Consolidated Balance Sheets - USD ($) $ in Millions	Sep. 30, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 440.7	$ 315.2
Accounts receivable, net of allowance for credit losses of $27.0 and $25.7, respectively	4,418.5	4,461.3
Merchandise inventory	706.4	800.2
Miscellaneous receivables	489.7	489.1
Prepaid expenses and other	403.1	498.2
Total current assets	6,458.4	6,564.0
Operating lease right-of-use assets	133.1	149.2
Property and equipment, net	194.9	188.8
Goodwill	4,417.4	4,342.7
Other intangible assets, net	1,384.9	1,490.7
Other assets	286.6	396.1
Total Assets	12,875.3	13,131.5
Current liabilities:
Accounts payable-trade	2,616.7	2,821.3
Accounts payable-inventory financing	620.0	519.0
Current maturities of long-term debt	40.0	56.3
Contract liabilities	438.9	485.5
Accrued expenses and other current liabilities:
Compensation	271.4	377.8
Advertising	150.1	130.5
Sales and income taxes	80.0	73.5
Other	565.0	483.2
Total current liabilities	4,782.1	4,947.1
Long-term liabilities:
Debt	5,661.5	5,866.4
Deferred income taxes	171.8	203.4
Operating lease liabilities	168.8	175.2
Other liabilities	281.1	336.1
Total long-term liabilities	6,283.2	6,581.1
Commitments and contingencies (Note 9)
Stockholders’ equity:
Total Liabilities	11065.3	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	3,645.0	3,518.1
Accumulated deficit	(1,686.8)	(1,763.8)
Accumulated other comprehensive loss	(149.5)	(152.4)
Total stockholders’ equity	1,810.0	1,603.3
Total Liabilities and Stockholders’ Equity	$ 12,875.3	$ 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