XML 105 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Products and Services (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net Sales from External Customer [Line Items]      
Net sales $ 20,820.8 $ 18,467.5 $ 18,032.4
Percentage of Total Net Sales 100.00% 100.00% 100.00%
Notebooks/Mobile Devices      
Net Sales from External Customer [Line Items]      
Net sales $ 6,659.4 $ 5,486.2 $ 4,344.9
Percentage of Total Net Sales 32.00% 29.70% 24.10%
Netcomm Products      
Net Sales from External Customer [Line Items]      
Net sales $ 1,950.9 $ 1,955.0 $ 2,189.1
Percentage of Total Net Sales 9.40% 10.60% 12.10%
Desktops      
Net Sales from External Customer [Line Items]      
Net sales $ 1,203.6 $ 1,132.4 $ 1,547.3
Percentage of Total Net Sales 5.80% 6.10% 8.60%
Video      
Net Sales from External Customer [Line Items]      
Net sales $ 1,605.0 $ 1,190.8 $ 1,272.9
Percentage of Total Net Sales 7.70% 6.40% 7.10%
Enterprise and Data Storage (Including Drives)      
Net Sales from External Customer [Line Items]      
Net sales $ 992.1 $ 947.4 $ 1,147.6
Percentage of Total Net Sales 4.80% 5.10% 6.40%
Other Hardware      
Net Sales from External Customer [Line Items]      
Net sales $ 4,358.6 $ 4,121.6 $ 3,980.4
Percentage of Total Net Sales 20.90% 22.30% 22.10%
Total Hardware      
Net Sales from External Customer [Line Items]      
Net sales $ 16,769.6 $ 14,833.4 $ 14,482.2
Percentage of Total Net Sales 80.60% 80.20% 80.40%
Software      
Net Sales from External Customer [Line Items]      
Net sales $ 2,802.4 $ 2,581.0 $ 2,585.0
Percentage of Total Net Sales 13.50% 14.00% 14.30%
Services      
Net Sales from External Customer [Line Items]      
Net sales $ 1,126.1 $ 913.9 $ 840.9
Percentage of Total Net Sales 5.40% 4.90% 4.70%
Other      
Net Sales from External Customer [Line Items]      
Net sales $ 122.7 $ 139.2 $ 124.3
Percentage of Total Net Sales 0.50% 0.90% 0.60%