Consolidated Balance Sheets - USD ($) $ in Millions	Dec. 31, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 588.7	$ 315.2
Accounts receivable, net of allowance for credit losses of $28.8 and $25.7, respectively	4,567.5	4,461.3
Merchandise inventory	668.1	800.2
Miscellaneous receivables	470.5	489.1
Prepaid expenses and other	410.2	498.2
Total current assets	6,705.0	6,564.0
Operating lease right-of-use assets	128.8	149.2
Property and equipment, net	195.5	188.8
Goodwill	4,413.4	4,342.7
Other intangible assets, net	1,369.7	1,490.7
Other assets	472.2	396.1
Total Assets	13,284.6	13,131.5
Current liabilities:
Accounts payable-trade	2,881.0	2,821.3
Accounts payable-inventory financing	430.9	519.0
Current maturities of long-term debt	613.1	56.3
Contract liabilities	487.4	485.5
Accrued expenses and other current liabilities:
Compensation	303.0	377.8
Advertising	119.9	130.5
Sales and income taxes	52.4	73.5
Other	554.3	483.2
Total current liabilities	5,442.0	4,947.1
Long-term liabilities:
Debt	5,031.8	5,866.4
Deferred income taxes	171.4	203.4
Operating lease liabilities	164.0	175.2
Other liabilities	432.9	336.1
Total long-term liabilities	5,800.1	6,581.1
Commitments and contingencies (Note 16)
Stockholders’ equity:
Total Liabilities	11242.1	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; 134.1 and 135.5 shares outstanding, respectively	1.3	1.4
Paid-in capital	3,691.3	3,518.1
Accumulated deficit	(1,525.5)	(1,763.8)
Accumulated other comprehensive loss	(124.6)	(152.4)
Total stockholders’ equity	2,042.5	1,603.3
Total Liabilities and Stockholders’ Equity	$ 13,284.6	$ 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