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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Cash and cash equivalents $ 251,799 $ 449,135
Accounts Receivable, after Allowance for Credit Loss, Current 2,955,632 2,466,903
Accounts and Other Receivables, Net, Current 323,597 239,199
Inventories, net 2,569,798 2,163,831
Prepaid expenses and other current assets 114,670 187,910
Assets, Current 6,215,496 5,506,978
Property, buildings and equipment, net of accumulated depreciation of $229,041 and $213,758 in 2014 and 2013, respectively 369,815 399,157
Operating Lease, Right-of-Use Asset 540,173 534,705
Intangible assets, net 1,977,841 2,065,495
Goodwill 3,201,688 3,187,169
Other assets 176,005 131,637
Assets Held-for-sale, Not Part of Disposal Group 0 55,073
Assets 12,481,018 11,880,214
Accounts payable 2,246,454 1,707,329
Accrued payroll and benefit costs 285,362 198,535
Current portion of long-term debt 19,292 528,830
Other Liabilities, Current 586,991 552,301
Liabilities, Current 3,138,099 2,986,995
Total long-term debt 4,565,772 4,369,953
Operating Lease, Liability, Noncurrent 421,831 414,889
Deferred Income Tax Liabilities, Net 485,548 488,261
Other Liabilities, Noncurrent 287,951 278,010
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities 0 5,717
Liabilities 8,899,201 8,543,825
Commitments and Contingencies
Additional capital 1,961,369 1,942,810
Retained earnings $ 2,851,747 $ 2,601,662
Treasury stock, shares (in shares) 21,980,847 21,870,961
Treasury stock, at cost; 21,980,847 and 21,870,961 shares in 2021 and 2020, respectively $ (950,004) $ (938,335)
Accumulated other comprehensive income (275,351) (263,134)
Total WESCO International, Inc. stockholders' equity 3,588,485 3,343,722
Noncontrolling interest (6,668) (7,333)
Total stockholders’ equity 3,581,817 3,336,389
Liabilities and Equity $ 12,481,018 $ 11,880,214
Preferred Stock    
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 20,000,000 20,000,000
Preferred stock, shares outstanding (in shares) 0 0
Preferred stock, shares issued (in shares) 0 0
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding $ 0 $ 0
Series A Preferred Stock [Member]    
Preferred stock, par value (in dollars per share) $ 0.01  
Preferred stock, shares authorized (in shares) 25,000  
Preferred stock, shares outstanding (in shares) 21,612  
Preferred stock, shares issued (in shares) 21,612 21,612
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding $ 0 $ 0
Common Stock [Member]    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 210,000,000 210,000,000
Common stock, shares, issued (in shares) 68,049,518 67,596,515
Common stock, shares outstanding (in shares) 50,408,102 50,064,985
Common stock $ 681 $ 676
Common Class B [Member]    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 20,000,000 20,000,000
Common stock, shares, issued (in shares) 4,339,431 4,339,431
Common stock, shares outstanding (in shares) 0 0
Common stock $ 43 $ 43