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BUSINESS SEGMENTS (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables set forth financial information by reportable segment for the periods presented:
(In thousands) | Year Ended December 31, 2022
EES |  | CSS |  | UBS |  | Corporate |  | Total
Net sales | $ | 8,823,331 |  | $ | 6,401,468 |  | $ | 6,195,317 |  | $ | — |  | $ | 21,420,116
Adjusted EBITDA | 851,266 |  | 599,000 |  | 677,255 |  | (401,939) |  | 1,725,582
Adjusted EBITDA Margin % | 9.6 | % |  | 9.4 | % |  | 10.9 | % |  |  |  | 8.1 | %
Supplemental information: |  |  |  |  |  |  |  |  |
Depreciation and amortization | $ | 42,621 |  | $ | 68,448 |  | $ | 23,251 |  | $ | 44,694 |  | $ | 179,014
Capital expenditures | 9,065 |  | 4,793 |  | 9,193 |  | 76,361 |  | 99,412
| Year Ended December 31, 2021
(In thousands) | EES |  | CSS |  | UBS |  | Corporate |  | Total
Net sales | $ | 7,621,263 |  | $ | 5,715,238 |  | $ | 4,881,011 |  | $ | — |  | $ | 18,217,512
Adjusted EBITDA | 604,461 |  | 480,820 |  | 428,367 |  | (337,965) |  | 1,175,683
Adjusted EBITDA Margin % | 7.9 | % |  | 8.4 | % |  | 8.8 | % |  |  |  | 6.5 | %
Supplemental information: |  |  |  |  |  |  |  |  |
Depreciation and amortization | $ | 55,998 |  | $ | 82,870 |  | $ | 22,447 |  | $ | 37,239 |  | $ | 198,554
Capital expenditures | 4,469 |  | 3,197 |  | 5,207 |  | 41,873 |  | 54,746
| Year Ended December 31, 2020
(In thousands) | EES |  | CSS |  | UBS |  | Corporate |  | Total
Net sales | $ | 5,479,760 |  | $ | 3,323,264 |  | $ | 3,522,971 |  | $ | — |  | $ | 12,325,995
Adjusted EBITDA | 308,327 |  | 280,656 |  | 265,593 |  | (194,259) |  | 660,317
Adjusted EBITDA Margin % | 5.6 | % |  | 8.4 | % |  | 7.5 | % |  |  |  | 5.4 | %
Supplemental information: |  |  |  |  |  |  |  |  |
Depreciation and amortization | $ | 35,811 |  | $ | 37,765 |  | $ | 22,380 |  | $ | 25,644 |  | $ | 121,600
Capital expenditures | 7,081 |  | 1,495 |  | 12,834 |  | 35,261 |  | 56,671
The following table sets forth total assets by reportable segment for the periods presented:
| As of
| December 31, 2022
(In thousands) | EES |  | CSS |  | UBS |  | Corporate(1) |  | Total
Total assets | $ | 4,480,336 |  |  | $ | 5,503,971 |  |  | $ | 3,827,439 |  |  | $ | 999,940 |  |  | $ | 14,811,686 |
| As of
| December 31, 2021
(In thousands) | EES |  | CSS |  | UBS |  | Corporate(1) |  | Total
Total assets | $ | 4,098,335 |  |  | $ | 4,601,132 |  |  | $ | 3,266,231 |  |  | $ | 652,001 |  |  | $ | 12,617,699 |
(1)Total assets for Corporate primarily consist of cash and cash equivalents, deferred income taxes, fixed assets, capitalized cloud computing arrangement costs, right-of-use assets associated with operating leases, and pension assets.
Long-lived Assets by Geographic Areas | The following table sets forth tangible long-lived assets, which include property, buildings and equipment, and operating lease assets, by geographic area:
| As of December 31,
| 2022 |  | 2021
(In thousands) |  |  |
United States | $ | 790,120 |  |  | $ | 698,942 |
Canada | 166,965 |  |  | 141,380 |
Other International(1) | 70,671 |  |  | 69,553 |
Total | $ | 1,027,756 |  |  | $ | 909,875 |
(1) No individual other international country's tangible long-lived assets are material.
Reconciliation of Assets from Segment to Consolidated | The following table sets forth total assets by reportable segment for the periods presented:
| As of
| December 31, 2022
(In thousands) | EES |  | CSS |  | UBS |  | Corporate(1) |  | Total
Total assets | $ | 4,480,336 |  |  | $ | 5,503,971 |  |  | $ | 3,827,439 |  |  | $ | 999,940 |  |  | $ | 14,811,686 |
| As of
| December 31, 2021
(In thousands) | EES |  | CSS |  | UBS |  | Corporate(1) |  | Total
Total assets | $ | 4,098,335 |  |  | $ | 4,601,132 |  |  | $ | 3,266,231 |  |  | $ | 652,001 |  |  | $ | 12,617,699 |
(1)Total assets for Corporate primarily consist of cash and cash equivalents, deferred income taxes, fixed assets, capitalized cloud computing arrangement costs, right-of-use assets associated with operating leases, and pension assets

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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