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Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Information about the Company's segments is as follows:

						Corporate						Small Business						Public						Other						Headquarters						Total
Three Months Ended September 30, 2020
Net sales						$	1,660.0					$	337.0					$	2,293.8					$	465.6					$	—					$	4,756.4
Operating income (loss)						128.5						24.3						196.1						18.7						(49.8)						317.8
Depreciation and amortization expense						(22.4)						(5.6)						(77.2)						(8.4)						(18.8)						(132.4)
Three Months Ended September 30, 2019
Net sales						$	1,913.5					$	386.2					$	2,100.9					$	507.1					$	—					$	4,907.7
Operating income (loss)						138.9						27.2						168.4						21.9						(35.8)						320.6
Depreciation and amortization expense						(21.7)						(5.6)						(15.0)						(7.9)						(18.0)						(68.2)

						Corporate						Small Business						Public						Other						Headquarters						Total
Nine Months Ended September 30, 2020
Net sales						$	5,128.5					$	1,030.6					$	5,841.2					$	1,511.0					$	—					$	13,511.3
Operating income (loss)						378.9						72.6						468.4						49.9						(122.8)						847.0
Depreciation and amortization expense						(66.8)						(17.0)						(184.0)						(24.3)						(56.9)						(349.0)
Nine Months Ended September 30, 2019
Net sales						$	5,533.6					$	1,119.2					$	5,271.7					$	1,571.0					$	—					$	13,495.5
Operating income (loss)						430.8						78.2						373.9						66.6						(99.7)						849.8
Depreciation and amortization expense						(64.8)						(16.8)						(41.4)						(23.1)						(51.4)						(197.5)

Disaggregation of Revenue

Geographic Areas and Revenue Mix

			Three Months Ended September 30, 2020
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	1,658.4					$	337.0					$	2,293.8					$	6.1					$	4,295.3
Rest of World			1.6						—						—						459.5						461.1
Total Net sales			1,660.0						337.0						2,293.8						465.6						4,756.4
Major Product and Services
Hardware			1,252.0						281.7						1,917.8						340.7						3,792.2
Software			284.9						43.3						304.7						73.2						706.1
Services			107.1						7.0						63.8						49.5						227.4
Other(2)			16.0						5.0						7.5						2.2						30.7
Total Net sales			1,660.0						337.0						2,293.8						465.6						4,756.4
Sales by Channel
Corporate			1,660.0						—						—						—						1,660.0
Small Business			—						337.0						—						—						337.0
Government			—						—						847.7						—						847.7
Education			—						—						1,078.2						—						1,078.2
Healthcare			—						—						367.9						—						367.9
Other			—						—						—						465.6						465.6
Total Net sales			1,660.0						337.0						2,293.8						465.6						4,756.4
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			1,474.2						313.9						2,080.3						407.7						4,276.1
Transferred at a point in time where CDW is agent			121.3						20.9						89.3						13.9						245.4
Transferred over time where CDW is principal			64.5						2.2						124.2						44.0						234.9
Total Net sales			$	1,660.0					$	337.0					$	2,293.8					$	465.6					$	4,756.4

(1)Net sales by geography is generally based on the ship-to address with the exception of certain services that may be performed at, or on behalf of, multiple locations. Such service arrangements are categorized based on the bill-to address.

(2)Includes items such as delivery charges to customers.

			Three Months Ended September 30, 2019
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	1,910.9					$	386.2					$	2,100.9					$	7.6					$	4,405.6
Rest of World			2.6						—						—						499.5						502.1
Total Net sales			1,913.5						386.2						2,100.9						507.1						4,907.7
Major Product and Services
Hardware			1,533.2						326.7						1,722.8						358.5						3,941.2
Software			263.6						47.4						313.2						65.7						689.9
Services			98.2						6.7						58.7						80.2						243.8
Other(2)			18.5						5.4						6.2						2.7						32.8
Total Net sales			1,913.5						386.2						2,100.9						507.1						4,907.7
Sales by Channel
Corporate			1,913.5						—						—						—						1,913.5
Small Business			—						386.2						—						—						386.2
Government			—						—						793.4						—						793.4
Education			—						—						807.0						—						807.0
Healthcare			—						—						500.5						—						500.5
Other			—						—						—						507.1						507.1
Total Net sales			1,913.5						386.2						2,100.9						507.1						4,907.7
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			1,743.4						364.0						1,939.3						443.8						4,490.5
Transferred at a point in time where CDW is agent			111.0						19.6						79.6						15.5						225.7
Transferred over time where CDW is principal			59.1						2.6						82.0						47.8						191.5
Total Net sales			$	1,913.5					$	386.2					$	2,100.9					$	507.1					$	4,907.7

(1)Net sales by geography is generally based on the ship-to address with the exception of certain services that may be performed at, or on behalf of, multiple locations. Such service arrangements are categorized based on the bill-to address.

(2)Includes items such as delivery charges to customers.

			Nine Months Ended September 30, 2020
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	5,109.1					$	1,030.6					$	5,841.2					$	16.1					$	11,997.0
Rest of World			19.4						—						—						1,494.9						1,514.3
Total Net sales			5,128.5						1,030.6						5,841.2						1,511.0						13,511.3
Major Product and Services
Hardware			3,978.4						853.7						4,855.9						1,096.0						10,784.0
Software			799.2						139.5						764.3						238.8						1,941.8
Services			300.0						22.4						197.9						169.4						689.7
Other(2)			50.9						15.0						23.1						6.8						95.8
Total Net sales			5,128.5						1,030.6						5,841.2						1,511.0						13,511.3
Sales by Channel
Corporate			5,128.5						—						—						—						5,128.5
Small Business			—						1,030.6						—						—						1,030.6
Government			—						—						2,135.9						—						2,135.9
Education			—						—						2,431.2						—						2,431.2
Healthcare			—						—						1,274.1						—						1,274.1
Other			—						—						—						1,511.0						1,511.0
Total Net sales			5,128.5						1,030.6						5,841.2						1,511.0						13,511.3
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			4,602.4						961.3						5,339.1						1,332.9						12,235.7
Transferred at a point in time where CDW is agent			341.1						61.8						209.9						41.9						654.7
Transferred over time where CDW is principal			185.0						7.5						292.2						136.2						620.9
Total Net sales			$	5,128.5					$	1,030.6					$	5,841.2					$	1,511.0					$	13,511.3

(1)Net sales by geography is generally based on the ship-to address with the exception of certain services that may be performed at, or on behalf of, multiple locations. Such service arrangements are categorized based on the bill-to address.

(2)Includes items such as delivery charges to customers.

			Nine Months Ended September 30, 2019
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	5,525.5					$	1,119.2					$	5,271.7					$	24.8					$	11,941.2
Rest of World			8.1						—						—						1,546.2						1,554.3
Total Net sales			5,533.6						1,119.2						5,271.7						1,571.0						13,495.5
Major Product and Services
Hardware			4,417.2						938.3						4,323.2						1,143.8						10,822.5
Software			777.4						144.2						783.1						212.4						1,917.1
Services			285.9						20.7						150.0						206.3						662.9
Other(2)			53.1						16.0						15.4						8.5						93.0
Total Net sales			5,533.6						1,119.2						5,271.7						1,571.0						13,495.5
Sales by Channel
Corporate			5,533.6						—						—						—						5,533.6
Small Business			—						1,119.2						—						—						1,119.2
Government			—						—						1,860.2						—						1,860.2
Education			—						—						1,981.0						—						1,981.0
Healthcare			—						—						1,430.5						—						1,430.5
Other			—						—						—						1,571.0						1,571.0
Total Net sales			5,533.6						1,119.2						5,271.7						1,571.0						13,495.5
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			5,033.4						1,054.7						4,908.0						1,383.7						12,379.8
Transferred at a point in time where CDW is agent			333.7						59.4						190.9						42.0						626.0
Transferred over time where CDW is principal			166.5						5.1						172.8						145.3						489.7
Total Net sales			$	5,533.6					$	1,119.2					$	5,271.7					$	1,571.0					$	13,495.5

(1)Net sales by geography is generally based on the ship-to address with the exception of certain services that may be performed at, or on behalf of, multiple locations. Such service arrangements are categorized based on the bill-to address.

(2)Includes items such as delivery charges to customers.

The following table presents Net sales by major category for the three and nine months ended September 30, 2020 and 2019. Categories are based upon internal classifications.

			Three Months Ended September 30,
			2020												2019
			Net Sales						Percentage of Total Net Sales						Net Sales						Percentage of Total Net Sales
Notebooks/Mobile Devices			$	1,384.7					29.1		%				$	1,253.2					25.5		%
Netcomm Products			525.8						11.1						566.7						11.5
Desktops			245.9						5.2						433.2						8.8
Video			315.9						6.6						353.4						7.2
Enterprise and Data Storage (Including Drives)			249.1						5.2						283.8						5.8
Other Hardware			1,070.8						22.5						1,050.9						21.4
Total Hardware			3,792.2						79.7						3,941.2						80.2
Software(1)			706.1						14.8						689.9						14.1
Services(1)			227.4						4.8						243.8						5.0
Other(2)			30.7						0.7						32.8						0.7
Total Net sales			$	4,756.4					100.0		%				$	4,907.7					100.0		%

			Nine Months Ended September 30,
			2020												2019
			Net Sales						Percentage of Total Net Sales						Net Sales						Percentage of Total Net Sales
Notebooks/Mobile Devices			$	3,923.1					29.0		%				$	3,334.2					24.7		%
Netcomm Products			1,453.5						10.8						1,639.7						12.1
Desktops			882.5						6.5						1,148.6						8.5
Video			877.3						6.5						973.2						7.2
Enterprise and Data Storage (Including Drives)			690.0						5.1						850.8						6.3
Other Hardware			2,957.6						21.9						2,876.0						21.4
Total Hardware			10,784.0						79.8						10,822.5						80.2
Software(1)			1,941.8						14.4						1,917.1						14.2
Services(1)			689.7						5.1						662.9						4.9
Other(2)			95.8						0.7						93.0						0.7
Total Net sales			$	13,511.3					100.0		%				$	13,495.5					100.0		%

(1)Certain software and services revenues are recorded on a net basis for accounting purposes. As a result, the category percentage of net revenues is not representative of the category percentage of gross profits.

(2)Includes items such as delivery charges to customers.

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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