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OTHER FINANCIAL INFORMATION (Tables)
3 Months Ended
Mar. 31, 2018
Condensed Balance Sheet Statements, Captions [Line Items]  
Condensed Balance Sheet [Table Text Block]
 
Condensed Consolidating Balance Sheet
 
December 31, 2017
 
 
 
 
 
 
 
 
 
 
(In thousands)
WESCO
International,
Inc.
 
WESCO
Distribution,
Inc.
 
Non-Guarantor
Subsidiaries
 
Consolidating
and
Eliminating
Entries
 
Consolidated
Cash and cash equivalents
$

 
$
50,602

 
$
67,351

 
$

 
$
117,953

Trade accounts receivable, net

 

 
1,170,080

 

 
1,170,080

Inventories

 
430,092

 
526,056

 

 
956,148

Prepaid expenses and other current assets
4,730

 
42,547

 
152,531

 
(35,140
)
 
164,668

Total current assets
4,730

 
523,241

 
1,916,018

 
(35,140
)
 
2,408,849

Intercompany receivables, net

 

 
2,189,136

 
(2,189,136
)
 

Property, buildings and equipment, net

 
50,198

 
106,247

 

 
156,445

Intangible assets, net

 
2,770

 
364,334

 

 
367,104

Goodwill

 
257,623

 
1,514,254

 

 
1,771,877

Investments in affiliates
3,058,613

 
5,023,826

 

 
(8,082,439
)
 

Other assets

 
2,778

 
28,415

 

 
31,193

Total assets
$
3,063,343

 
$
5,860,436

 
$
6,118,404

 
$
(10,306,715
)
 
$
4,735,468

 
 
 
 
 
 
 
 
 
 
Accounts payable
$

 
$
417,690

 
$
381,830

 
$

 
$
799,520

Short-term debt

 

 
34,075

 

 
34,075

Other current liabilities

 
80,039

 
162,475

 
(35,140
)
 
207,374

Total current liabilities

 
497,729

 
578,380

 
(35,140
)
 
1,040,969

Intercompany payables, net
939,784

 
1,249,352

 

 
(2,189,136
)
 

Long-term debt, net

 
934,033

 
379,228

 

 
1,313,261

Other noncurrent liabilities
3,820

 
120,709

 
140,566

 

 
265,095

Total WESCO International, Inc. stockholders' equity
2,119,739

 
3,058,613

 
5,023,826

 
(8,082,439
)
 
2,119,739

Noncontrolling interests

 

 
(3,596
)
 

 
(3,596
)
Total liabilities and stockholders’ equity
$
3,063,343

 
$
5,860,436

 
$
6,118,404

 
$
(10,306,715
)
 
$
4,735,468

 
Condensed Consolidating Balance Sheet
 
March 31, 2018
 
 
 
 
 
 
 
 
 
 
(In thousands)
WESCO
International,
Inc.
 
WESCO
Distribution,
Inc.
 
Non-Guarantor
Subsidiaries
 
Consolidating
and
Eliminating
Entries
 
Consolidated
Cash and cash equivalents
$

 
$
66,313

 
$
57,584

 
$

 
$
123,897

Trade accounts receivable, net

 

 
1,205,046

 

 
1,205,046

Inventories

 
424,167

 
525,344

 

 
949,511

Prepaid expenses and other current assets
4,943

 
23,444

 
131,937

 
(20,107
)
 
140,217

Total current assets
4,943

 
513,924

 
1,919,911

 
(20,107
)
 
2,418,671

Intercompany receivables, net

 

 
2,230,504

 
(2,230,504
)
 

Property, buildings and equipment, net

 
52,249

 
104,115

 

 
156,364

Intangible assets, net

 
2,611

 
350,687

 

 
353,298

Goodwill

 
257,623

 
1,498,056

 

 
1,755,679

Investments in affiliates
3,072,786

 
5,040,227

 

 
(8,113,013
)
 

Other assets

 
2,780

 
26,521

 

 
29,301

Total assets
$
3,077,729

 
$
5,869,414

 
$
6,129,794

 
$
(10,363,624
)
 
$
4,713,313

 
 
 
 
 
 
 
 
 
 
Accounts payable
$

 
$
422,681

 
$
382,699

 
$

 
$
805,380

Short-term debt

 

 
41,692

 

 
41,692

Other current liabilities

 
53,780

 
140,856

 
(20,107
)
 
174,529

Total current liabilities

 
476,461

 
565,247

 
(20,107
)
 
1,021,601

Intercompany payables, net
935,949

 
1,294,555

 

 
(2,230,504
)
 

Long-term debt, net

 
902,701

 
389,393

 

 
1,292,094

Other noncurrent liabilities
3,820

 
122,911

 
139,973

 

 
266,704

Total WESCO International, Inc. stockholders' equity
2,137,960

 
3,072,786

 
5,040,227

 
(8,113,013
)
 
2,137,960

Noncontrolling interests

 

 
(5,046
)
 

 
(5,046
)
Total liabilities and stockholders’ equity
$
3,077,729

 
$
5,869,414

 
$
6,129,794

 
$
(10,363,624
)
 
$
4,713,313