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Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in Goodwill by reportable segment are as follows:
CorporateSmall BusinessPublic
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 adjustments0.2 — — — 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, 2022Useful Lives (Years)Gross Carrying AmountAccumulated
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 
2024187.1 
2025171.5 
2026158.0 
2027147.3 
Thereafter617.7 
Total future amortization expense $1,490.7