|
Supplemental Guarantor Information Condensed Consolidating Balance Sheets (Details) (USD $) In Millions, unless otherwise specified
|
Dec. 31, 2014
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Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
| Supplemental Guarantor Information [Line Items] |
|
|
|
|
| Cash and cash equivalents |
$ 344.5us-gaap_CashAndCashEquivalentsAtCarryingValue |
$ 188.1us-gaap_CashAndCashEquivalentsAtCarryingValue |
$ 37.9us-gaap_CashAndCashEquivalentsAtCarryingValue |
$ 99.9us-gaap_CashAndCashEquivalentsAtCarryingValue |
| Accounts receivable, net of allowance for doubtful accounts |
1,561.1us-gaap_AccountsReceivableNetCurrent |
1,451.0us-gaap_AccountsReceivableNetCurrent |
|
|
| Merchandise inventory |
337.5us-gaap_InventoryNet |
382.0us-gaap_InventoryNet |
|
|
| Miscellaneous receivables |
155.6us-gaap_OtherReceivablesNetCurrent |
146.3us-gaap_OtherReceivablesNetCurrent |
|
|
| Prepaid expenses and other |
54.7us-gaap_PrepaidExpenseAndOtherAssetsCurrent |
46.1us-gaap_PrepaidExpenseAndOtherAssetsCurrent |
|
|
| Total current assets |
2,453.4us-gaap_AssetsCurrent |
2,213.5us-gaap_AssetsCurrent |
|
|
| Property and equipment, net |
137.2us-gaap_PropertyPlantAndEquipmentNet |
131.1us-gaap_PropertyPlantAndEquipmentNet |
|
|
| Equity Method Investments |
86.7us-gaap_EquityMethodInvestments |
0us-gaap_EquityMethodInvestments |
|
|
| Goodwill |
2,217.6us-gaap_Goodwill |
2,220.3us-gaap_Goodwill |
2,209.3us-gaap_Goodwill |
|
| Other intangible assets, net |
1,168.8us-gaap_IntangibleAssetsNetExcludingGoodwill |
1,328.0us-gaap_IntangibleAssetsNetExcludingGoodwill |
|
|
| Deferred financing costs, net |
33.0us-gaap_DeferredFinanceCostsNoncurrentNet |
30.1us-gaap_DeferredFinanceCostsNoncurrentNet |
53.2us-gaap_DeferredFinanceCostsNoncurrentNet |
|
| Other assets |
3.2us-gaap_OtherAssetsNoncurrent |
1.6us-gaap_OtherAssetsNoncurrent |
|
|
| Total assets |
6,099.9us-gaap_Assets |
5,924.6us-gaap_Assets |
|
|
| Accounts payable-trade |
704.0us-gaap_AccountsPayableTradeCurrent |
662.8us-gaap_AccountsPayableTradeCurrent |
|
|
| Accounts payable-inventory financing |
332.1cdw_AccountsPayableInventoryFinancing |
256.6cdw_AccountsPayableInventoryFinancing |
|
|
| Current maturities of long-term debt |
15.4us-gaap_LongTermDebtCurrent |
45.4us-gaap_LongTermDebtCurrent |
|
|
| Deferred revenue |
81.3us-gaap_DeferredRevenueCurrent |
94.8us-gaap_DeferredRevenueCurrent |
|
|
| Total current liabilities |
1,468.0us-gaap_LiabilitiesCurrent |
1,402.6us-gaap_LiabilitiesCurrent |
|
|
| Debt |
3,174.6us-gaap_LongTermDebtNoncurrent |
3,205.8us-gaap_LongTermDebtNoncurrent |
|
|
| Deferred income taxes |
475.0us-gaap_DeferredTaxLiabilitiesNoncurrent |
563.5us-gaap_DeferredTaxLiabilitiesNoncurrent |
|
|
| Other liabilities |
45.8us-gaap_OtherLiabilitiesNoncurrent |
41.0us-gaap_OtherLiabilitiesNoncurrent |
|
|
| Total long-term liabilities |
3,695.4us-gaap_LiabilitiesNoncurrent |
3,810.3us-gaap_LiabilitiesNoncurrent |
|
|
| Total shareholders' (deficit) equity |
936.5us-gaap_StockholdersEquity |
711.7us-gaap_StockholdersEquity |
136.5us-gaap_StockholdersEquity |
(7.3)us-gaap_StockholdersEquity |
| Total liabilities and shareholders' (deficit) equity |
6,099.9us-gaap_LiabilitiesAndStockholdersEquity |
5,924.6us-gaap_LiabilitiesAndStockholdersEquity |
|
|
| Parent Guarantor [Member] |
|
|
|
|
| Supplemental Guarantor Information [Line Items] |
|
|
|
|
| Cash and cash equivalents |
0us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Accounts receivable, net of allowance for doubtful accounts |
0us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Merchandise inventory |
0us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Miscellaneous receivables |
0us-gaap_OtherReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_OtherReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Prepaid expenses and other |
0us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Total current assets |
0us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Property and equipment, net |
0us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Equity Method Investments |
0us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
|
| Goodwill |
0us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Other intangible assets, net |
0us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Deferred financing costs, net |
0us-gaap_DeferredFinanceCostsNoncurrentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_DeferredFinanceCostsNoncurrentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Other assets |
4.3us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
4.9us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Investments in and advances to subsidiaries |
932.2us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
706.8us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Total assets |
936.5us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
711.7us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Accounts payable-trade |
0us-gaap_AccountsPayableTradeCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_AccountsPayableTradeCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Accounts payable-inventory financing |
0cdw_AccountsPayableInventoryFinancing / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0cdw_AccountsPayableInventoryFinancing / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Current maturities of long-term debt |
0us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Deferred revenue |
0us-gaap_DeferredRevenueCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_DeferredRevenueCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Accrued expenses |
0us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Total current liabilities |
0us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Debt |
0us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Deferred income taxes |
0us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Other liabilities |
0us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Total long-term liabilities |
0us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Total shareholders' (deficit) equity |
936.5us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
711.7us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Total liabilities and shareholders' (deficit) equity |
936.5us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
711.7us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Subsidiary Issuer [Member] |
|
|
|
|
| Supplemental Guarantor Information [Line Items] |
|
|
|
|
| Cash and cash equivalents |
346.4us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
196.5us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
48.0us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
102.1us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
| Accounts receivable, net of allowance for doubtful accounts |
0us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
0us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Merchandise inventory |
0us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
0us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Miscellaneous receivables |
56.1us-gaap_OtherReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
49.9us-gaap_OtherReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Prepaid expenses and other |
11.0us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
10.7us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Total current assets |
413.5us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
257.1us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Property and equipment, net |
80.5us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
69.7us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Equity Method Investments |
86.7us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
|
| Goodwill |
751.8us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
751.9us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Other intangible assets, net |
320.0us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
338.5us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Deferred financing costs, net |
33.0us-gaap_DeferredFinanceCostsNoncurrentNet / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
30.1us-gaap_DeferredFinanceCostsNoncurrentNet / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Other assets |
3.2us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
1.4us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Investments in and advances to subsidiaries |
2,784.5us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
2,909.4us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Total assets |
4,473.2us-gaap_Assets / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
4,358.1us-gaap_Assets / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Accounts payable-trade |
23.9us-gaap_AccountsPayableTradeCurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
21.4us-gaap_AccountsPayableTradeCurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Accounts payable-inventory financing |
0cdw_AccountsPayableInventoryFinancing / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
0cdw_AccountsPayableInventoryFinancing / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Current maturities of long-term debt |
15.4us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
45.4us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Deferred revenue |
0us-gaap_DeferredRevenueCurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
0us-gaap_DeferredRevenueCurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Accrued expenses |
137.8us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
163.5us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Total current liabilities |
177.1us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
230.3us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Debt |
3,174.6us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
3,205.8us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Deferred income taxes |
146.7us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
178.3us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Other liabilities |
42.6us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
36.9us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Total long-term liabilities |
3,363.9us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
3,421.0us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Total shareholders' (deficit) equity |
932.2us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
706.8us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Total liabilities and shareholders' (deficit) equity |
4,473.2us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
4,358.1us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
|
|
| Guarantor Subsidiaries [Member] |
|
|
|
|
| Supplemental Guarantor Information [Line Items] |
|
|
|
|
| Cash and cash equivalents |
0us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
0us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
0us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
15.8us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Accounts receivable, net of allowance for doubtful accounts |
1,479.1us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
1,375.9us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Merchandise inventory |
333.9us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
378.9us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Miscellaneous receivables |
93.3us-gaap_OtherReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
91.0us-gaap_OtherReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Prepaid expenses and other |
46.0us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
33.4us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Total current assets |
1,952.3us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
1,879.2us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Property and equipment, net |
55.5us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
59.6us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Equity Method Investments |
0us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
|
| Goodwill |
1,439.0us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
1,439.0us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Other intangible assets, net |
843.6us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
982.8us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Deferred financing costs, net |
0us-gaap_DeferredFinanceCostsNoncurrentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
0us-gaap_DeferredFinanceCostsNoncurrentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Other assets |
0.4us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
0.1us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Investments in and advances to subsidiaries |
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Total assets |
4,290.8us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
4,360.7us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Accounts payable-trade |
671.9us-gaap_AccountsPayableTradeCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
637.3us-gaap_AccountsPayableTradeCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Accounts payable-inventory financing |
332.1cdw_AccountsPayableInventoryFinancing / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
256.6cdw_AccountsPayableInventoryFinancing / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Current maturities of long-term debt |
0us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
0us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Deferred revenue |
79.9us-gaap_DeferredRevenueCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
89.9us-gaap_DeferredRevenueCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Accrued expenses |
193.6us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
175.1us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Total current liabilities |
1,277.5us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
1,158.9us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Debt |
0us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
0us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Deferred income taxes |
331.3us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
388.4us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Other liabilities |
3.7us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
3.6us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Total long-term liabilities |
335.0us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
392.0us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Total shareholders' (deficit) equity |
2,678.3us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
2,809.8us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Total liabilities and shareholders' (deficit) equity |
4,290.8us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
4,360.7us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Non-Guarantor Subsidiaries [Member] |
|
|
|
|
| Supplemental Guarantor Information [Line Items] |
|
|
|
|
| Cash and cash equivalents |
24.6us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
14.0us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
9.8us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
8.1us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Accounts receivable, net of allowance for doubtful accounts |
82.0us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
75.1us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Merchandise inventory |
3.6us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
3.1us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Miscellaneous receivables |
6.2us-gaap_OtherReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
5.4us-gaap_OtherReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Prepaid expenses and other |
1.5us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
5.1us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Total current assets |
117.9us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
102.7us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Property and equipment, net |
1.2us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
1.8us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Equity Method Investments |
0us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
|
| Goodwill |
26.8us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
29.4us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Other intangible assets, net |
5.2us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
6.7us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Deferred financing costs, net |
0us-gaap_DeferredFinanceCostsNoncurrentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
0us-gaap_DeferredFinanceCostsNoncurrentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Other assets |
1.4us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
0.9us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Investments in and advances to subsidiaries |
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Total assets |
152.5us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
141.5us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Accounts payable-trade |
34.7us-gaap_AccountsPayableTradeCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
26.5us-gaap_AccountsPayableTradeCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Accounts payable-inventory financing |
0cdw_AccountsPayableInventoryFinancing / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
0cdw_AccountsPayableInventoryFinancing / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Current maturities of long-term debt |
0us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
0us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Deferred revenue |
1.4us-gaap_DeferredRevenueCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
4.9us-gaap_DeferredRevenueCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Accrued expenses |
7.9us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
7.5us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Total current liabilities |
44.0us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
38.9us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Debt |
0us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
0us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Deferred income taxes |
1.3us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
1.6us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Other liabilities |
1.0us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
1.4us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Total long-term liabilities |
2.3us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
3.0us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Total shareholders' (deficit) equity |
106.2us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
99.6us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Total liabilities and shareholders' (deficit) equity |
152.5us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
141.5us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Co-Issuer [Member] |
|
|
|
|
| Supplemental Guarantor Information [Line Items] |
|
|
|
|
| Cash and cash equivalents |
0us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = cdw_CoIssuerMember |
| Accounts receivable, net of allowance for doubtful accounts |
0us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Merchandise inventory |
0us-gaap_InventoryNet / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_InventoryNet / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Miscellaneous receivables |
0us-gaap_OtherReceivablesNetCurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_OtherReceivablesNetCurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Prepaid expenses and other |
0us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Total current assets |
0us-gaap_AssetsCurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_AssetsCurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Property and equipment, net |
0us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Equity Method Investments |
0us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
|
| Goodwill |
0us-gaap_Goodwill / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_Goodwill / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Other intangible assets, net |
0us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Deferred financing costs, net |
0us-gaap_DeferredFinanceCostsNoncurrentNet / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_DeferredFinanceCostsNoncurrentNet / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Other assets |
0us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Investments in and advances to subsidiaries |
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Total assets |
0us-gaap_Assets / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_Assets / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Accounts payable-trade |
0us-gaap_AccountsPayableTradeCurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_AccountsPayableTradeCurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Accounts payable-inventory financing |
0cdw_AccountsPayableInventoryFinancing / dei_LegalEntityAxis = cdw_CoIssuerMember |
0cdw_AccountsPayableInventoryFinancing / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Current maturities of long-term debt |
0us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Deferred revenue |
0us-gaap_DeferredRevenueCurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_DeferredRevenueCurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Accrued expenses |
0us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Total current liabilities |
0us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Debt |
0us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Deferred income taxes |
0us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Other liabilities |
0us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Total long-term liabilities |
0us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Total shareholders' (deficit) equity |
0us-gaap_StockholdersEquity / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_StockholdersEquity / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Total liabilities and shareholders' (deficit) equity |
0us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = cdw_CoIssuerMember |
0us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = cdw_CoIssuerMember |
|
|
| Consolidating Adjustments [Member] |
|
|
|
|
| Supplemental Guarantor Information [Line Items] |
|
|
|
|
| Cash and cash equivalents |
(26.5)us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(22.4)us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(19.9)us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(26.1)us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
| Accounts receivable, net of allowance for doubtful accounts |
0us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
0us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Merchandise inventory |
0us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
0us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Miscellaneous receivables |
0us-gaap_OtherReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
0us-gaap_OtherReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Prepaid expenses and other |
(3.8)us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(3.1)us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Total current assets |
(30.3)us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(25.5)us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Property and equipment, net |
|
0us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Equity Method Investments |
0us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
|
| Goodwill |
0us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
0us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Other intangible assets, net |
0us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
0us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Deferred financing costs, net |
0us-gaap_DeferredFinanceCostsNoncurrentNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
0us-gaap_DeferredFinanceCostsNoncurrentNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Other assets |
(6.1)us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(5.7)us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Investments in and advances to subsidiaries |
(3,716.7)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(3,616.2)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Total assets |
(3,753.1)us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(3,647.4)us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Accounts payable-trade |
(26.5)us-gaap_AccountsPayableTradeCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(22.4)us-gaap_AccountsPayableTradeCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Accounts payable-inventory financing |
0cdw_AccountsPayableInventoryFinancing / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
0cdw_AccountsPayableInventoryFinancing / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Current maturities of long-term debt |
0us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
0us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Deferred revenue |
0us-gaap_DeferredRevenueCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
0us-gaap_DeferredRevenueCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Accrued expenses |
(4.1)us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(3.1)us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Total current liabilities |
(30.6)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(25.5)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Debt |
0us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
0us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Deferred income taxes |
(4.3)us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(4.8)us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Other liabilities |
(1.5)us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(0.9)us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Total long-term liabilities |
(5.8)us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(5.7)us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Total shareholders' (deficit) equity |
(3,716.7)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(3,616.2)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Total liabilities and shareholders' (deficit) equity |
(3,753.1)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(3,647.4)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Consolidated [Member] |
|
|
|
|
| Supplemental Guarantor Information [Line Items] |
|
|
|
|
| Cash and cash equivalents |
344.5us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
188.1us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
37.9us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
99.9us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Accounts receivable, net of allowance for doubtful accounts |
1,561.1us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
1,451.0us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Merchandise inventory |
337.5us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
382.0us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Miscellaneous receivables |
155.6us-gaap_OtherReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
146.3us-gaap_OtherReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Prepaid expenses and other |
54.7us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
46.1us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Total current assets |
2,453.4us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
2,213.5us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Property and equipment, net |
137.2us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
131.1us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Equity Method Investments |
86.7us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
|
| Goodwill |
2,217.6us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
2,220.3us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Other intangible assets, net |
1,168.8us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
1,328.0us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Deferred financing costs, net |
33.0us-gaap_DeferredFinanceCostsNoncurrentNet / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
30.1us-gaap_DeferredFinanceCostsNoncurrentNet / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Other assets |
3.2us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
1.6us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Investments in and advances to subsidiaries |
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Total assets |
6,099.9us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
5,924.6us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Accounts payable-trade |
704.0us-gaap_AccountsPayableTradeCurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
662.8us-gaap_AccountsPayableTradeCurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Accounts payable-inventory financing |
332.1cdw_AccountsPayableInventoryFinancing / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
256.6cdw_AccountsPayableInventoryFinancing / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Current maturities of long-term debt |
15.4us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
45.4us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Deferred revenue |
81.3us-gaap_DeferredRevenueCurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
94.8us-gaap_DeferredRevenueCurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Accrued expenses |
335.2us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
343.0us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Total current liabilities |
1,468.0us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
1,402.6us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Debt |
3,174.6us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
3,205.8us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Deferred income taxes |
475.0us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
563.5us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Other liabilities |
45.8us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
41.0us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Total long-term liabilities |
3,695.4us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
3,810.3us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Total shareholders' (deficit) equity |
936.5us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
711.7us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|
| Total liabilities and shareholders' (deficit) equity |
$ 6,099.9us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
$ 5,924.6us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
|
|