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Segment Information (Tables)

6 Months Ended

Jun. 30, 2024

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, 2024
Net sales			$	2,195.2					$	382.9					$	2,243.3					$	602.0					$	—					$	5,423.4
Operating income (loss)			197.0						45.6						209.2						24.2						(42.9)						433.1
Depreciation and amortization expense			(19.3)						(0.8)						(14.3)						(7.1)						(27.9)						(69.4)
Three Months Ended June 30, 2023
Net sales			$	2,245.0					$	396.2					$	2,295.1					$	689.8					$	—					$	5,626.1
Operating income (loss)			206.5						42.4						210.3						32.4						(79.4)						412.2
Depreciation and amortization expense			(19.6)						(1.1)						(14.2)						(7.5)						(23.5)						(65.9)
Six Months Ended June 30, 2024
Net sales			$	4,331.1					$	763.8					$	3,968.0					$	1,233.2					$	—					$	10,296.1
Operating income (loss)			375.0						92.1						335.2						49.5						(90.7)						761.1
Depreciation and amortization expense			(39.1)						(1.8)						(27.7)						(14.2)						(53.9)						(136.7)
Six Months Ended June 30, 2023
Net sales			$	4,448.7					$	807.6					$	4,107.9					$	1,365.0					$	—					$	10,729.2
Operating income (loss)			399.8						83.9						337.8						68.9						(122.9)						767.5
Depreciation and amortization expense			(42.4)						(2.4)						(30.4)						(15.3)						(46.1)						(136.6)

Schedule of Disaggregation of Revenue

Geographic Areas and Revenue Mix

			Three Months Ended June 30, 2024
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	2,182.7					$	376.9					$	2,242.0					$	7.5					$	4,809.1
Rest of World			12.5						6.0						1.3						594.5						614.3
Total Net sales			$	2,195.2					$	382.9					$	2,243.3					$	602.0					$	5,423.4
Major Product and Services
Hardware			$	1,532.2					$	307.3					$	1,796.2					$	426.2					$	4,061.9
Software			416.2						53.5						288.7						97.2						855.6
Services			231.2						17.7						153.6						75.9						478.4
Other(2)			15.6						4.4						4.8						2.7						27.5
Total Net sales			$	2,195.2					$	382.9					$	2,243.3					$	602.0					$	5,423.4
Sales by Channel
Corporate			$	2,195.2					$	—					$	—					$	—					$	2,195.2
Small Business			—						382.9						—						—						382.9
Government			—						—						639.1						—						639.1
Education			—						—						1,017.4						—						1,017.4
Healthcare			—						—						586.8						—						586.8
Other			—						—						—						602.0						602.0
Total Net sales			$	2,195.2					$	382.9					$	2,243.3					$	602.0					$	5,423.4
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			$	1,830.4					$	337.2					$	1,992.2					$	512.0					$	4,671.8
Transferred at a point in time where CDW is agent			193.2						34.2						134.5						30.8						392.7
Transferred over time where CDW is principal			171.6						11.5						116.6						59.2						358.9
Total Net sales			$	2,195.2					$	382.9					$	2,243.3					$	602.0					$	5,423.4
(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.

			Three Months Ended June 30, 2023
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	2,214.0					$	390.7					$	2,293.8					$	5.4					$	4,903.9
Rest of World			31.0						5.5						1.3						684.4						722.2
Total Net sales			$	2,245.0					$	396.2					$	2,295.1					$	689.8					$	5,626.1
Major Product and Services
Hardware			$	1,596.4					$	317.5					$	1,884.9					$	481.5					$	4,280.3
Software			388.8						58.6						274.1						142.6						864.1
Services			243.4						15.5						131.4						62.9						453.2
Other(2)			16.4						4.6						4.7						2.8						28.5
Total Net sales			$	2,245.0					$	396.2					$	2,295.1					$	689.8					$	5,626.1
Sales by Channel
Corporate			$	2,245.0					$	—					$	—					$	—					$	2,245.0
Small Business			—						396.2						—						—						396.2
Government			—						—						681.2						—						681.2
Education			—						—						1,026.8						—						1,026.8
Healthcare			—						—						587.1						—						587.1
Other			—						—						—						689.8						689.8
Total Net sales			$	2,245.0					$	396.2					$	2,295.1					$	689.8					$	5,626.1
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			$	1,891.3					$	354.9					$	2,080.7					$	607.3					$	4,934.2
Transferred at a point in time where CDW is agent			185.0						32.9						116.7						26.7						361.3
Transferred over time where CDW is principal			168.7						8.4						97.7						55.8						330.6
Total Net sales			$	2,245.0					$	396.2					$	2,295.1					$	689.8					$	5,626.1
(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.

			Six Months Ended June 30, 2024
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	4,298.6					$	752.9					$	3,964.8					$	13.4					$	9,029.7
Rest of World			32.5						10.9						3.2						1,219.8						1,266.4
Total Net sales			$	4,331.1					$	763.8					$	3,968.0					$	1,233.2					$	10,296.1
Major Product and Services
Hardware			$	2,997.8					$	607.3					$	3,112.6					$	890.3					$	7,608.0
Software			853.7						113.4						565.6						197.3						1,730.0
Services			449.2						34.3						280.6						140.1						904.2
Other(2)			30.4						8.8						9.2						5.5						53.9
Total Net sales			$	4,331.1					$	763.8					$	3,968.0					$	1,233.2					$	10,296.1
Sales by Channel
Corporate			$	4,331.1					$	—					$	—					$	—					$	4,331.1
Small Business			—						763.8						—						—						763.8
Government			—						—						1,182.4						—						1,182.4
Education			—						—						1,614.2						—						1,614.2
Healthcare			—						—						1,171.4						—						1,171.4
Other			—						—						—						1,233.2						1,233.2
Total Net sales			$	4,331.1					$	763.8					$	3,968.0					$	1,233.2					$	10,296.1
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			$	3,609.7					$	668.9					$	3,507.9					$	1,054.1					$	8,840.6
Transferred at a point in time where CDW is agent			388.0						73.3						242.7						62.0						766.0
Transferred over time where CDW is principal			333.4						21.6						217.4						117.1						689.5
Total Net sales			$	4,331.1					$	763.8					$	3,968.0					$	1,233.2					$	10,296.1
(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.

			Six Months Ended June 30, 2023
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	4,413.2					$	800.3					$	4,106.4					$	13.9					$	9,333.8
Rest of World			35.5						7.3						1.5						1,351.1						1,395.4
Total Net sales			$	4,448.7					$	807.6					$	4,107.9					$	1,365.0					$	10,729.2
Major Product and Services
Hardware			$	3,115.8					$	652.2					$	3,247.4					$	953.1					$	7,968.5
Software			841.8						114.8						575.6						276.6						1,808.8
Services			458.9						31.2						275.8						129.4						895.3
Other(2)			32.2						9.4						9.1						5.9						56.6
Total Net sales			$	4,448.7					$	807.6					$	4,107.9					$	1,365.0					$	10,729.2
Sales by Channel
Corporate			$	4,448.7					$	—					$	—					$	—					$	4,448.7
Small Business			—						807.6						—						—						807.6
Government			—						—						1,232.7						—						1,232.7
Education			—						—						1,692.5						—						1,692.5
Healthcare			—						—						1,182.7						—						1,182.7
Other			—						—						—						1,365.0						1,365.0
Total Net sales			$	4,448.7					$	807.6					$	4,107.9					$	1,365.0					$	10,729.2
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			$	3,752.7					$	720.2					$	3,689.3					$	1,197.8					$	9,360.0
Transferred at a point in time where CDW is agent			370.4						69.7						218.2						55.1						713.4
Transferred over time where CDW is principal			325.6						17.7						200.4						112.1						655.8
Total Net sales			$	4,448.7					$	807.6					$	4,107.9					$	1,365.0					$	10,729.2
(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, 2024 and 2023. Categories are based upon internal classifications.

			Three Months Ended June 30,
			2024												2023
			Net Sales						Percentage of Total Net Sales						Net Sales						Percentage of Total Net Sales
Hardware:
Notebooks/Mobile Devices			$	1,438.2					26.5		%				$	1,320.9					23.5		%
Netcomm Products			639.6						11.8						916.4						16.3
Collaboration			489.3						9.0						533.6						9.5
Data Storage and Servers			546.6						10.1						536.1						9.5
Desktops			295.5						5.4						304.8						5.4
Other Hardware			652.7						12.1						668.5						11.9
Total Hardware			4,061.9						74.9						4,280.3						76.1
Software(1)			855.6						15.8						864.1						15.4
Services(1)			478.4						8.8						453.2						8.1
Other(2)			27.5						0.5						28.5						0.4
Total Net sales			$	5,423.4					100.0		%				$	5,626.1					100.0		%
			Six Months Ended June 30,
			2024												2023
			Net Sales						Percentage of Total Net Sales						Net Sales						Percentage of Total Net Sales
Hardware:
Notebooks/Mobile Devices			$	2,579.5					25.1		%				$	2,385.5					22.2		%
Netcomm Products			1,209.5						11.7						1,660.9						15.5
Collaboration			904.6						8.8						1,009.6						9.4
Data Storage and Servers			1,087.2						10.6						1,078.0						10.0
Desktops			553.9						5.4						562.7						5.2
Other Hardware			1,273.3						12.3						1,271.8						12.0
Total Hardware			7,608.0						73.9						7,968.5						74.3
Software(1)			1,730.0						16.8						1,808.8						16.9
Services(1)			904.2						8.8						895.3						8.3
Other(2)			53.9						0.5						56.6						0.5
Total Net sales			$	10,296.1					100.0		%				$	10,729.2					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.

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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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-Topic 606
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+ References

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-Name Accounting Standards Codification
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