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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2022
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) |  | — |  |  | — |  |  | 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 |
Sirius measurement period adjustment(3) |  | 109.0 |  |  | (35.9) |  |  | (78.9) |  |  | — |  |  | (5.8) |
Foreign currency translation |  | — |  |  | — |  |  | — |  |  | (34.4) |  |  | (34.4) |
Balances as of December 31, 2022(2) |  | $ | 2,133.4 |  |  | $ | 230.2 |  |  | $ | 1,658.8 |  |  | $ | 320.3 |  |  | $ | 4,342.7 |
(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, 2022 |  | Useful Lives (Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships |  | 3 - 14 |  | $ | 3,352.4 |  |  | $ | (2,100.6) |  |  | $ | 1,251.8 |
Trade name |  | 1 - 20 |  | 446.1 |  |  | (341.0) |  |  | 105.1 |
Internally developed software |  | 3 - 5 |  | 429.8 |  |  | (297.6) |  |  | 132.2 |
Other |  | 1 - 10 |  | 2.5 |  |  | (0.9) |  |  | 1.6 |
Total |  |  |  | $ | 4,230.8 |  |  | $ | (2,740.1) |  |  | $ | 1,490.7 |
December 31, 2021 |  |  |  |  |  |  |  |
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 |
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
2023 |  | $ | 209.1 |
2024 |  | 187.1 |
2025 |  | 171.5 |
2026 |  | 158.0 |
2027 |  | 147.3 |
Thereafter |  | 617.7 |
Total future amortization expense |  | $ | 1,490.7 |

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