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v3.19.3.a.u2

Selected Quarterly Financial Results (unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information |
|  | Year Ended December 31, 2019
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
Net sales: |  |  |  |  |  |  |  |
Corporate |  | $ | 1,736.2 |  |  | $ | 1,883.9 |  |  | $ | 1,913.5 |  |  | $ | 1,965.4 |
Small Business |  | 355.6 |  |  | 377.4 |  |  | 386.2 |  |  | 391.1 |
Public: |  |  |  |  |  |  |  |
Government |  | 488.4 |  |  | 578.4 |  |  | 793.4 |  |  | 659.1 |
Education |  | 400.4 |  |  | 773.6 |  |  | 807.0 |  |  | 430.6 |
Healthcare |  | 441.9 |  |  | 488.1 |  |  | 500.5 |  |  | 503.4 |
Total Public |  | 1,330.7 |  |  | 1,840.1 |  |  | 2,100.9 |  |  | 1,593.1 |
Other |  | 535.4 |  |  | 528.5 |  |  | 507.1 |  |  | 587.3 |
Net sales |  | $ | 3,957.9 |  |  | $ | 4,629.9 |  |  | $ | 4,907.7 |  |  | $ | 4,536.9 |
Gross profit |  | 672.1 |  |  | 773.8 |  |  | 816.5 |  |  | 777.5 |
Operating income |  | 228.9 |  |  | 300.3 |  |  | 320.6 |  |  | 283.8 |
Net income |  | 152.9 |  |  | 196.6 |  |  | 201.7 |  |  | 185.6 |
Basic(1) |  | 1.04 |  |  | 1.35 |  |  | 1.39 |  |  | 1.29 |
Diluted(1) |  | 1.02 |  |  | 1.33 |  |  | 1.37 |  |  | 1.27 |
|  | Year Ended December 31, 2018
|  | 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 |
(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.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
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