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Segment Information (Tables)

9 Months Ended

Sep. 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 September 30, 2024
Net sales			$	2,161.2					$	379.7					$	2,335.7					$	640.0					$	—					$	5,516.6
Operating income (loss)			209.0						45.6						240.2						32.5						(45.7)						481.6
Depreciation and amortization expense			(18.8)						(0.9)						(14.2)						(6.9)						(28.3)						(69.1)
Three Months Ended September 30, 2023
Net sales			$	2,226.5					$	378.4					$	2,422.1					$	601.3					$	—					$	5,628.3
Operating income (loss)			211.1						45.3						237.1						30.3						(45.4)						478.4
Depreciation and amortization expense			(19.8)						(1.2)						(13.7)						(7.4)						(23.9)						(66.0)
Nine Months Ended September 30, 2024
Net sales			$	6,492.3					$	1,143.5					$	6,303.7					$	1,873.2					$	—					$	15,812.7
Operating income (loss)			584.0						137.7						575.4						82.0						(136.4)						1,242.7
Depreciation and amortization expense			(57.9)						(2.7)						(41.9)						(21.1)						(82.2)						(205.8)
Nine Months Ended September 30, 2023
Net sales			$	6,675.2					$	1,186.0					$	6,530.0					$	1,966.3					$	—					$	16,357.5
Operating income (loss)			610.9						129.2						574.9						99.2						(168.3)						1,245.9
Depreciation and amortization expense			(62.2)						(3.6)						(44.1)						(22.7)						(70.0)						(202.6)

Schedule of Disaggregation of Revenue

Geographic Areas and Revenue Mix

			Three Months Ended September 30, 2024
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	2,149.4					$	373.0					$	2,333.8					$	6.9					$	4,863.1
Rest of World			11.8						6.7						1.9						633.1						653.5
Total Net sales			$	2,161.2					$	379.7					$	2,335.7					$	640.0					$	5,516.6
Major Product and Services
Hardware			$	1,468.6					$	294.7					$	1,742.8					$	452.5					$	3,958.6
Software			458.4						60.3						427.0						102.6						1,048.3
Services			218.9						20.4						161.0						81.6						481.9
Other(2)			15.3						4.3						4.9						3.3						27.8
Total Net sales			$	2,161.2					$	379.7					$	2,335.7					$	640.0					$	5,516.6
Sales by Channel
Corporate			$	2,161.2					$	—					$	—					$	—					$	2,161.2
Small Business			—						379.7						—						—						379.7
Government			—						—						691.0						—						691.0
Education			—						—						995.7						—						995.7
Healthcare			—						—						649.0						—						649.0
Other			—						—						—						640.0						640.0
Total Net sales			$	2,161.2					$	379.7					$	2,335.7					$	640.0					$	5,516.6
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			$	1,799.8					$	328.1					$	2,053.4					$	539.7					$	4,721.0
Transferred at a point in time where CDW is agent			197.5						37.0						160.0						33.6						428.1
Transferred over time where CDW is principal			163.9						14.6						122.3						66.7						367.5
Total Net sales			$	2,161.2					$	379.7					$	2,335.7					$	640.0					$	5,516.6
(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 September 30, 2023
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	2,206.8					$	370.3					$	2,419.4					$	7.3					$	5,003.8
Rest of World			19.7						8.1						2.7						594.0						624.5
Total Net sales			$	2,226.5					$	378.4					$	2,422.1					$	601.3					$	5,628.3
Major Product and Services
Hardware			$	1,570.8					$	300.4					$	1,883.4					$	426.8					$	4,181.4
Software			423.6						59.5						407.1						106.8						997.0
Services			216.5						13.9						126.5						64.4						421.3
Other(2)			15.6						4.6						5.1						3.3						28.6
Total Net sales			$	2,226.5					$	378.4					$	2,422.1					$	601.3					$	5,628.3
Sales by Channel
Corporate			$	2,226.5					$	—					$	—					$	—					$	2,226.5
Small Business			—						378.4						—						—						378.4
Government			—						—						775.7						—						775.7
Education			—						—						1,026.7						—						1,026.7
Healthcare			—						—						619.7						—						619.7
Other			—						—						—						601.3						601.3
Total Net sales			$	2,226.5					$	378.4					$	2,422.1					$	601.3					$	5,628.3
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			$	1,861.9					$	333.1					$	2,169.3					$	520.3					$	4,884.6
Transferred at a point in time where CDW is agent			192.9						37.1						143.9						25.8						399.7
Transferred over time where CDW is principal			171.7						8.2						108.9						55.2						344.0
Total Net sales			$	2,226.5					$	378.4					$	2,422.1					$	601.3					$	5,628.3
(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.

			Nine Months Ended September 30, 2024
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	6,448.0					$	1,125.9					$	6,298.6					$	20.3					$	13,892.8
Rest of World			44.3						17.6						5.1						1,852.9						1,919.9
Total Net sales			$	6,492.3					$	1,143.5					$	6,303.7					$	1,873.2					$	15,812.7
Major Product and Services
Hardware			$	4,466.4					$	902.0					$	4,855.4					$	1,342.8					$	11,566.6
Software			1,312.1						173.7						992.6						299.9						2,778.3
Services			668.1						54.7						441.6						221.7						1,386.1
Other(2)			45.7						13.1						14.1						8.8						81.7
Total Net sales			$	6,492.3					$	1,143.5					$	6,303.7					$	1,873.2					$	15,812.7
Sales by Channel
Corporate			$	6,492.3					$	—					$	—					$	—					$	6,492.3
Small Business			—						1,143.5						—						—						1,143.5
Government			—						—						1,873.4						—						1,873.4
Education			—						—						2,609.9						—						2,609.9
Healthcare			—						—						1,820.4						—						1,820.4
Other			—						—						—						1,873.2						1,873.2
Total Net sales			$	6,492.3					$	1,143.5					$	6,303.7					$	1,873.2					$	15,812.7
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			$	5,409.5					$	997.0					$	5,561.3					$	1,593.8					$	13,561.6
Transferred at a point in time where CDW is agent			585.5						110.3						402.7						95.6						1,194.1
Transferred over time where CDW is principal			497.3						36.2						339.7						183.8						1,057.0
Total Net sales			$	6,492.3					$	1,143.5					$	6,303.7					$	1,873.2					$	15,812.7
(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.

			Nine Months Ended September 30, 2023
			Corporate						Small Business						Public						Other						Total
Geography(1)
United States			$	6,620.0					$	1,170.6					$	6,525.8					$	21.2					$	14,337.6
Rest of World			55.2						15.4						4.2						1,945.1						2,019.9
Total Net sales			$	6,675.2					$	1,186.0					$	6,530.0					$	1,966.3					$	16,357.5
Major Product and Services
Hardware			$	4,686.6					$	952.6					$	5,130.8					$	1,379.9					$	12,149.9
Software			1,265.4						174.3						982.7						383.4						2,805.8
Services			675.4						45.1						402.3						193.8						1,316.6
Other(2)			47.8						14.0						14.2						9.2						85.2
Total Net sales			$	6,675.2					$	1,186.0					$	6,530.0					$	1,966.3					$	16,357.5
Sales by Channel
Corporate			$	6,675.2					$	—					$	—					$	—					$	6,675.2
Small Business			—						1,186.0						—						—						1,186.0
Government			—						—						2,008.4						—						2,008.4
Education			—						—						2,719.2						—						2,719.2
Healthcare			—						—						1,802.4						—						1,802.4
Other			—						—						—						1,966.3						1,966.3
Total Net sales			$	6,675.2					$	1,186.0					$	6,530.0					$	1,966.3					$	16,357.5
Timing of Revenue Recognition
Transferred at a point in time where CDW is principal			$	5,614.6					$	1,053.3					$	5,858.6					$	1,718.1					$	14,244.6
Transferred at a point in time where CDW is agent			563.3						106.8						362.1						80.9						1,113.1
Transferred over time where CDW is principal			497.3						25.9						309.3						167.3						999.8
Total Net sales			$	6,675.2					$	1,186.0					$	6,530.0					$	1,966.3					$	16,357.5
(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 tables present Net sales by major category for the three and nine months ended September 30, 2024 and 2023. Categories are based upon internal classifications.

			Three Months Ended September 30,
			2024												2023
			Net Sales						Percentage of Total Net Sales						Net Sales						Percentage of Total Net Sales
Hardware:
Notebooks/Mobile Devices			$	1,370.4					24.8		%				$	1,228.9					21.8		%
Netcomm Products			667.6						12.1						877.1						15.6
Collaboration			460.3						8.3						490.1						8.7
Data Storage and Servers			506.0						9.2						575.6						10.2
Desktops			291.4						5.3						264.6						4.7
Other Hardware			662.9						12.1						745.1						13.3
Total Hardware			3,958.6						71.8						4,181.4						74.3
Software(1)			1,048.3						19.0						997.0						17.7
Services(1)			481.9						8.7						421.3						7.5
Other(2)			27.8						0.5						28.6						0.5
Total Net sales			$	5,516.6					100.0		%				$	5,628.3					100.0		%
			Nine Months Ended September 30,
			2024												2023
			Net Sales						Percentage of Total Net Sales						Net Sales						Percentage of Total Net Sales
Hardware:
Notebooks/Mobile Devices			$	3,949.9					25.0		%				$	3,614.4					22.1		%
Netcomm Products			1,877.1						11.9						2,538.0						15.5
Collaboration			1,364.9						8.6						1,499.7						9.2
Data Storage and Servers			1,593.2						10.1						1,653.6						10.1
Desktops			845.3						5.3						827.3						5.1
Other Hardware			1,936.2						12.2						2,016.9						12.3
Total Hardware			11,566.6						73.1						12,149.9						74.3
Software(1)			2,778.3						17.6						2,805.8						17.2
Services(1)			1,386.1						8.8						1,316.6						8.0
Other(2)			81.7						0.5						85.2						0.5
Total Net sales			$	15,812.7					100.0		%				$	16,357.5					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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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
-Name Accounting Standards Codification
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