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OTHER FINANCIAL INFORMATION (Tables)
6 Months Ended
Jun. 30, 2017
Condensed Balance Sheet Statements, Captions [Line Items]  
Condensed Balance Sheet [Table Text Block]
 
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

 
Condensed Consolidating Balance Sheet
 
June 30, 2017
 
 
 
 
 
 
 
 
 
 
(In thousands of dollars)
WESCO
International,
Inc.
 
WESCO
Distribution,
Inc.
 
Non-Guarantor
Subsidiaries
 
Consolidating
and
Eliminating
Entries
 
Consolidated
Cash and cash equivalents
$

 
$
36,138

 
$
51,661

 
$

 
$
87,799

Trade accounts receivable, net

 

 
1,144,978

 

 
1,144,978

Inventories

 
379,826

 
486,475

 

 
866,301

Prepaid expenses and other current assets
13,652

 
24,311

 
212,335

 
(43,831
)
 
206,467

Total current assets
13,652

 
440,275

 
1,895,449

 
(43,831
)
 
2,305,545

Intercompany receivables, net

 

 
2,118,924

 
(2,118,924
)
 

Property, buildings and equipment, net

 
49,797

 
105,406

 

 
155,203

Intangible assets, net

 
3,094

 
377,332

 

 
380,426

Goodwill

 
244,648

 
1,496,892

 

 
1,741,540

Investments in affiliates
3,717,402

 
4,139,039

 

 
(7,856,441
)
 

Other assets

 
18,615

 
22,342

 


 
40,957

Total assets
$
3,731,054

 
$
4,895,468

 
$
6,016,345

 
$
(10,019,196
)
 
$
4,623,671

 
 
 
 
 
 
 
 
 
 
Accounts payable
$

 
$
413,605

 
$
355,392

 
$

 
$
768,997

Short-term debt

 

 
23,972

 

 
23,972

Other current liabilities

 
39,699

 
175,569

 
(43,831
)
 
171,437

Total current liabilities

 
453,304

 
554,933

 
(43,831
)
 
964,406

Intercompany payables, net
1,620,034

 
498,890

 

 
(2,118,924
)
 

Long-term debt, net

 
958,697

 
375,845

 

 
1,334,542

Other noncurrent liabilities
12,741

 
49,577

 
167,299

 

 
229,617

Total WESCO International, Inc. stockholders' equity
2,098,279

 
2,935,000

 
4,921,441

 
(7,856,441
)
 
2,098,279

Noncontrolling interests

 

 
(3,173
)
 

 
(3,173
)
Total liabilities and stockholders’ equity
$
3,731,054

 
$
4,895,468

 
$
6,016,345

 
$
(10,019,196
)
 
$
4,623,671