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v3.26.1

Segment Information - Schedule of Products and Services (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Net Sales from External Customer [Line Items] |  |  |  |
Net sales | $ 6,572.2 | $ 5,976.6 | $ 12,252.0 | $ 11,175.7
Percentage of Total Net Sales | 100.00% | 100.00% | 100.00% | 100.00%
Notebooks/Mobile Devices |  |  |  |
Net Sales from External Customer [Line Items] |  |  |  |
Net sales | $ 1,751.5 | $ 1,577.1 | $ 3,161.5 | $ 2,924.8
Percentage of Total Net Sales | 26.70% | 26.40% | 25.80% | 26.20%
Netcomm Products |  |  |  |
Net Sales from External Customer [Line Items] |  |  |  |
Net sales | $ 829.9 | $ 740.0 | $ 1,505.2 | $ 1,287.5
Percentage of Total Net Sales | 12.60% | 12.40% | 12.30% | 11.50%
Collaboration |  |  |  |
Net Sales from External Customer [Line Items] |  |  |  |
Net sales | $ 472.5 | $ 466.9 | $ 903.8 | $ 869.7
Percentage of Total Net Sales | 7.20% | 7.80% | 7.40% | 7.80%
Data Storage and Servers |  |  |  |
Net Sales from External Customer [Line Items] |  |  |  |
Net sales | $ 844.8 | $ 641.2 | $ 1,532.0 | $ 1,161.8
Percentage of Total Net Sales | 12.90% | 10.70% | 12.50% | 10.40%
Desktops |  |  |  |
Net Sales from External Customer [Line Items] |  |  |  |
Net sales | $ 372.3 | $ 363.0 | $ 704.6 | $ 710.1
Percentage of Total Net Sales | 5.70% | 6.10% | 5.80% | 6.40%
Other Hardware |  |  |  |
Net Sales from External Customer [Line Items] |  |  |  |
Net sales | $ 634.0 | $ 653.8 | $ 1,212.8 | $ 1,232.4
Percentage of Total Net Sales | 9.50% | 10.90% | 9.90% | 11.00%
Total Hardware |  |  |  |
Net Sales from External Customer [Line Items] |  |  |  |
Net sales | $ 4,905.0 | $ 4,442.0 | $ 9,019.9 | $ 8,186.3
Percentage of Total Net Sales | 74.60% | 74.30% | 73.70% | 73.30%
Software |  |  |  |
Net Sales from External Customer [Line Items] |  |  |  |
Net sales | $ 1,114.3 | $ 990.2 | $ 2,169.2 | $ 1,938.5
Percentage of Total Net Sales | 17.00% | 16.60% | 17.70% | 17.30%
Services |  |  |  |
Net Sales from External Customer [Line Items] |  |  |  |
Net sales | $ 520.7 | $ 515.2 | $ 1,001.2 | $ 994.5
Percentage of Total Net Sales | 7.90% | 8.60% | 8.20% | 8.90%
Other |  |  |  |
Net Sales from External Customer [Line Items] |  |  |  |
Net sales | $ 32.2 | $ 29.2 | $ 61.7 | $ 56.4
Percentage of Total Net Sales | 0.50% | 0.50% | 0.40% | 0.50%

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