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OTHER FINANCIAL INFORMATION (Tables)
6 Months Ended
Jun. 30, 2018
Condensed Balance Sheet Statements, Captions [Line Items]  
Condensed Balance Sheet [Table Text Block]
 
Condensed Consolidating Balance Sheet
 
June 30, 2018
 
 
 
 
 
 
 
 
 
 
(In thousands)
WESCO
International,
Inc.
 
WESCO
Distribution,
Inc.
 
Non-Guarantor
Subsidiaries
 
Consolidating
and
Eliminating
Entries
 
Consolidated
Cash and cash equivalents
$

 
$
51,489

 
$
59,451

 
$

 
$
110,940

Trade accounts receivable, net

 

 
1,257,330

 

 
1,257,330

Inventories

 
418,944

 
516,287

 

 
935,231

Prepaid expenses and other current assets
4,943

 
23,741

 
129,279

 
(14,524
)
 
143,439

Total current assets
4,943

 
494,174

 
1,962,347

 
(14,524
)
 
2,446,940

Intercompany receivables, net

 

 
2,252,907

 
(2,252,907
)
 

Property, buildings and equipment, net

 
55,181

 
102,311

 

 
157,492

Intangible assets, net

 
2,451

 
338,128

 

 
340,579

Goodwill

 
257,623

 
1,487,071

 

 
1,744,694

Investments in affiliates
3,101,741

 
5,062,631

 

 
(8,164,372
)
 

Other assets

 
2,780

 
22,501

 

 
25,281

Total assets
$
3,106,684

 
$
5,874,840

 
$
6,165,265

 
$
(10,431,803
)
 
$
4,714,986

 
 
 
 
 
 
 
 
 
 
Accounts payable
$

 
$
423,735

 
$
394,444

 
$

 
$
818,179

Short-term debt

 

 
35,527

 

 
35,527

Other current liabilities

 
43,599

 
143,128

 
(14,524
)
 
172,203

Total current liabilities

 
467,334

 
573,099

 
(14,524
)
 
1,025,909

Intercompany payables, net
931,797

 
1,321,110

 

 
(2,252,907
)
 

Long-term debt, net

 
867,229

 
394,476

 

 
1,261,705

Other noncurrent liabilities
3,820

 
117,426

 
140,371

 

 
261,617

Total WESCO International stockholders' equity
2,171,067

 
3,101,741

 
5,062,631

 
(8,164,372
)
 
2,171,067

Noncontrolling interests

 

 
(5,312
)
 

 
(5,312
)
Total liabilities and stockholders’ equity
$
3,106,684

 
$
5,874,840

 
$
6,165,265

 
$
(10,431,803
)
 
$
4,714,986

 
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 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