XML 19 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Gross Profit [Abstract]    
Revenues $ 4,041,477 $ 1,968,647
Cost of goods sold 3,230,441 1,592,249
Operating Expenses [Abstract]    
Selling, general and administrative expense 636,576 299,392
Depreciation and amortization 41,209 16,093
Income from operations 133,251 60,913
Nonoperating Income (Expense) 70,373 16,592
Other Nonoperating Income (Expense) (2,807) (120)
Income before income taxes 65,685 44,441
Provision for income taxes 6,531 10,266
Net income 59,154 34,175
Net (loss) income attributable to noncontrolling interest (24) (232)
Net income attributable to WESCO International, Inc. 59,178 34,407
Preferred Stock Dividends, Income Statement Impact 14,352 0
Net Income (Loss) Available to Common Stockholders, Basic 44,826 34,407
Comprehensive Income:    
Foreign currency translation adjustment 16,841 (93,851)
Comprehensive income attributable to WESCO International, Inc. 61,667 (59,444)
Shipping and Handling [Member]    
Gross Profit [Abstract]    
Cost of goods sold $ 53,300 $ 18,000