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Goodwill (Tables)

6 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in goodwill by reportable segment are as follows:

						Corporate						Small Business						Public						Other(1)						Consolidated
Balances as of December 31, 2020(2)						$	1,123.6					$	185.9					$	929.6					$	356.8					$	2,595.9
Amplified IT acquisition(3)						—						—						130.3						—						130.3
Other acquisition adjustments						0.2						—						—						—						0.2
Foreign currency translation						—						—						—						5.5						5.5
Balances as of June 30, 2021(2)						$	1,123.8					$	185.9					$	1,059.9					$	362.3					$	2,731.9

(1)Other is comprised of CDW UK and CDW Canada operating segments.

(2)Goodwill is net of accumulated impairment losses of $1,571 million, $354 million and $28 million related to the Corporate, Public and Other segments, respectively, recorded in 2008 and 2009.

(3)For additional information regarding the Company's acquisition, see Note 3 (Acquisition).

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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