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OTHER FINANCIAL INFORMATION (Tables)
6 Months Ended
Jun. 30, 2019
Condensed Balance Sheet Statements, Captions [Line Items]  
Condensed Balance Sheet [Table Text Block]
 
Condensed Consolidating Balance Sheet
 
June 30, 2019
 
 
 
 
 
 
 
 
 
 
(In thousands)
WESCO
International,
Inc.
 
WESCO
Distribution,
Inc.
 
Non-Guarantor
Subsidiaries
 
Consolidating
and
Eliminating
Entries
 
Consolidated
Cash and cash equivalents
$

 
$
34,401

 
$
52,817

 
$

 
$
87,218

Trade accounts receivable, net

 

 
1,355,541

 

 
1,355,541

Inventories

 
455,898

 
548,229

 

 
1,004,127

Prepaid expenses and other current assets
1,123

 
17,703

 
121,956

 
(2,804
)
 
137,978

Total current assets
1,123

 
508,002

 
2,078,543

 
(2,804
)
 
2,584,864

Intercompany receivables, net

 

 
2,521,347

 
(2,521,347
)
 

Property, buildings and equipment, net

 
73,401

 
98,958

 

 
172,359

Operating lease assets

 
139,468

 
93,935

 

 
233,403

Intangible assets, net

 
1,816

 
302,576

 

 
304,392

Goodwill

 
257,623

 
1,495,177

 

 
1,752,800

Investments in affiliates
3,336,052

 
5,276,915

 

 
(8,612,967
)
 

Other assets

 
2,597

 
17,521

 

 
20,118

Total assets
$
3,337,175

 
$
6,259,822

 
$
6,608,057

 
$
(11,137,118
)
 
$
5,067,936

 
 
 
 
 
 
 
 
 
 
Accounts payable
$

 
$
418,469

 
$
450,136

 
$

 
$
868,605

Short-term debt

 

 
27,217

 

 
27,217

Other current liabilities

 
66,660

 
165,154

 
(2,804
)
 
229,010

Total current liabilities

 
485,129

 
642,507

 
(2,804
)
 
1,124,832

Intercompany payables, net
1,196,100

 
1,325,247

 

 
(2,521,347
)
 

Long-term debt, net

 
892,909

 
506,577

 

 
1,399,486

Operating lease liabilities

 
110,360

 
67,547

 

 
177,907

Other noncurrent liabilities

 
110,125

 
120,763

 

 
230,888

Total WESCO International stockholders' equity
2,141,075

 
3,336,052

 
5,276,915

 
(8,612,967
)
 
2,141,075

Noncontrolling interests

 

 
(6,252
)
 

 
(6,252
)
Total liabilities and stockholders’ equity
$
3,337,175

 
$
6,259,822

 
$
6,608,057

 
$
(11,137,118
)
 
$
5,067,936


 
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