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OTHER FINANCIAL INFORMATION (Tables)
3 Months Ended
Mar. 31, 2019
Condensed Balance Sheet Statements, Captions [Line Items]  
Condensed Balance Sheet [Table Text Block]
 
Condensed Consolidating Balance Sheet
 
March 31, 2019
 
 
 
 
 
 
 
 
 
 
(In thousands)
WESCO
International,
Inc.
 
WESCO
Distribution,
Inc.
 
Non-Guarantor
Subsidiaries
 
Consolidating
and
Eliminating
Entries
 
Consolidated
Cash and cash equivalents
$

 
$
38,774

 
$
67,326

 
$

 
$
106,100

Trade accounts receivable, net

 

 
1,268,565

 

 
1,268,565

Inventories

 
453,738

 
547,615

 

 
1,001,353

Prepaid expenses and other current assets
1,127

 
22,341

 
118,406

 
(4,142
)
 
137,732

Total current assets
1,127

 
514,853

 
2,001,912

 
(4,142
)
 
2,513,750

Intercompany receivables, net

 

 
2,400,124

 
(2,400,124
)
 

Property, buildings and equipment, net

 
68,829

 
97,859

 

 
166,688

Operating lease assets

 
139,397

 
93,592

 

 
232,989

Intangible assets, net

 
1,974

 
308,479

 

 
310,453

Goodwill

 
257,623

 
1,483,148

 

 
1,740,771

Investments in affiliates
3,252,590

 
5,202,712

 

 
(8,455,302
)
 

Other assets

 
2,717

 
17,270

 

 
19,987

Total assets
$
3,253,717

 
$
6,188,105

 
$
6,402,384

 
$
(10,859,568
)
 
$
4,984,638

 
 
 
 
 
 
 
 
 
 
Accounts payable
$

 
$
426,015

 
$
444,227

 
$

 
$
870,242

Short-term debt

 

 
27,313

 

 
27,313

Other current liabilities

 
82,527

 
174,782

 
(4,142
)
 
253,167

Total current liabilities

 
508,542

 
646,322

 
(4,142
)
 
1,150,722

Intercompany payables, net
1,051,352

 
1,348,772

 

 
(2,400,124
)
 

Long-term debt, net

 
841,554

 
372,722

 

 
1,214,276

Operating lease liabilities

 
110,998

 
67,608

 

 
178,606

Other noncurrent liabilities

 
125,649

 
119,023

 

 
244,672

Total WESCO International stockholders' equity
2,202,365

 
3,252,590

 
5,202,712

 
(8,455,302
)
 
2,202,365

Noncontrolling interests

 

 
(6,003
)
 

 
(6,003
)
Total liabilities and stockholders’ equity
$
3,253,717

 
$
6,188,105

 
$
6,402,384

 
$
(10,859,568
)
 
$
4,984,638

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

 
$
35,931

 
$
60,412

 
$

 
$
96,343

Trade accounts receivable, net

 

 
1,166,607

 

 
1,166,607

Inventories

 
440,422

 
508,304

 

 
948,726

Prepaid expenses and other current assets
1,123

 
57,586

 
124,523

 
(9,268
)
 
173,964

Total current assets
1,123

 
533,939

 
1,859,846

 
(9,268
)
 
2,385,640

Intercompany receivables, net

 

 
2,403,704

 
(2,403,704
)
 

Property, buildings and equipment, net

 
63,506

 
97,372

 

 
160,878

Intangible assets, net

 
2,131

 
313,885

 

 
316,016

Goodwill

 
257,623

 
1,464,980

 

 
1,722,603

Investments in affiliates
3,182,469

 
5,137,783

 

 
(8,320,252
)
 

Other assets

 
2,905

 
16,994

 

 
19,899

Total assets
$
3,183,592

 
$
5,997,887

 
$
6,156,781

 
$
(10,733,224
)
 
$
4,605,036

 
 
 
 
 
 
 
 
 
 
Accounts payable
$

 
$
404,373

 
$
389,975

 
$

 
$
794,348

Short-term debt

 

 
30,785

 

 
30,785

Other current liabilities

 
86,600

 
159,481

 
(9,268
)
 
236,813

Total current liabilities

 
490,973

 
580,241

 
(9,268
)
 
1,061,946

Intercompany payables, net
1,048,282

 
1,355,422

 

 
(2,403,704
)
 

Long-term debt, net

 
842,093

 
325,218

 

 
1,167,311

Other noncurrent liabilities

 
126,930

 
119,123

 

 
246,053

Total WESCO International stockholders' equity
2,135,310

 
3,182,469

 
5,137,783

 
(8,320,252
)
 
2,135,310

Noncontrolling interests

 

 
(5,584
)
 

 
(5,584
)
Total liabilities and stockholders’ equity
$
3,183,592

 
$
5,997,887

 
$
6,156,781

 
$
(10,733,224
)
 
$
4,605,036