XML 53 R41.htm IDEA: XBRL DOCUMENT 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%