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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 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, 2019(2) |  | $ | 1,090.6 |  |  | $ | 185.9 |  |  | $ | 929.6 |  |  | $ | 346.9 |  |  | $ | 2,553.0 |
IGNW, Inc. acquisition |  | 33.0 |  |  | — |  |  | — |  |  | — |  |  | 33.0 |
Foreign currency translation |  | — |  |  | — |  |  | — |  |  | 9.9 |  |  | 9.9 |
Balances as of December 31, 2020(2) |  | 1,123.6 |  |  | 185.9 |  |  | 929.6 |  |  | 356.8 |  |  | 2,595.9 |
Amplified IT acquisition(3) |  | — |  |  | — |  |  | 133.8 |  |  | — |  |  | 133.8 |
Focal Point acquisition(3) |  | — |  |  | — |  |  | 82.7 |  |  | — |  |  | 82.7 |
Sirius acquisition(3) |  | 900.6 |  |  | 80.2 |  |  | 591.6 |  |  | — |  |  | 1,572.4 |
Other acquisition adjustments |  | 0.2 |  |  | — |  |  | — |  |  | — |  |  | 0.2 |
Foreign currency translation |  | — |  |  | — |  |  | — |  |  | (2.1) |  |  | (2.1) |
Balances as of December 31, 2021(2) |  | $ | 2,024.4 |  |  | $ | 266.1 |  |  | $ | 1,737.7 |  |  | $ | 354.7 |  |  | $ | 4,382.9 |
(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 acquisitions, see Note 3 (Acquisitions).
Schedule of Finite-Lived Intangible Assets | A summary of intangible assets is as follows:
December 31, 2021 |  | Useful Lives (Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships |  | 3 - 14 |  | $ | 3,330.9 |  |  | $ | (1,987.8) |  |  | $ | 1,343.1 |
Trade name |  | 1 - 20 |  | 472.7 |  |  | (302.0) |  |  | 170.7 |
Internally developed software |  | 3 - 5 |  | 352.0 |  |  | (239.8) |  |  | 112.2 |
Other |  | 1 - 10 |  | 2.5 |  |  | (0.4) |  |  | 2.1 |
Total |  |  |  | $ | 4,158.1 |  |  | $ | (2,530.0) |  |  | $ | 1,628.1 |
December 31, 2020 |  |  |  |  |  |  |  |
Customer relationships |  | 3 - 14 |  | $ | 2,131.5 |  |  | $ | (1,927.9) |  |  | $ | 203.6 |
Trade name |  | 1 - 20 |  | 422.8 |  |  | (280.1) |  |  | 142.7 |
Internally developed software |  | 3 - 5 |  | 280.6 |  |  | (186.0) |  |  | 94.6 |
Other |  | 1 - 10 |  | 9.6 |  |  | (5.4) |  |  | 4.2 |
Total |  |  |  | $ | 2,844.5 |  |  | $ | (2,399.4) |  |  | $ | 445.1 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated future amortization expense related to intangible assets is as follows:
Years ending December 31, |  | Estimated Future Amortization Expense
2022 |  | $ | 218.7 |
2023 |  | 197.9 |
2024 |  | 178.1 |
2025 |  | 149.9 |
2026 |  | 147.9 |
Thereafter |  | 735.6 |
Total future amortization expense |  | $ | 1,628.1 |

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