XML 59 R39.htm IDEA: XBRL DOCUMENT v3.22.4

Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Information about the Company’s segments for the years ended December 31, 2022, 2021 and 2020 is as follows:

						Corporate						Small Business						Public						Other						Headquarters						Total
2022:
Net sales						$	10,350.1					$	1,938.9					$	8,551.3					$	2,908.4					$	—					$	23,748.7
Operating income (loss)						931.7						186.8						681.7						130.7						(195.7)						1,735.2
Depreciation and amortization expense						(98.0)						(6.4)						(67.9)						(31.9)						(86.4)						(290.6)
2021:
Net sales						$	8,179.7					$	1,870.1					$	8,183.6					$	2,587.4					$	—					$	20,820.8
Operating income (loss)						697.3						167.7						606.7						115.8						(168.5)						1,419.0
Depreciation and amortization expense						(22.9)						(4.1)						(57.2)						(34.4)						(72.6)						(191.2)
2020:
Net sales						$	6,846.0					$	1,397.1					$	8,137.7					$	2,086.7					$	—					$	18,467.5
Operating income (loss)						489.5						99.0						678.2						65.9						(153.4)						1,179.2
Depreciation and amortization expense						(73.2)						(18.3)						(229.7)						(32.5)						(71.9)						(425.6)

Disaggregation of Revenue

			Year Ended December 31, 2022
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	10,321.2					$	1,934.8					$	8,550.8					$	21.8					$	20,828.6
Rest of World			28.9						4.1						0.5						2,886.6						2,920.1
Total Net sales			10,350.1						1,938.9						8,551.3						2,908.4						23,748.7
Major Product and Services
Hardware			7,561.0						1,610.7						6,763.9						2,155.4						18,091.0
Software			1,781.5						232.9						1,196.9						473.6						3,684.9
Services			929.3						73.8						570.7						268.2						1,842.0
Other(2)			78.3						21.5						19.8						11.2						130.8
Total Net sales			10,350.1						1,938.9						8,551.3						2,908.4						23,748.7
Sales by Channel
Corporate			10,350.1						—						—						—						10,350.1
Small Business			—						1,938.9						—						—						1,938.9
Government			—						—						2,574.3						—						2,574.3
Education			—						—						3,621.4						—						3,621.4
Healthcare			—						—						2,355.6						—						2,355.6
Other			—						—						—						2,908.4						2,908.4
Total Net sales			10,350.1						1,938.9						8,551.3						2,908.4						23,748.7
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			8,971.4						1,751.1						7,717.1						2,576.5						21,016.1
Transferred at a point in time where CDW is agent			749.3						140.1						426.9						97.7						1,414.0
Transferred over time where CDW is principal			629.4						47.7						407.3						234.2						1,318.6
Total Net sales			$	10,350.1					$	1,938.9					$	8,551.3					$	2,908.4					$	23,748.7

(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.

			Year Ended December 31, 2021
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	8,165.4					$	1,870.1					$	8,183.6					$	19.7					$	18,238.8
Rest of World			14.3						—						—						2,567.7						2,582.0
Total Net sales			8,179.7						1,870.1						8,183.6						2,587.4						20,820.8
Major Product and Services
Hardware			6,427.9						1,587.9						6,827.1						1,926.7						16,769.6
Software			1,172.4						211.0						1,017.3						401.7						2,802.4
Services			510.1						49.1						321.5						245.4						1,126.1
Other(2)			69.3						22.1						17.7						13.6						122.7
Total Net sales			8,179.7						1,870.1						8,183.6						2,587.4						20,820.8
Sales by Channel
Corporate			8,179.7						—						—						—						8,179.7
Small Business			—						1,870.1						—						—						1,870.1
Government			—						—						2,155.6						—						2,155.6
Education			—						—						4,108.7						—						4,108.7
Healthcare			—						—						1,919.3						—						1,919.3
Other			—						—						—						2,587.4						2,587.4
Total Net sales			8,179.7						1,870.1						8,183.6						2,587.4						20,820.8
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			7,332.3						1,734.7						7,634.3						2,288.7						18,990.0
Transferred at a point in time where CDW is agent			517.5						112.3						336.6						83.2						1,049.6
Transferred over time where CDW is principal			329.9						23.1						212.7						215.5						781.2
Total Net sales			$	8,179.7					$	1,870.1					$	8,183.6					$	2,587.4					$	20,820.8

(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.

			Year Ended December 31, 2020
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	6,823.6					$	1,397.1					$	8,137.7					$	20.8					$	16,379.2
Rest of World			22.4						—						—						2,065.9						2,088.3
Total Net sales			6,846.0						1,397.1						8,137.7						2,086.7						18,467.5
Major Product and Services
Hardware			5,289.2						1,156.1						6,844.0						1,544.1						14,833.4
Software			1,088.3						189.3						982.8						320.6						2,581.0
Services			400.8						31.5						269.8						211.8						913.9
Other(2)			67.7						20.2						41.1						10.2						139.2
Total Net sales			6,846.0						1,397.1						8,137.7						2,086.7						18,467.5
Sales by Channel
Corporate			6,846.0						—						—						—						6,846.0
Small Business			—						1,397.1						—						—						1,397.1
Government			—						—						2,978.5						—						2,978.5
Education			—						—						3,458.1						—						3,458.1
Healthcare			—						—						1,701.1						—						1,701.1
Other			—						—						—						2,086.7						2,086.7
Total Net sales			6,846.0						1,397.1						8,137.7						2,086.7						18,467.5
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			6,140.7						1,301.3						7,477.4						1,835.5						16,754.9
Transferred at a point in time where CDW is agent			457.4						84.5						292.5						61.6						896.0
Transferred over time where CDW is principal			247.9						11.3						367.8						189.6						816.6
Total Net sales			$	6,846.0					$	1,397.1					$	8,137.7					$	2,086.7					$	18,467.5

(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 table presents Net sales by major category for the years ended December 31, 2022, 2021 and 2020. Categories are based upon internal classifications.

			Year Ended December 31,
			2022												2021												2020
			Net Sales						Percentage of Total Net Sales						Net Sales						Percentage of Total Net Sales						Net Sales						Percentage of Total Net Sales
Hardware:
Notebooks/Mobile Devices			$	6,179.7					26.0		%				$	6,659.4					32.0		%				$	5,486.2					29.7		%
Netcomm Products			2,729.7						11.5						1,950.9						9.4						1,955.0						10.6
Desktops			1,284.9						5.4						1,203.6						5.8						1,132.4						6.1
Video			1,785.2						7.5						1,605.0						7.7						1,190.8						6.4
Enterprise and Data Storage (Including Drives)			1,375.0						5.8						992.1						4.8						947.4						5.1
Other Hardware			4,736.5						19.9						4,358.6						20.9						4,121.6						22.3
Total Hardware			18,091.0						76.1						16,769.6						80.6						14,833.4						80.2
Software(1)			3,684.9						15.5						2,802.4						13.5						2,581.0						14.0
Services(1)			1,842.0						7.8						1,126.1						5.4						913.9						4.9
Other(2)			130.8						0.6						122.7						0.5						139.2						0.9
Total Net sales			$	23,748.7					100.0		%				$	20,820.8					100.0		%				$	18,467.5					100.0		%

(1)Certain software and services revenues are recorded on a net basis for accounting purposes. As a result, the category percentage of net revenues is not representative of the category percentage of gross profits.

(2)Includes items such as delivery charges to customers.

X

- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration