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Selected Quarterly Financial Results (unaudited) | 12 Months Ended
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Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract] |
Selected Quarterly Financial Results (unaudited) | Selected Quarterly Financial Results (unaudited)
|  | Year Ended December 31, 2018
(in millions, except per-share amounts) |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
Net Sales: |  |  |  |  |  |  |  |
Corporate |  | $ | 1,565.8 |  |  | $ | 1,733.8 |  |  | $ | 1,706.5 |  |  | $ | 1,836.4 |
Small Business |  | 327.6 |  |  | 329.5 |  |  | 340.0 |  |  | 362.5 |
Public: |  |  |  |  |  |  |  |
Government |  | 418.5 |  |  | 493.5 |  |  | 639.3 |  |  | 546.0 |
Education |  | 397.2 |  |  | 712.1 |  |  | 793.1 |  |  | 425.0 |
Healthcare |  | 414.3 |  |  | 429.8 |  |  | 442.7 |  |  | 443.2 |
Total Public |  | 1,230.0 |  |  | 1,635.4 |  |  | 1,875.1 |  |  | 1,414.2 |
Other |  | 483.0 |  |  | 487.4 |  |  | 451.6 |  |  | 461.7 |
Net sales |  | 3,606.4 |  |  | 4,186.1 |  |  | 4,373.2 |  |  | 4,074.8 |
Gross profit |  | 603.9 |  |  | 695.6 |  |  | 713.6 |  |  | 693.8 |
Operating income |  | 204.1 |  |  | 265.5 |  |  | 274.8 |  |  | 242.9 |
Net income |  | 127.0 |  |  | 173.0 |  |  | 183.7 |  |  | 159.3 |
Basic(1) |  | 0.83 |  |  | 1.14 |  |  | 1.22 |  |  | 1.07 |
Diluted(1) |  | 0.82 |  |  | 1.12 |  |  | 1.20 |  |  | 1.05 |
Cash dividends declared per common share |  | $ | 0.210 |  |  | $ | 0.210 |  |  | $ | 0.210 |  |  | $ | 0.295 |
|  | Year Ended December 31, 2017(2)(3)
(in millions, except per-share amounts) |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
Net Sales: |  |  |  |  |  |  |  |
Corporate |  | $ | 1,440.6 |  |  | $ | 1,580.1 |  |  | $ | 1,552.8 |  |  | $ | 1,599.3 |
Small Business |  | 292.0 |  |  | 315.0 |  |  | 305.4 |  |  | 308.1 |
Public: |  |  |  |  |  |  |  |
Government |  | 374.6 |  |  | 523.4 |  |  | 591.9 |  |  | 619.9 |
Education |  | 393.2 |  |  | 704.9 |  |  | 691.3 |  |  | 395.2 |
Healthcare |  | 385.9 |  |  | 404.5 |  |  | 410.7 |  |  | 411.0 |
Total Public |  | 1,153.7 |  |  | 1,632.8 |  |  | 1,693.9 |  |  | 1,426.1 |
Other |  | 369.7 |  |  | 363.8 |  |  | 381.1 |  |  | 418.6 |
Net sales |  | 3,256.0 |  |  | 3,891.7 |  |  | 3,933.2 |  |  | 3,752.1 |
Gross profit |  | 553.5 |  |  | 640.8 |  |  | 642.2 |  |  | 613.7 |
Operating income |  | 170.7 |  |  | 230.8 |  |  | 244.0 |  |  | 221.1 |
Net income |  | 58.2 |  |  | 140.9 |  |  | 129.3 |  |  | 194.8 |
Basic(1) |  | 0.36 |  |  | 0.90 |  |  | 0.84 |  |  | 1.28 |
Diluted(1) |  | 0.36 |  |  | 0.89 |  |  | 0.83 |  |  | 1.25 |
Cash dividends declared per common share |  | $ | 0.160 |  |  | $ | 0.160 |  |  | $ | 0.160 |  |  | $ | 0.210 |
(1) | Basic and diluted net income per share are computed independently for each of the quarters presented. Therefore, the sum of quarterly basic and diluted per share information may not equal annual basic and diluted net income per share.
(2) | Amounts for 2017 have been adjusted to reflect the adoption of Topic 606.
(3) Sum of quarters may not agree to reported yearly totals due to rounding.

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- References No definition available. + Details
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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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