from External Customer [Line Items]      
Total net sales 753,309 783,849 668,097
EMEA      
Revenue from External Customer [Line Items]      
Total net sales 1,563,654 1,712,521 1,704,051
EMEA | Gross revenue recognition (Principal)      
Revenue from External Customer [Line Items]      
Total net sales 1,447,082 1,603,600 1,591,156
EMEA | Net revenue recognition (Agent)      
Revenue from External Customer [Line Items]      
Total net sales 116,572 108,921 112,895
EMEA | Large Enterprise / Corporate      
Revenue from External Customer [Line Items]      
Total net sales 1,176,415 1,249,286 1,219,601
EMEA | Commercial      
Revenue from External Customer [Line Items]      
Total net sales 22,103 61,873 65,728
EMEA | Public Sector      
Revenue from External Customer [Line Items]      
Total net sales 365,136 401,362 418,722
APAC      
Revenue from External Customer [Line Items]      
Total net sales 229,832 234,278 211,739
APAC | Gross revenue recognition (Principal)      
Revenue from External Customer [Line Items]      
Total net sales 194,769 199,788 184,418
APAC | Net revenue recognition (Agent)      
Revenue from External Customer [Line Items]      
Total net sales 35,063 34,490 27,321
APAC | Large Enterprise / Corporate      
Revenue from External Customer [Line Items]      
Total net sales 94,982 102,476 93,796
APAC | Commercial      
Revenue from External Customer [Line Items]      
Total net sales 70,879 68,491 61,627
APAC | Public Sector      
Revenue from External Customer [Line Items]      
Total net sales 63,971 63,311 56,316
Hardware      
Revenue from External Customer [Line Items]      
Total net sales 5,088,937 6,450,895 5,889,510
Hardware | North America      
Revenue from External Customer [Line Items]      
Total net sales 4,498,466 5,738,586 5,163,225
Hardware | EMEA      
Revenue from External Customer [Line Items]      
Total net sales 546,621 654,381 676,815
Hardware | APAC      
Revenue from External Customer [Line Items]      
Total net sales 43,850 57,928 49,470
Software      
Revenue from External Customer [Line Items]      
Total net sales 2,542,451 2,496,892 2,230,617
Software | North America      
Revenue from External Customer [Line Items]      
Total net sales 1,669,046 1,552,715 1,315,412
Software | EMEA      
Revenue from External Customer [Line Items]      
Total net sales 784,717 857,516 825,361
Software | APAC      
Revenue from External Customer [Line Items]      
Total net sales 88,688 86,661 89,844
Services      
Revenue from External Customer [Line Items]      
Total net sales 1,544,452 1,483,404 1,315,986
Services | North America      
Revenue from External Customer [Line Items]      
Total net sales 1,214,842 1,193,091 1,041,686
Services | EMEA      
Revenue from External Customer [Line Items]      
Total net sales 232,316 200,624 201,875
Services | APAC      
Revenue from External Customer [Line Items]      
Total net sales $ 97,294 $ 89,689 $ 72,425