Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.86M
2: EX-3.13 Articles of Incorporation/Organization or Bylaws HTML 29K
3: EX-3.14 Articles of Incorporation/Organization or Bylaws HTML 30K
4: EX-4.1 Instrument Defining the Rights of Security Holders HTML 56K
5: EX-10.20 Material Contract HTML 70K
6: EX-21.1 Subsidiaries List HTML 33K
7: EX-23.1 Consent of Experts or Counsel HTML 32K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
83: R1 Document and Entity Information HTML 95K
22: R2 Consolidated Balance Sheets HTML 134K
62: R3 Consolidated Statements Of Operations HTML 91K
96: R4 Consolidated Balance Sheets (Parentheticals) HTML 54K
86: R5 Consolidated Statements of Comprehensive Income HTML 53K
25: R6 Consolidated Statement Of Shareholders' Equity HTML 105K
66: R7 Consolidated Statements of Shareholders' Equity HTML 34K
(Parenthetical)
97: R8 Consolidated Statements Of Cash Flows HTML 121K
81: R9 Description of Business and Summary of Significant HTML 95K
Accounting Policies
47: R10 Recent Accounting Pronouncements HTML 38K
31: R11 Acquisition HTML 42K
70: R12 Property and Equipment HTML 59K
107: R13 Goodwill and Other Intangible Assets HTML 118K
45: R14 Inventory Financing Agreements HTML 43K
30: R15 Contract Liabilities and Remaining Performance HTML 45K
Obligations
69: R16 Financial Instruments HTML 54K
106: R17 Long-Term Debt HTML 130K
44: R18 Income Taxes HTML 154K
32: R19 Leases HTML 80K
92: R20 Stockholders' Equity HTML 36K
105: R21 Equity-Based Compensation HTML 127K
68: R22 Earnings Per Share HTML 45K
27: R23 Coworker Retirement and Other Compensation HTML 37K
Benefits
91: R24 Commitments and Contingencies HTML 36K
104: R25 Segment Information HTML 407K
67: R26 Supplemental Guarantor Information HTML 877K
26: R27 Selected Quarterly Financial Results (Unaudited) HTML 137K
93: R28 Schedule II - Valuation And Qualifying Accounts HTML 47K
103: R29 Description of Business and Summary of Significant HTML 174K
Accounting Policies (Policies)
108: R30 Acquisition (Tables) HTML 40K
72: R31 Property and Equipment (Tables) HTML 57K
28: R32 Goodwill and Other Intangible Assets (Tables) HTML 118K
42: R33 Inventory Financing Agreements (Tables) HTML 42K
109: R34 Contract Liabilities and Remaining Performance HTML 40K
Obligations (Tables)
73: R35 Financial Instruments (Tables) HTML 48K
29: R36 Long-Term Debt (Tables) HTML 119K
43: R37 Income Taxes (Tables) HTML 160K
110: R38 Leases (Tables) HTML 87K
71: R39 Equity-Based Compensation (Tables) HTML 125K
94: R40 Earnings Per Share (Tables) HTML 45K
84: R41 Segment Information (Tables) HTML 405K
23: R42 Supplemental Guarantor Information (Tables) HTML 879K
64: R43 Selected Quarterly Financial Results (Unaudited) HTML 137K
(Tables)
95: R44 Description of Business and Summary of Significant HTML 34K
Accounting Policies - Additional Information
(Details)
85: R45 Recent Accounting Pronouncements - Narrative HTML 38K
(Details)
24: R46 Acquisition - Narrative (Details) HTML 38K
65: R47 Acquisition - Final Purchase Price Allocation HTML 49K
(Details)
98: R48 Property and Equipment - Schedule of Property and HTML 82K
Equipment (Details)
82: R49 Property and Equipment - Narrative (Details) HTML 38K
75: R50 Goodwill and Other Intangible Assets - Schedule of HTML 65K
Goodwill by Segment (Details)
113: R51 Goodwill and Other Intangible Assets - Narrative HTML 43K
(Details)
56: R52 Goodwill and Other Intangible Assets - Intangible HTML 60K
Assets by Asset Type (Details)
40: R53 Goodwill and Other Intangible Assets - HTML 48K
Amortization of Intangible Assets (Details)
74: R54 Inventory Financing Agreements (Details) HTML 39K
112: R55 Contract Liabilities and Remaining Performance HTML 37K
Obligations - Narrative (Details)
55: R56 Contract Liabilities and Remaining Performance HTML 46K
Obligations - Schedule of Remaining Performance
Obligations (Details)
39: R57 Financial Instruments - Narrative (Details) HTML 51K
76: R58 Financial Instruments - Schedule of Financial HTML 42K
Instruments (Details)
111: R59 Long-Term Debt - Debt Balances and Interest Rates HTML 73K
(Details)
60: R60 Long-Term Debt - Narrative (Details) HTML 84K
19: R61 Long-Term Debt - Long-Term Debt Maturities HTML 51K
(Details)
89: R62 Long-Term Debt - Fair Value of Long-Term Debt HTML 39K
(Details)
100: R63 Income Taxes - Narrative (Details) HTML 47K
59: R64 Income Taxes - Income Before Income Tax (Details) HTML 41K
18: R65 Income Taxes - Income Tax Expense by Component HTML 58K
(Details)
88: R66 Income Taxes - Effective Tax Rate Reconciliation HTML 83K
(Details)
99: R67 Income Taxes - Deferred Tax Assets and Liabilities HTML 78K
(Details)
57: R68 Income Taxes - Unrecognized Tax Benefits (Details) HTML 37K
21: R69 Leases - Supplemental Consolidated Balance Sheet HTML 44K
information Related Operating Leases (Details)
36: R70 Leases - Operating Lease Expenses (Details) HTML 37K
49: R71 Leases - Maturities of Operating Lease Liabilities HTML 53K
(Details)
115: R72 Leases - Supplemental Cash Flow Information HTML 38K
Related to Operating Leases (Details)
78: R73 Leases - Narrative (Details) HTML 40K
37: R74 Leases - Future Minimum Lease Payments Under HTML 52K
Non-Cancelable Leases (Details)
50: R75 Stockholders' Equity - Narrative (Details) HTML 43K
116: R76 Equity-Based Compensation (Details) HTML 150K
79: R77 Equity-Based Compensation - Summary of HTML 44K
Equity-based Compensation (Details)
34: R78 Equity-Based Compensation - 2013 Long-Term HTML 39K
Incentive Plan (Details)
54: R79 Equity-Based Compensation - Valuation Assumptions HTML 53K
Stock Options (Details)
35: R80 Equity-Based Compensation - Stock Option Activity HTML 87K
(Details)
48: R81 Equity-Based Compensation - Equity Awards Granted HTML 43K
by Seller of CDW UK (Details)
114: R82 Equity-Based Compensation - Restricted Stock Unit HTML 61K
Activity (Details)
77: R83 Equity-Based Compensation - Performance Share Unit HTML 66K
Activity (Details)
38: R84 Earnings Per Share (Details) HTML 42K
51: R85 Coworker Retirement and Other Compensation HTML 34K
Benefits - Profit Sharing and 401(K) Plan
(Details)
117: R86 Coworker Retirement and Other Compensation HTML 39K
Benefits - Coworker Stock Purchase Plan (Details)
80: R87 Segment Information - Narrative (Details) HTML 42K
33: R88 Segment Information - Schedule of Segment HTML 69K
Information (Details)
53: R89 Segment Information - Disaggregation of Revenue HTML 228K
(Details)
61: R90 Segment Information - Products and Services HTML 77K
(Details)
20: R91 Supplemental Guarantor Information - Condensed HTML 191K
Consolidating Balance Sheets (Details)
90: R92 Supplemental Guarantor Information - Consolidating HTML 140K
Statements of Operations (Details)
101: R93 Supplemental Guarantor Information - Condensed HTML 50K
Consolidated Statements of Comprehensive Income
(Loss) (Details)
58: R94 Supplemental Guarantor Information - Condensed HTML 155K
Consolidating Statements of Cash Flows (Details)
17: R95 Selected Quarterly Financial Results (Unaudited) HTML 80K
(Details)
87: R96 Schedule II - Valuation And Qualifying Accounts HTML 40K
(Details)
52: XML IDEA XML File -- Filing Summary XML 209K
63: XML XBRL Instance -- cdw-20191231x10k_htm XML 6.87M
41: EXCEL IDEA Workbook of Financial Reports XLSX 143K
13: EX-101.CAL XBRL Calculations -- cdw-20191231_cal XML 322K
14: EX-101.DEF XBRL Definitions -- cdw-20191231_def XML 827K
15: EX-101.LAB XBRL Labels -- cdw-20191231_lab XML 1.99M
16: EX-101.PRE XBRL Presentations -- cdw-20191231_pre XML 1.37M
12: EX-101.SCH XBRL Schema -- cdw-20191231 XSD 218K
46: JSON XBRL Instance as JSON Data -- MetaLinks 443± 666K
102: ZIP XBRL Zipped Folder -- 0001402057-20-000042-xbrl Zip 522K
‘EX-3.13’ — Articles of Incorporation/Organization or Bylaws
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
