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OTHER FINANCIAL INFORMATION (Tables)
3 Months Ended
Mar. 31, 2017
Condensed Balance Sheet Statements, Captions [Line Items]  
Condensed Balance Sheet [Table Text Block]
 
Condensed Consolidating Balance Sheet
 
March 31, 2017
 
 
 
 
 
 
 
 
 
 
(In thousands of dollars)
WESCO
International,
Inc.
 
WESCO
Distribution,
Inc.
 
Non-Guarantor
Subsidiaries
 
Consolidating
and
Eliminating
Entries
 
Consolidated
Cash and cash equivalents
$

 
$
47,034

 
$
55,966

 
$

 
$
103,000

Trade accounts receivable, net

 

 
1,060,574

 

 
1,060,574

Inventories

 
378,004

 
472,114

 

 
850,118

Prepaid expenses and other current assets
13,646

 
16,747

 
206,022

 
(46,747
)
 
189,668

Total current assets
13,646

 
441,785

 
1,794,676

 
(46,747
)
 
2,203,360

Intercompany receivables, net

 

 
2,074,583

 
(2,074,583
)
 

Property, buildings and equipment, net

 
51,250

 
105,338

 

 
156,588

Intangible assets, net

 
3,255

 
382,049

 

 
385,304

Goodwill

 
244,648

 
1,480,899

 

 
1,725,547

Investments in affiliates
3,634,476

 
4,064,912

 

 
(7,699,388
)
 

Other assets

 
18,615

 
21,835

 

 
40,450

Total assets
$
3,648,122

 
$
4,824,465

 
$
5,859,380

 
$
(9,820,718
)
 
$
4,511,249

 
 
 
 
 
 
 
 
 
 
Accounts payable
$

 
$
396,633

 
$
315,752

 
$

 
$
712,385

Short-term debt

 

 
28,037

 

 
28,037

Other current liabilities

 
50,519

 
175,875

 
(46,747
)
 
179,647

Total current liabilities

 
447,152

 
519,664

 
(46,747
)
 
920,069

Intercompany payables, net
1,574,705

 
499,878

 

 
(2,074,583
)
 

Long-term debt, net

 
965,067

 
344,733

 

 
1,309,800

Other noncurrent liabilities
12,737

 
45,986

 
165,174

 

 
223,897

Total WESCO International, Inc. stockholders' equity
2,060,680

 
2,866,382

 
4,833,006

 
(7,699,388
)
 
2,060,680

Noncontrolling interests

 

 
(3,197
)
 

 
(3,197
)
Total liabilities and stockholders’ equity
$
3,648,122

 
$
4,824,465

 
$
5,859,380

 
$
(9,820,718
)
 
$
4,511,249

 
Condensed Consolidating Balance Sheet
 
December 31, 2016
 
 
 
 
 
 
 
 
 
 
(In thousands of dollars)
WESCO
International,
Inc.
 
WESCO
Distribution,
Inc.
 
Non-Guarantor
Subsidiaries
 
Consolidating
and
Eliminating
Entries
 
Consolidated
Cash and cash equivalents
$

 
$
41,552

 
$
68,579

 
$

 
$
110,131

Trade accounts receivable, net

 

 
1,034,402

 

 
1,034,402

Inventories

 
364,562

 
456,879

 

 
821,441

Prepaid expenses and other current assets
13,647

 
24,214

 
225,412

 
(56,790
)
 
206,483

Total current assets
13,647

 
430,328

 
1,785,272

 
(56,790
)
 
2,172,457

Intercompany receivables, net

 

 
2,056,783

 
(2,056,783
)
 

Property, buildings and equipment, net

 
51,824

 
105,783

 

 
157,607

Intangible assets, net

 
3,417

 
389,945

 

 
393,362

Goodwill

 
244,648

 
1,476,066

 

 
1,720,714

Investments in affiliates
3,584,857

 
4,018,661

 

 
(7,603,518
)
 

Other assets

 
23,846

 
22,998

 

 
46,844

Total assets
$
3,598,504

 
$
4,772,724

 
$
5,836,847

 
$
(9,717,091
)
 
$
4,490,984

 
 
 
 
 
 
 
 
 
 
Accounts payable
$

 
$
381,795

 
$
302,926

 
$

 
$
684,721

Short-term debt

 

 
20,920

 

 
20,920

Other current liabilities

 
53,458

 
194,488

 
(56,790
)
 
191,156

Total current liabilities

 
435,253

 
518,334

 
(56,790
)
 
896,797

Intercompany payables, net
1,572,486

 
484,297

 

 
(2,056,783
)
 

Long-term debt, net

 
983,449

 
379,686

 

 
1,363,135

Other noncurrent liabilities
12,737

 
46,476

 
161,827

 

 
221,040

Total WESCO International, Inc. stockholders' equity
2,013,281

 
2,823,249

 
4,780,269

 
(7,603,518
)
 
2,013,281

Noncontrolling interests

 

 
(3,269
)
 

 
(3,269
)
Total liabilities and stockholders’ equity
$
3,598,504

 
$
4,772,724

 
$
5,836,847

 
$
(9,717,091
)
 
$
4,490,984