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Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

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 June 30, 2022
Net sales						$	2,660.7					$	500.0					$	2,243.0					$	742.1					$	—					$	6,145.8
Operating income (loss)						231.2						47.0						177.2						27.8						(47.9)						435.3
Depreciation and amortization expense						(23.6)						(1.9)						(16.5)						(8.1)						(21.0)						(71.1)
Three Months Ended June 30, 2021
Net sales						$	1,983.3					$	482.9					$	2,080.7					$	599.5					$	—					$	5,146.4
Operating income (loss)						175.2						44.0						153.3						23.7						(26.3)						369.9
Depreciation and amortization expense						(3.8)						(0.8)						(16.1)						(8.6)						(17.3)						(46.6)
Six Months Ended June 30, 2022
Net sales						$	5,288.3					$	1,024.0					$	4,276.0					$	1,506.6					$	—					$	12,094.9
Operating income (loss)						441.2						93.7						319.0						64.5						(96.2)						822.2
Depreciation and amortization expense						(48.6)						(3.3)						(32.8)						(16.5)						(41.3)						(142.5)
Six Months Ended June 30, 2021
Net sales						$	3,788.9					$	915.6					$	4,002.4					$	1,277.0					$	—					$	9,983.9
Operating income (loss)						336.6						86.8						290.0						51.4						(71.5)						693.3
Depreciation and amortization expense						(7.8)						(1.6)						(29.5)						(17.2)						(35.7)						(91.8)

Disaggregation of Revenue

Geographic Areas and Revenue Mix

			Three Months Ended June 30, 2022
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	2,655.4					$	500.0					$	2,243.0					$	4.1					$	5,402.5
Rest of World			5.3						—						—						738.0						743.3
Total Net sales			2,660.7						500.0						2,243.0						742.1						6,145.8
Major Product and Services
Hardware			1,989.3						419.7						1,797.1						515.8						4,721.9
Software			423.0						55.0						288.7						154.2						920.9
Services			228.9						19.8						152.4						68.6						469.7
Other(2)			19.5						5.5						4.8						3.5						33.3
Total Net sales			2,660.7						500.0						2,243.0						742.1						6,145.8
Sales by Channel
Corporate			2,660.7						—						—						—						2,660.7
Small Business			—						500.0						—						—						500.0
Government			—						—						609.5						—						609.5
Education			—						—						1,041.3						—						1,041.3
Healthcare			—						—						592.2						—						592.2
Other			—						—						—						742.1						742.1
Total Net sales			2,660.7						500.0						2,243.0						742.1						6,145.8
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			2,325.9						456.2						2,032.4						662.6						5,477.1
Transferred at a point in time where CDW is agent			172.3						33.4						103.5						19.3						328.5
Transferred over time where CDW is principal			162.5						10.4						107.1						60.2						340.2
Total Net sales			$	2,660.7					$	500.0					$	2,243.0					$	742.1					$	6,145.8
(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 June 30, 2021
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	1,976.2					$	482.9					$	2,080.7					$	4.7					$	4,544.5
Rest of World			7.1						—						—						594.8						601.9
Total Net sales			1,983.3						482.9						2,080.7						599.5						5,146.4
Major Product and Services
Hardware			1,586.5						416.4						1,763.9						458.8						4,225.6
Software			267.6						49.4						242.5						78.3						637.8
Services			110.9						11.3						70.1						59.4						251.7
Other(2)			18.3						5.8						4.2						3.0						31.3
Total Net sales			1,983.3						482.9						2,080.7						599.5						5,146.4
Sales by Channel
Corporate			1,983.3						—						—						—						1,983.3
Small Business			—						482.9						—						—						482.9
Government			—						—						513.4						—						513.4
Education			—						—						1,112.1						—						1,112.1
Healthcare			—						—						455.2						—						455.2
Other			—						—						—						599.5						599.5
Total Net sales			1,983.3						482.9						2,080.7						599.5						5,146.4
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			1,789.2						451.6						1,953.5						527.2						4,721.5
Transferred at a point in time where CDW is agent			120.7						25.9						85.0						19.8						251.4
Transferred over time where CDW is principal			73.4						5.4						42.2						52.5						173.5
Total Net sales			$	1,983.3					$	482.9					$	2,080.7					$	599.5					$	5,146.4
(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.

			Six Months Ended June 30, 2022
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	5,272.2					$	1,024.0					$	4,276.0					$	8.7					$	10,580.9
Rest of World			16.1						—						—						1,497.9						1,514.0
Total Net sales			5,288.3						1,024.0						4,276.0						1,506.6						12,094.9
Major Product and Services
Hardware			3,972.9						863.2						3,443.4						1,124.5						9,404.0
Software			822.8						114.8						542.0						239.8						1,719.4
Services			454.2						34.9						281.5						136.5						907.1
Other(2)			38.4						11.1						9.1						5.8						64.4
Total Net sales			5,288.3						1,024.0						4,276.0						1,506.6						12,094.9
Sales by Channel
Corporate			5,288.3						—						—						—						5,288.3
Small Business			—						1,024.0						—						—						1,024.0
Government			—						—						1,153.4						—						1,153.4
Education			—						—						1,944.1						—						1,944.1
Healthcare			—						—						1,178.5						—						1,178.5
Other			—						—						—						1,506.6						1,506.6
Total Net sales			5,288.3						1,024.0						4,276.0						1,506.6						12,094.9
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			4,617.1						936.2						3,872.7						1,339.7						10,765.7
Transferred at a point in time where CDW is agent			352.9						67.7						199.8						48.8						669.2
Transferred over time where CDW is principal			318.3						20.1						203.5						118.1						660.0
Total Net sales			$	5,288.3					$	1,024.0					$	4,276.0					$	1,506.6					$	12,094.9
(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.

			Six Months Ended June 30, 2021
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	3,779.7					$	915.6					$	4,002.4					$	9.3					$	8,707.0
Rest of World			9.2						—						—						1,267.7						1,276.9
Total Net sales			3,788.9						915.6						4,002.4						1,277.0						9,983.9
Major Product and Services
Hardware			3,007.3						784.6						3,431.8						971.5						8,195.2
Software			534.6						98.5						433.9						176.3						1,243.3
Services			213.5						21.5						128.0						122.6						485.6
Other(2)			33.5						11.0						8.7						6.6						59.8
Total Net sales			3,788.9						915.6						4,002.4						1,277.0						9,983.9
Sales by Channel
Corporate			3,788.9						—						—						—						3,788.9
Small Business			—						915.6						—						—						915.6
Government			—						—						1,029.5						—						1,029.5
Education			—						—						2,055.4						—						2,055.4
Healthcare			—						—						917.5						—						917.5
Other			—						—						—						1,277.0						1,277.0
Total Net sales			3,788.9						915.6						4,002.4						1,277.0						9,983.9
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			3,416.9						853.6						3,779.4						1,127.8						9,177.7
Transferred at a point in time where CDW is agent			233.0						52.8						143.1						43.2						472.1
Transferred over time where CDW is principal			139.0						9.2						79.9						106.0						334.1
Total Net sales			$	3,788.9					$	915.6					$	4,002.4					$	1,277.0					$	9,983.9
(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.

The following tables present Net sales by major category for the three and six months ended June 30, 2022 and 2021. Categories are based upon internal classifications.

			Three Months Ended June 30,
			2022												2021
			Net Sales						Percentage of Total Net Sales						Net Sales						Percentage of Total Net Sales
Notebooks/Mobile Devices			$	1,763.6					28.7		%				$	1,710.1					33.2		%
Netcomm Products			705.2						11.5						483.8						9.4
Desktops			350.2						5.7						293.7						5.7
Video			526.5						8.6						410.5						8.0
Enterprise and Data Storage (Including Drives)			323.3						5.3						242.5						4.7
Other Hardware			1,053.1						17.1						1,085.0						21.1
Total Hardware(1)			4,721.9						76.9						4,225.6						82.1
Software(2)			920.9						15.0						637.8						12.4
Services(2)			469.7						7.6						251.7						4.9
Other(3)			33.3						0.5						31.3						0.6
Total Net sales			$	6,145.8					100.0		%				$	5,146.4					100.0		%
			Six Months Ended June 30,
			2022												2021
			Net Sales						Percentage of Total Net Sales						Net Sales						Percentage of Total Net Sales
Notebooks/Mobile Devices			$	3,477.4					28.8		%				$	3,302.8					33.1		%
Netcomm Products			1,191.6						9.9						938.4						9.4
Desktops			687.6						5.7						558.9						5.6
Video			1,012.5						8.4						736.5						7.4
Enterprise and Data Storage (Including Drives)			677.0						5.6						502.1						5.0
Other Hardware			2,357.9						19.5						2,156.5						21.6
Total Hardware			9,404.0						77.9						8,195.2						82.1
Software(2)			1,719.4						14.2						1,243.3						12.5
Services(2)			907.1						7.5						485.6						4.9
Other(3)			64.4						0.4						59.8						0.5
Total Net sales			$	12,094.9					100.0		%				$	9,983.9					100.0		%

(1)Net sales by hardware category for the three months ended June 30, 2022 include reclassifications to address consistent presentation on a year-to-date basis.

(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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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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