XML 53 R41.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Information - Schedule of Products and Services (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Net Sales from External Customer [Line Items]    
Net sales $ 5,679.8 $ 5,199.1
Percentage of Total Net Sales 100.00% 100.00%
Notebooks/Mobile Devices    
Net Sales from External Customer [Line Items]    
Net sales $ 1,410.0 $ 1,347.7
Percentage of Total Net Sales 24.80% 25.90%
Netcomm Products    
Net Sales from External Customer [Line Items]    
Net sales $ 675.3 $ 547.5
Percentage of Total Net Sales 11.90% 10.50%
Collaboration    
Net Sales from External Customer [Line Items]    
Net sales $ 431.3 $ 402.8
Percentage of Total Net Sales 7.60% 7.70%
Data Storage and Servers    
Net Sales from External Customer [Line Items]    
Net sales $ 687.2 $ 520.6
Percentage of Total Net Sales 12.10% 10.00%
Desktops    
Net Sales from External Customer [Line Items]    
Net sales $ 332.3 $ 347.1
Percentage of Total Net Sales 5.90% 6.70%
Other Hardware    
Net Sales from External Customer [Line Items]    
Net sales $ 578.8 $ 578.6
Percentage of Total Net Sales 10.20% 11.20%
Total Hardware    
Net Sales from External Customer [Line Items]    
Net sales $ 4,114.9 $ 3,744.3
Percentage of Total Net Sales 72.50% 72.00%
Software    
Net Sales from External Customer [Line Items]    
Net sales $ 1,054.9 $ 948.3
Percentage of Total Net Sales 18.60% 18.20%
Services    
Net Sales from External Customer [Line Items]    
Net sales $ 480.5 $ 479.3
Percentage of Total Net Sales 8.50% 9.20%
Other    
Net Sales from External Customer [Line Items]    
Net sales $ 29.5 $ 27.2
Percentage of Total Net Sales 0.40% 0.60%