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v3.19.1

OTHER FINANCIAL INFORMATION Condensed Income Statement (Tables) | 3 Months Ended
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Mar. 31, 2019
Condensed Income Statements, Captions [Line Items] |
Condensed Income Statement [Table Text Block] |
| Condensed Consolidating Statement of Income and Comprehensive Income
| Three Months Ended
| March 31, 2018
(In thousands) | WESCO International, Inc. |  | WESCO Distribution, Inc. |  | Non-Guarantor Subsidiaries |  | Consolidating and Eliminating Entries |  | Consolidated
Net sales | $ | — |  |  | $ | 882,399 |  |  | $ | 1,150,110 |  |  | $ | (38,594 | ) |  | $ | 1,993,915 |
Cost of goods sold (excluding depreciation and |  |  |  |  |  |  |  |  |
amortization) | — |  |  | 716,258 |  |  | 936,302 |  |  | (38,594 | ) |  | 1,613,966 |
Selling, general and administrative expenses | — |  |  | 150,482 |  |  | 140,347 |  |  | — |  |  | 290,829 |
Depreciation and amortization | — |  |  | 4,616 |  |  | 11,263 |  |  | — |  |  | 15,879 |
Results of affiliates’ operations | 42,971 |  |  | 45,200 |  |  | — |  |  | (88,171 | ) |  | — |
Net interest and other | — |  |  | 13,816 |  |  | 5,967 |  |  | — |  |  | 19,783 |
Income tax (benefit) expense | — |  |  | (544 | ) |  | 11,031 |  |  | — |  |  | 10,487 |
Net income | 42,971 |  |  | 42,971 |  |  | 45,200 |  |  | (88,171 | ) |  | 42,971 |
Net loss attributable to noncontrolling interests | — |  |  | — |  |  | (1,450 | ) |  | — |  |  | (1,450 | )
Net income attributable to WESCO International | $ | 42,971 |  |  | $ | 42,971 |  |  | $ | 46,650 |  |  | $ | (88,171 | ) |  | $ | 44,421 |
Other comprehensive loss: |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments | (28,800 | ) |  | (28,800 | ) |  | (28,800 | ) |  | 57,600 |  |  | (28,800 | )
Comprehensive income attributable to WESCO International | $ | 14,171 |  |  | $ | 14,171 |  |  | $ | 17,850 |  |  | $ | (30,571 | ) |  | $ | 15,621 |
| Condensed Consolidating Statement of Income and Comprehensive Income
| Three Months Ended
| March 31, 2019
(In thousands) | WESCO International, Inc. |  | WESCO Distribution, Inc. |  | Non-Guarantor Subsidiaries |  | Consolidating and Eliminating Entries |  | Consolidated
Net sales | $ | — |  |  | $ | 857,982 |  |  | $ | 1,142,394 |  |  | $ | (39,109 | ) |  | $ | 1,961,267 |
Cost of goods sold (excluding depreciation and |  |  |  |  |  |  |  |  |
amortization) | — |  |  | 689,556 |  |  | 928,324 |  |  | (39,109 | ) |  | 1,578,771 |
Selling, general and administrative expenses | — |  |  | 152,429 |  |  | 144,099 |  |  | — |  |  | 296,528 |
Depreciation and amortization | — |  |  | 4,555 |  |  | 10,687 |  |  | — |  |  | 15,242 |
Results of affiliates’ operations | 41,950 |  |  | 42,413 |  |  | — |  |  | (84,363 | ) |  | — |
Net interest and other | — |  |  | 12,034 |  |  | 5,086 |  |  | — |  |  | 17,120 |
Income tax expense | — |  |  | (129 | ) |  | 11,785 |  |  | — |  |  | 11,656 |
Net income | 41,950 |  |  | 41,950 |  |  | 42,413 |  |  | (84,363 | ) |  | 41,950 |
Net loss attributable to noncontrolling interests | — |  |  | — |  |  | (419 | ) |  | — |  |  | (419 | )
Net income attributable to WESCO International | $ | 41,950 |  |  | $ | 41,950 |  |  | $ | 42,832 |  |  | $ | (84,363 | ) |  | $ | 42,369 |
Other comprehensive loss: |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments | 22,517 |  |  | 22,517 |  |  | 22,517 |  |  | (45,034 | ) |  | 22,517 |
Comprehensive income attributable to WESCO International | $ | 64,467 |  |  | $ | 64,467 |  |  | $ | 65,349 |  |  | $ | (129,397 | ) |  | $ | 64,886 |

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- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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