XML 137 R95.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment and Geographic Information - Net Sales by Offering for North America, EMEA and APAC (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenue from External Customer [Line Items]      
Total net sales $ 8,701,698 $ 9,175,840 $ 10,431,191
Gross revenue recognition (Principal)      
Revenue from External Customer [Line Items]      
Total net sales 7,956,186 8,510,876 9,838,606
Net revenue recognition (Agent)      
Revenue from External Customer [Line Items]      
Total net sales 745,512 664,964 592,585
Large Enterprise / Corporate      
Revenue from External Customer [Line Items]      
Total net sales 6,044,666 6,481,762 7,341,965
Commercial      
Revenue from External Customer [Line Items]      
Total net sales 1,530,360 1,511,662 1,840,704
Public Sector      
Revenue from External Customer [Line Items]      
Total net sales 1,126,672 1,182,416 1,248,522
North America      
Revenue from External Customer [Line Items]      
Total net sales 7,054,580 7,382,354 8,484,392
North America | Gross revenue recognition (Principal)      
Revenue from External Customer [Line Items]      
Total net sales 6,480,667 6,869,025 8,035,218
North America | Net revenue recognition (Agent)      
Revenue from External Customer [Line Items]      
Total net sales 573,913 513,329 449,174
North America | Large Enterprise / Corporate      
Revenue from External Customer [Line Items]      
Total net sales 4,863,830 5,210,365 5,990,203
North America | Commercial      
Revenue from External Customer [Line Items]      
Total net sales 1,433,458 1,418,680 1,710,340
North America | Public Sector      
Revenue from External Customer [Line Items]      
Total net sales 757,292 753,309 783,849
EMEA      
Revenue from External Customer [Line Items]      
Total net sales 1,414,097 1,563,654 1,712,521
EMEA | Gross revenue recognition (Principal)      
Revenue from External Customer [Line Items]      
Total net sales 1,283,792 1,447,082 1,603,600
EMEA | Net revenue recognition (Agent)      
Revenue from External Customer [Line Items]      
Total net sales 130,305 116,572 108,921
EMEA | Large Enterprise / Corporate      
Revenue from External Customer [Line Items]      
Total net sales 1,090,316 1,176,415 1,249,286
EMEA | Commercial      
Revenue from External Customer [Line Items]      
Total net sales 30,562 22,103 61,873
EMEA | Public Sector      
Revenue from External Customer [Line Items]      
Total net sales 293,219 365,136 401,362
APAC      
Revenue from External Customer [Line Items]      
Total net sales 233,021 229,832 234,278
APAC | Gross revenue recognition (Principal)      
Revenue from External Customer [Line Items]      
Total net sales 191,727 194,769 199,788
APAC | Net revenue recognition (Agent)      
Revenue from External Customer [Line Items]      
Total net sales 41,294 35,063 34,490
APAC | Large Enterprise / Corporate      
Revenue from External Customer [Line Items]      
Total net sales 90,520 94,982 102,476
APAC | Commercial      
Revenue from External Customer [Line Items]      
Total net sales 66,340 70,879 68,491
APAC | Public Sector      
Revenue from External Customer [Line Items]      
Total net sales 76,161 63,971 63,311
Hardware      
Revenue from External Customer [Line Items]      
Total net sales 4,574,900 5,088,937 6,450,895
Hardware | North America      
Revenue from External Customer [Line Items]      
Total net sales 4,038,341 4,498,466 5,738,586
Hardware | EMEA      
Revenue from External Customer [Line Items]      
Total net sales 501,111 546,621 654,381
Hardware | APAC      
Revenue from External Customer [Line Items]      
Total net sales 35,448 43,850 57,928
Software      
Revenue from External Customer [Line Items]      
Total net sales 2,440,740 2,542,451 2,496,892
Software | North America      
Revenue from External Customer [Line Items]      
Total net sales 1,721,403 1,669,046 1,552,715
Software | EMEA      
Revenue from External Customer [Line Items]      
Total net sales 626,372 784,717 857,516
Software | APAC      
Revenue from External Customer [Line Items]      
Total net sales 92,965 88,688 86,661
Services      
Revenue from External Customer [Line Items]      
Total net sales 1,686,058 1,544,452 1,483,404
Services | North America      
Revenue from External Customer [Line Items]      
Total net sales 1,294,836 1,214,842 1,193,091
Services | EMEA      
Revenue from External Customer [Line Items]      
Total net sales 286,614 232,316 200,624
Services | APAC      
Revenue from External Customer [Line Items]      
Total net sales $ 104,608 $ 97,294 $ 89,689