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

 
$
57,052

 
$
85,708

 
$

 
$
142,760

Trade accounts receivable, net

 

 
1,265,880

 

 
1,265,880

Inventories

 
411,252

 
515,516

 

 
926,768

Prepaid expenses and other current assets
4,943

 
42,568

 
132,620

 
(9,040
)
 
171,091

Total current assets
4,943

 
510,872

 
1,999,724

 
(9,040
)
 
2,506,499

Intercompany receivables, net

 

 
2,270,584

 
(2,270,584
)
 

Property, buildings and equipment, net

 
56,351

 
100,778

 

 
157,129

Intangible assets, net

 
2,291

 
331,735

 

 
334,026

Goodwill

 
257,623

 
1,497,669

 

 
1,755,292

Investments in affiliates
3,188,872

 
5,144,891

 

 
(8,333,763
)
 

Other assets

 
2,780

 
23,065

 

 
25,845

Total assets
$
3,193,815

 
$
5,974,808

 
$
6,223,555

 
$
(10,613,387
)
 
$
4,778,791

 
 
 
 
 
 
 
 
 
 
Accounts payable
$

 
$
412,989

 
$
400,406

 
$

 
$
813,395

Short-term debt

 

 
31,125

 

 
31,125

Other current liabilities

 
72,762

 
143,286

 
(9,040
)
 
207,008

Total current liabilities

 
485,751

 
574,817

 
(9,040
)
 
1,051,528

Intercompany payables, net
952,642

 
1,317,942

 

 
(2,270,584
)
 

Long-term debt, net

 
864,779

 
364,535

 

 
1,229,314

Other noncurrent liabilities
3,820

 
117,464

 
144,828

 

 
266,112

Total WESCO International stockholders' equity
2,237,353

 
3,188,872

 
5,144,891

 
(8,333,763
)
 
2,237,353

Noncontrolling interests

 

 
(5,516
)
 

 
(5,516
)
Total liabilities and stockholders’ equity
$
3,193,815

 
$
5,974,808

 
$
6,223,555

 
$
(10,613,387
)
 
$
4,778,791

 
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