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Segment Information (Tables)

9 Months Ended

Sep. 30, 2021

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, 2021
Net sales						$	2,067.3					$	467.1					$	2,153.9					$	611.7					$	—					$	5,300.0
Operating income (loss)						186.0						41.4						178.7						21.9						(41.6)						386.4
Depreciation and amortization expense						(4.1)						(0.9)						(16.9)						(8.5)						(17.8)						(48.2)
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)
Nine Months Ended September 30, 2021
Net sales						$	5,856.2					$	1,382.7					$	6,156.3					$	1,888.7					$	—					$	15,283.9
Operating income (loss)						522.6						128.2						468.7						73.3						(113.1)						1,079.7
Depreciation and amortization expense						(11.9)						(2.5)						(46.4)						(25.7)						(53.5)						(140.0)
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)

Disaggregation of Revenue

Geographic Areas and Revenue Mix

			Three Months Ended September 30, 2021
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	2,064.6					$	467.1					$	2,153.9					$	5.4					$	4,691.0
Rest of World			2.7						—						—						606.3						609.0
Total Net sales			2,067.3						467.1						2,153.9						611.7						5,300.0
Major Product and Services
Hardware			1,641.2						400.7						1,747.3						474.5						4,263.7
Software			279.3						50.2						312.9						75.3						717.7
Services			128.5						10.4						89.2						58.8						286.9
Other(2)			18.3						5.8						4.5						3.1						31.7
Total Net sales			2,067.3						467.1						2,153.9						611.7						5,300.0
Sales by Channel
Corporate			2,067.3						—						—						—						2,067.3
Small Business			—						467.1						—						—						467.1
Government			—						—						568.8						—						568.8
Education			—						—						1,103.6						—						1,103.6
Healthcare			—						—						481.5						—						481.5
Other			—						—						—						611.7						611.7
Total Net sales			2,067.3						467.1						2,153.9						611.7						5,300.0
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			1,851.0						434.6						1,984.8						542.6						4,813.0
Transferred at a point in time where CDW is agent			135.6						27.8						109.1						16.3						288.8
Transferred over time where CDW is principal			80.7						4.7						60.0						52.8						198.2
Total Net sales			$	2,067.3					$	467.1					$	2,153.9					$	611.7					$	5,300.0
(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, 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(2)
Hardware			1,256.7						282.2						1,924.2						344.2						3,807.3
Software			280.8						42.7						298.2						69.8						691.5
Services			106.5						7.1						63.9						49.4						226.9
Other(3)			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)Amounts have been reclassified for changes in individual product classifications to conform to the presentation for the three months ended September 30, 2021.
(3)Includes items such as delivery charges to customers.

			Nine Months Ended September 30, 2021
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	5,844.3					$	1,382.7					$	6,156.3					$	14.7					$	13,398.0
Rest of World			11.9						—						—						1,874.0						1,885.9
Total Net sales			5,856.2						1,382.7						6,156.3						1,888.7						15,283.9
Major Product and Services
Hardware			4,648.6						1,185.3						5,180.5						1,445.9						12,460.3
Software			813.9						148.7						745.4						251.2						1,959.2
Services			342.0						31.9						217.2						181.3						772.4
Other(2)			51.7						16.8						13.2						10.3						92.0
Total Net sales			5,856.2						1,382.7						6,156.3						1,888.7						15,283.9
Sales by Channel
Corporate			5,856.2						—						—						—						5,856.2
Small Business			—						1,382.7						—						—						1,382.7
Government			—						—						1,598.3						—						1,598.3
Education			—						—						3,159.0						—						3,159.0
Healthcare			—						—						1,399.0						—						1,399.0
Other			—						—						—						1,888.7						1,888.7
Total Net sales			5,856.2						1,382.7						6,156.3						1,888.7						15,283.9
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			5,267.9						1,288.2						5,764.2						1,670.4						13,990.7
Transferred at a point in time where CDW is agent			368.6						80.6						252.2						59.5						760.9
Transferred over time where CDW is principal			219.7						13.9						139.9						158.8						532.3
Total Net sales			$	5,856.2					$	1,382.7					$	6,156.3					$	1,888.7					$	15,283.9
(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(2)
Hardware			3,986.2						855.1						4,864.5						1,121.1						10,826.9
Software			791.8						138.0						755.7						230.0						1,915.5
Services			299.6						22.4						197.9						152.2						672.1
Other(3)			50.9						15.1						23.1						7.7						96.8
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)Amounts have been reclassified for changes in individual product classifications to conform to the presentation for the nine months ended September 30, 2021.
(3)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, 2021 and 2020. Categories are based upon internal classifications.

			Three Months Ended September 30,
			2021												2020(1)
			Net Sales						Percentage of Total Net Sales						Net Sales						Percentage of Total Net Sales
Notebooks/Mobile Devices			$	1,641.6					31.0		%				$	1,384.0					29.1		%
Netcomm Products			501.7						9.5						524.4						11.0
Desktops			316.1						6.0						245.3						5.2
Video			424.0						8.0						316.3						6.6
Enterprise and Data Storage (Including Drives)			228.1						4.3						247.9						5.2
Other Hardware			1,152.2						21.7						1,089.4						22.9
Total Hardware			4,263.7						80.5						3,807.3						80.0
Software(2)			717.7						13.5						691.5						14.5
Services(2)			286.9						5.4						226.9						4.8
Other(3)			31.7						0.6						30.7						0.7
Total Net sales			$	5,300.0					100.0		%				$	4,756.4					100.0		%
			Nine Months Ended September 30,
			2021												2020(1)
			Net Sales						Percentage of Total Net Sales						Net Sales						Percentage of Total Net Sales
Notebooks/Mobile Devices			$	4,944.3					32.3		%				$	3,922.2					29.0		%
Netcomm Products			1,442.2						9.4						1,450.4						10.7
Desktops			873.5						5.7						881.3						6.5
Video			1,161.7						7.6						877.0						6.5
Enterprise and Data Storage (Including Drives)			730.2						4.8						688.8						5.1
Other Hardware			3,308.4						21.6						3,007.2						22.3
Total Hardware			12,460.3						81.4						10,826.9						80.1
Software(2)			1,959.2						12.8						1,915.5						14.2
Services(2)			772.4						5.1						672.1						5.0
Other(3)			92.0						0.7						96.8						0.7
Total Net sales			$	15,283.9					100.0		%				$	13,511.3					100.0		%

(1)Amounts have been reclassified for changes in individual product classifications to conform to the presentation for the three and nine months ended September 30, 2021.

(2)Certain software and services revenues are recorded on a net basis as the Company is acting as an agent in the transaction. As a result, the category percentage of net revenues is not representative of the category percentage of gross profits.

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

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