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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in Goodwill by reportable segment are as follows:
|  | Corporate |  | Small Business |  | Public |  | Other(1) |  | Consolidated
Balances as of December 31, 2022(2) |  | $ | 2,133.4 |  |  | $ | 230.2 |  |  | $ | 1,658.8 |  |  | $ | 320.3 |  |  | $ | 4,342.7 |
Acquisition activity(3) |  | 19.7 |  |  | — |  |  | 36.3 |  |  | — |  |  | 56.0 |
Foreign currency translation |  | — |  |  | — |  |  | — |  |  | 14.7 |  |  | 14.7 |
Balances as of December 31, 2023(2) |  | 2,153.1 |  |  | 230.2 |  |  | 1,695.1 |  |  | 335.0 |  |  | 4,413.4 |
Acquisition activity(4) |  | 217.7 |  |  | — |  |  | 0.4 |  |  | — |  |  | 218.1 |
Foreign currency translation |  | — |  |  | — |  |  | — |  |  | (11.1) |  |  | (11.1) |
Balances as of December 31, 2024(2) |  | $ | 2,370.8 |  |  | $ | 230.2 |  |  | $ | 1,695.5 |  |  | $ | 323.9 |  |  | $ | 4,620.4 |
(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)Includes other immaterial acquisitions. (4)The acquisition of Mission is fully allocated to the Corporate segment. For additional information regarding the acquisition of Mission, see Note 3 (Acquisitions). Remaining activity in the Public segments includes other immaterial acquisitions.
Schedule of Finite-Lived Intangible Assets | A summary of intangible assets is as follows:
December 31, 2024 |  | Useful Lives (Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships |  | 3 - 14 |  | $ | 3,478.1 |  |  | $ | (2,361.6) |  |  | $ | 1,116.5 |
Trade name |  | 1 - 20 |  | 449.6 |  |  | (387.6) |  |  | 62.0 |
Internally developed software |  | 3 - 5 |  | 391.6 |  |  | (246.9) |  |  | 144.7 |
Other |  | 1 - 10 |  | 35.6 |  |  | (2.2) |  |  | 33.4 |
Total |  |  |  | $ | 4,354.9 |  |  | $ | (2,998.3) |  |  | $ | 1,356.6 |
December 31, 2023 |  | Useful Lives (Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships |  | 3 - 14 |  | $ | 3,379.7 |  |  | $ | (2,236.6) |  |  | $ | 1,143.1 |
Trade name |  | 1 - 20 |  | 446.1 |  |  | (366.6) |  |  | 79.5 |
Internally developed software |  | 3 - 5 |  | 474.9 |  |  | (330.6) |  |  | 144.3 |
Other |  | 1 - 10 |  | 4.3 |  |  | (1.5) |  |  | 2.8 |
Total |  |  |  | $ | 4,305.0 |  |  | $ | (2,935.3) |  |  | $ | 1,369.7 |
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
2025 |  | $ | 240.0 |
2026 |  | 217.8 |
2027 |  | 182.4 |
2028 |  | 138.0 |
2029 |  | 125.0 |
Thereafter |  | 453.4 |
Total future amortization expense |  | $ | 1,356.6 |

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