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OTHER FINANCIAL INFORMATION (Tables)
9 Months Ended
Sep. 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

 
34,833

 
211,637

 
(123,013
)
 
137,104

Total current assets
13,647

 
440,947

 
1,771,497

 
(123,013
)
 
2,103,078

Intercompany receivables, net

 

 
2,060,336

 
(2,060,336
)
 

Property, buildings and equipment, net

 
51,824

 
105,783

 

 
157,607

Intangible assets, net

 
3,417

 
389,945

 

 
393,362

Goodwill

 
257,623

 
1,473,327

 

 
1,730,950

Investments in affiliates
3,538,476

 
4,028,502

 

 
(7,566,978
)
 

Other assets

 
23,846

 
22,998

 

 
46,844

Total assets
$
3,552,123

 
$
4,806,159

 
$
5,823,886

 
$
(9,750,327
)
 
$
4,431,841

 
 
 
 
 
 
 
 
 
 
Accounts payable
$

 
$
381,795

 
$
302,926

 
$

 
$
684,721

Short-term debt

 

 
20,920

 

 
20,920

Other current liabilities

 
120,299

 
170,872

 
(123,013
)
 
168,158

Total current liabilities

 
502,094

 
494,718

 
(123,013
)
 
873,799

Intercompany payables, net
1,572,486

 
487,850

 

 
(2,060,336
)
 

Long-term debt, net

 
983,449

 
379,686

 

 
1,363,135

Other noncurrent liabilities
12,737

 
55,898

 
162,641

 

 
231,276

Total WESCO International, Inc. stockholders' equity
1,966,900

 
2,776,868

 
4,790,110

 
(7,566,978
)
 
1,966,900

Noncontrolling interests

 

 
(3,269
)
 

 
(3,269
)
Total liabilities and stockholders’ equity
$
3,552,123

 
$
4,806,159

 
$
5,823,886

 
$
(9,750,327
)
 
$
4,431,841

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

 
$
45,775

 
$
48,308

 
$

 
$
94,083

Trade accounts receivable, net

 

 
1,236,612

 

 
1,236,612

Inventories

 
403,752

 
521,297

 

 
925,049

Prepaid expenses and other current assets
13,642

 
42,130

 
203,991

 
(105,380
)
 
154,383

Total current assets
13,642

 
491,657

 
2,010,208

 
(105,380
)
 
2,410,127

Intercompany receivables, net

 

 
2,141,945

 
(2,141,945
)
 

Property, buildings and equipment, net

 
50,191

 
107,400

 

 
157,591

Intangible assets, net

 
2,932

 
375,221

 

 
378,153

Goodwill

 
257,623

 
1,519,295

 

 
1,776,918

Investments in affiliates
3,817,521

 
4,228,307

 

 
(8,045,828
)
 

Other assets

 
18,615

 
23,064

 

 
41,679

Total assets
$
3,831,163

 
$
5,049,325

 
$
6,177,133

 
$
(10,293,153
)
 
$
4,764,468

 
 
 
 
 
 
 
 
 
 
Accounts payable
$

 
$
443,675

 
$
394,752

 
$

 
$
838,427

Short-term debt

 

 
39,712

 

 
39,712

Other current liabilities

 
117,701

 
153,033

 
(105,380
)
 
165,354

Total current liabilities

 
561,376

 
587,497

 
(105,380
)
 
1,043,493

Intercompany payables, net
1,707,926

 
434,019

 

 
(2,141,945
)
 

Long-term debt, net

 
968,361

 
399,940

 

 
1,368,301

Other noncurrent liabilities
12,733

 
61,635

 
171,073

 

 
245,441

Total WESCO International, Inc. stockholders' equity
2,110,504

 
3,023,934

 
5,021,894

 
(8,045,828
)
 
2,110,504

Noncontrolling interests

 

 
(3,271
)
 

 
(3,271
)
Total liabilities and stockholders’ equity
$
3,831,163

 
$
5,049,325

 
$
6,177,133

 
$
(10,293,153
)
 
$
4,764,468