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Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

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 March 31, 2023
Net sales			$	2,203.7					$	411.4					$	1,812.8					$	675.2					$	—					$	5,103.1
Operating income (loss)			193.3						41.5						127.5						36.5						(43.5)						355.3
Depreciation and amortization expense			(22.8)						(1.3)						(16.2)						(7.8)						(22.6)						(70.7)
Three Months Ended March 31, 2022
Net sales			$	2,627.6					$	524.0					$	2,033.0					$	764.5					$	—					$	5,949.1
Operating income (loss)			210.0						46.7						141.8						36.7						(48.3)						386.9
Depreciation and amortization expense			(25.0)						(1.4)						(16.3)						(8.4)						(20.3)						(71.4)

Schedule of Disaggregation of Revenue

Geographic Areas and Revenue Mix

			Three Months Ended March 31, 2023
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	2,199.2					$	409.6					$	1,812.6					$	8.5					$	4,429.9
Rest of World			4.5						1.8						0.2						666.7						673.2
Total Net sales			2,203.7						411.4						1,812.8						675.2						5,103.1
Major Product and Services
Hardware			1,519.4						334.7						1,362.5						471.6						3,688.2
Software			453.0						56.2						301.5						134.0						944.7
Services			215.5						15.7						144.4						66.5						442.1
Other(2)			15.8						4.8						4.4						3.1						28.1
Total Net sales			2,203.7						411.4						1,812.8						675.2						5,103.1
Sales by Channel
Corporate			2,203.7						—						—						—						2,203.7
Small Business			—						411.4						—						—						411.4
Government			—						—						551.5						—						551.5
Education			—						—						665.7						—						665.7
Healthcare			—						—						595.6						—						595.6
Other			—						—						—						675.2						675.2
Total Net sales			2,203.7						411.4						1,812.8						675.2						5,103.1
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			1,861.4						365.3						1,608.6						590.5						4,425.8
Transferred at a point in time where CDW is agent			185.4						36.8						101.5						28.4						352.1
Transferred over time where CDW is principal			156.9						9.3						102.7						56.3						325.2
Total Net sales			$	2,203.7					$	411.4					$	1,812.8					$	675.2					$	5,103.1
(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 March 31, 2022
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	2,616.8					$	524.0					$	2,033.0					$	4.6					$	5,178.4
Rest of World			10.8						—						—						759.9						770.7
Total Net sales			2,627.6						524.0						2,033.0						764.5						5,949.1
Major Product and Services
Hardware			1,983.6						443.5						1,646.3						608.7						4,682.1
Software			399.8						59.8						253.2						85.6						798.4
Services			225.3						15.1						129.2						67.9						437.5
Other(2)			18.9						5.6						4.3						2.3						31.1
Total Net sales			2,627.6						524.0						2,033.0						764.5						5,949.1
Sales by Channel
Corporate			2,627.6						—						—						—						2,627.6
Small Business			—						524.0						—						—						524.0
Government			—						—						543.9						—						543.9
Education			—						—						902.8						—						902.8
Healthcare			—						—						586.3						—						586.3
Other			—						—						—						764.5						764.5
Total Net sales			2,627.6						524.0						2,033.0						764.5						5,949.1
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			2,291.2						480.0						1,840.3						677.1						5,288.6
Transferred at a point in time where CDW is agent			180.6						34.3						96.3						29.5						340.7
Transferred over time where CDW is principal			155.8						9.7						96.4						57.9						319.8
Total Net sales			$	2,627.6					$	524.0					$	2,033.0					$	764.5					$	5,949.1
(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 three months ended March 31, 2023 and 2022. Categories are based upon internal classifications.

			Three Months Ended March 31,
			2023												2022
			Net Sales						Percentage of Total Net Sales						Net Sales						Percentage of Total Net Sales
Hardware:
Notebooks/Mobile Devices			$	1,064.6					20.9		%				$	1,713.8					28.8		%
Netcomm Products(3)			744.5						14.6						567.7						9.5
Desktops			257.9						5.1						337.5						5.7
Collaboration(3)			476.0						9.3						629.3						10.6
Data Storage and Servers(3)			541.9						10.6						620.8						10.4
Other Hardware(3)			603.3						11.8						813.0						13.7
Total Hardware			3,688.2						72.3						4,682.1						78.7
Software(1)			944.7						18.5						798.4						13.4
Services(1)			442.1						8.7						437.5						7.4
Other(2)			28.1						0.5						31.1						0.5
Total Net sales			$	5,103.1					100.0		%				$	5,949.1					100.0		%

(1)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.

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

(3)Prior period amounts have been reclassified to conform with current period presentation.

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- 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

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-Publisher FASB
-Name Accounting Standards Codification
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