Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 203.9	$ 315.2
Accounts receivable, net of allowance for credit losses of $26.0 and $25.7, respectively	4,496.9	4,461.3
Merchandise inventory	789.8	800.2
Miscellaneous receivables	518.3	489.1
Prepaid expenses and other	479.1	498.2
Total current assets	6,488.0	6,564.0
Operating lease right-of-use assets	137.2	149.2
Property and equipment, net	194.4	188.8
Goodwill	4,428.2	4,342.7
Other intangible assets, net	1,424.6	1,490.7
Other assets	313.5	396.1
Total Assets	12,985.9	13,131.5
Current liabilities:
Accounts payable-trade	2,866.8	2,821.3
Accounts payable-inventory financing	616.2	519.0
Current maturities of long-term debt	42.2	56.3
Contract liabilities	442.1	485.5
Accrued expenses and other current liabilities:
Compensation	281.3	377.8
Advertising	147.4	130.5
Sales and income taxes	79.0	73.5
Other	522.3	483.2
Total current liabilities	4,997.3	4,947.1
Long-term liabilities:
Debt	5,721.0	5,866.4
Deferred income taxes	180.2	203.4
Operating lease liabilities	173.6	175.2
Other liabilities	300.6	336.1
Total long-term liabilities	6,375.4	6,581.1
Commitments and contingencies (Note 8)
Stockholders’ equity:
Total Liabilities	11372.7	11528.2	0	0	0
Preferred stock, $0.01 par value, 100.0 shares authorized; no shares issued or outstanding for both periods	0.0	0.0
Common stock, $0.01 par value, 1,000.0 shares authorized; 134.0 and 135.5 shares outstanding, respectively	1.3	1.4
Paid-in capital	3,599.5	3,518.1
Accumulated deficit	(1,862.8)	(1,763.8)
Accumulated other comprehensive loss	(124.8)	(152.4)
Total stockholders’ equity	1,613.2	1,603.3
Total Liabilities and Stockholders’ Equity	$ 12,985.9	$ 13,131.5

Accounts payable inventory financing.

No definition available.

Name:	cdw_AccountsPayableInventoryFinancing
Namespace Prefix:	cdw_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483467/210-10-45-8