XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Information - Summary of Revenue Disaggregated by Reportable Operating Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting Information [Line Items]        
Total net sales $ 2,087,886 $ 2,266,286 $ 6,629,033 $ 6,939,829
Gross revenue recognition (Principal)        
Segment Reporting Information [Line Items]        
Total net sales 1,912,281 2,112,118 6,071,996 6,463,170
Net revenue recognition (Agent)        
Segment Reporting Information [Line Items]        
Total net sales 175,605 154,168 557,037 476,659
North America        
Segment Reporting Information [Line Items]        
Total net sales 1,716,583 1,860,872 5,353,762 5,592,002
North America | Gross revenue recognition (Principal)        
Segment Reporting Information [Line Items]        
Total net sales 1,575,767 1,738,705 4,924,449 5,231,815
North America | Net revenue recognition (Agent)        
Segment Reporting Information [Line Items]        
Total net sales 140,816 122,167 429,313 360,187
EMEA        
Segment Reporting Information [Line Items]        
Total net sales 312,606 354,396 1,094,320 1,173,126
EMEA | Gross revenue recognition (Principal)        
Segment Reporting Information [Line Items]        
Total net sales 287,389 330,505 997,597 1,083,933
EMEA | Net revenue recognition (Agent)        
Segment Reporting Information [Line Items]        
Total net sales 25,217 23,891 96,723 89,193
APAC        
Segment Reporting Information [Line Items]        
Total net sales 58,697 51,018 180,951 174,701
APAC | Gross revenue recognition (Principal)        
Segment Reporting Information [Line Items]        
Total net sales 49,125 42,908 149,950 147,422
APAC | Net revenue recognition (Agent)        
Segment Reporting Information [Line Items]        
Total net sales 9,572 8,110 31,001 27,279
Large Enterprise / Corporate        
Segment Reporting Information [Line Items]        
Total net sales 1,416,374 1,603,592 4,599,189 4,865,834
Large Enterprise / Corporate | North America        
Segment Reporting Information [Line Items]        
Total net sales 1,138,827 1,311,849 3,695,537 3,927,258
Large Enterprise / Corporate | EMEA        
Segment Reporting Information [Line Items]        
Total net sales 252,445 270,355 832,515 868,937
Large Enterprise / Corporate | APAC        
Segment Reporting Information [Line Items]        
Total net sales 25,102 21,388 71,137 69,639
Commercial        
Segment Reporting Information [Line Items]        
Total net sales 386,694 365,792 1,153,034 1,141,129
Commercial | North America        
Segment Reporting Information [Line Items]        
Total net sales 360,833 342,585 1,078,062 1,074,360
Commercial | EMEA        
Segment Reporting Information [Line Items]        
Total net sales 8,332 4,340 25,033 12,739
Commercial | APAC        
Segment Reporting Information [Line Items]        
Total net sales 17,529 18,867 49,939 54,030
Public Sector        
Segment Reporting Information [Line Items]        
Total net sales 284,818 296,902 876,810 932,866
Public Sector | North America        
Segment Reporting Information [Line Items]        
Total net sales 216,923 206,438 580,163 590,384
Public Sector | EMEA        
Segment Reporting Information [Line Items]        
Total net sales 51,829 79,701 236,772 291,450
Public Sector | APAC        
Segment Reporting Information [Line Items]        
Total net sales 16,066 10,763 59,875 51,032
Hardware        
Segment Reporting Information [Line Items]        
Total net sales 1,137,518 1,301,155 3,444,886 3,940,273
Hardware | North America        
Segment Reporting Information [Line Items]        
Total net sales 1,002,000 1,153,722 3,030,589 3,474,488
Hardware | EMEA        
Segment Reporting Information [Line Items]        
Total net sales 125,013 136,567 386,401 431,677
Hardware | APAC        
Segment Reporting Information [Line Items]        
Total net sales 10,505 10,866 27,896 34,108
Software        
Segment Reporting Information [Line Items]        
Total net sales 536,261 588,999 1,919,283 1,863,135
Software | North America        
Segment Reporting Information [Line Items]        
Total net sales 389,176 409,139 1,349,625 1,221,263
Software | EMEA        
Segment Reporting Information [Line Items]        
Total net sales 124,629 163,918 495,063 574,539
Software | APAC        
Segment Reporting Information [Line Items]        
Total net sales 22,456 15,942 74,595 67,333
Services        
Segment Reporting Information [Line Items]        
Total net sales 414,107 376,132 1,264,864 1,136,421
Services | North America        
Segment Reporting Information [Line Items]        
Total net sales 325,407 298,011 973,548 896,251
Services | EMEA        
Segment Reporting Information [Line Items]        
Total net sales 62,964 53,911 212,856 166,910
Services | APAC        
Segment Reporting Information [Line Items]        
Total net sales $ 25,736 $ 24,210 $ 78,460 $ 73,260