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

 
$
37,889

 
$
100,271

 
$

 
$
138,160

Trade accounts receivable, net

 

 
1,315,026

 

 
1,315,026

Inventories

 
437,470

 
524,527

 

 
961,997

Prepaid expenses and other current assets
1,123

 
27,376

 
136,719

 
(1,921
)
 
163,297

Total current assets
1,123

 
502,735

 
2,076,543

 
(1,921
)
 
2,578,480

Intercompany receivables, net

 

 
2,543,978

 
(2,543,978
)
 

Property, buildings and equipment, net

 
76,980

 
97,479

 

 
174,459

Operating lease assets

 
146,247

 
91,005

 

 
237,252

Intangible assets, net

 
1,658

 
291,835

 

 
293,493

Goodwill

 
257,623

 
1,488,448

 

 
1,746,071

Investments in affiliates
3,383,537

 
5,318,786

 

 
(8,702,323
)
 

Other assets

 
854

 
16,802

 

 
17,656

Total assets
$
3,384,660

 
$
6,304,883

 
$
6,606,090

 
$
(11,248,222
)
 
$
5,047,411

 
 
 
 
 
 
 
 
 
 
Accounts payable
$

 
$
418,502

 
$
431,082

 
$

 
$
849,584

Short-term debt

 

 
25,561

 

 
25,561

Other current liabilities

 
69,505

 
161,795

 
(1,921
)
 
229,379

Total current liabilities

 
488,007

 
618,438

 
(1,921
)
 
1,104,524

Intercompany payables, net
1,191,542

 
1,352,436

 

 
(2,543,978
)
 

Long-term debt, net

 
856,992

 
489,341

 

 
1,346,333

Operating lease liabilities

 
116,336

 
65,708

 

 
182,044

Other noncurrent liabilities

 
107,575

 
120,225

 

 
227,800

Total WESCO International stockholders' equity
2,193,118

 
3,383,537

 
5,318,786

 
(8,702,323
)
 
2,193,118

Noncontrolling interests

 

 
(6,408
)
 

 
(6,408
)
Total liabilities and stockholders’ equity
$
3,384,660

 
$
6,304,883

 
$
6,606,090

 
$
(11,248,222
)
 
$
5,047,411


 
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