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CDW Corp. – ‘10-Q’ for 6/30/22 – ‘JSON’

On:  Wednesday, 8/3/22, at 4:31pm ET   ·   For:  6/30/22   ·   Accession #:  1402057-22-121   ·   File #:  1-35985

Previous ‘10-Q’:  ‘10-Q’ on 5/4/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/2/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/1/23 for 9/30/23

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/03/22  CDW Corp.                         10-Q        6/30/22   57:7.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.14M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
11: R1          Cover Page                                          HTML     69K 
12: R2          Consolidated Balance Sheets                         HTML    135K 
13: R3          Consolidated Balance Sheets (Parentheticals)        HTML     34K 
14: R4          Consolidated Statements Of Operations               HTML     85K 
15: R5          Consolidated Statements Of Comprehensive Income     HTML     46K 
16: R6          Consolidated Statements of Cash Flows               HTML    112K 
17: R7          Consolidated Statement of Stockholders' Equity      HTML     98K 
18: R8          Consolidated Statements of Shareholders' Equity     HTML     18K 
                (Parenthetical)                                                  
19: R9          Description of Business and Summary of Significant  HTML     24K 
                Accounting Policies                                              
20: R10         Recent Accounting Pronouncements                    HTML     28K 
21: R11         Acquisitions                                        HTML     21K 
22: R12         Accounts Receivable and Contract Balances           HTML     42K 
23: R13         Inventory Financing Agreements                      HTML     25K 
24: R14         Financial Instruments                               HTML     30K 
25: R15         Debt                                                HTML     64K 
26: R16         Income Taxes                                        HTML     22K 
27: R17         Earnings Per Share                                  HTML     28K 
28: R18         Commitments and Contingencies                       HTML     21K 
29: R19         Segment Information                                 HTML    337K 
30: R20         Description of Business and Summary of Significant  HTML     30K 
                Accounting Policies (Policies)                                   
31: R21         Accounts Receivable and Contract Balances (Tables)  HTML     41K 
32: R22         Inventory Financing Agreements (Tables)             HTML     24K 
33: R23         Financial Instruments (Tables)                      HTML     26K 
34: R24         Debt (Tables)                                       HTML     62K 
35: R25         Earnings Per Share (Tables)                         HTML     27K 
36: R26         Segment Information (Tables)                        HTML    334K 
37: R27         Description of Business and Summary of Significant  HTML     17K 
                Accounting Policies (Details)                                    
38: R28         Acquisitions (Details)                              HTML     20K 
39: R29         Accounts Receivable and Contract Balances -         HTML     26K 
                Schedule of Accounts Receivable (Details)                        
40: R30         Accounts Receivable and Contract Balances -         HTML     27K 
                Schedule of Contract with Customer (Details)                     
41: R31         Accounts Receivable and Contract Balances -         HTML     31K 
                Schedule of Remaining Performance Obligations                    
                (Details)                                                        
42: R32         Inventory Financing Agreements (Details)            HTML     23K 
43: R33         Financial Instruments - (Details)                   HTML     36K 
44: R34         Debt - Debt Balances and Interest Rates (Details)   HTML     55K 
45: R35         Debt - Narrative (Details)                          HTML     31K 
46: R36         Debt - Fair Value of Long-Term Debt (Details)       HTML     24K 
47: R37         Income Taxes - Narrative (Details)                  HTML     22K 
48: R38         Earnings Per Share (Details)                        HTML     26K 
49: R39         Segment Information - Narrative (Details)           HTML     28K 
50: R40         Segment Information - Schedule of Segment           HTML     50K 
                Information (Details)                                            
51: R41         Segment Information - Disaggregation of Revenue     HTML    163K 
                (Details)                                                        
52: R9999       Uncategorized Items - cdw-20220630.htm              HTML     36K 
55: XML         IDEA XML File -- Filing Summary                      XML     95K 
53: XML         XBRL Instance -- cdw-20220630_htm                    XML   2.62M 
54: EXCEL       IDEA Workbook of Financial Reports                  XLSX     94K 
 7: EX-101.CAL  XBRL Calculations -- cdw-20220630_cal                XML    130K 
 8: EX-101.DEF  XBRL Definitions -- cdw-20220630_def                 XML    253K 
 9: EX-101.LAB  XBRL Labels -- cdw-20220630_lab                      XML    969K 
10: EX-101.PRE  XBRL Presentations -- cdw-20220630_pre               XML    514K 
 6: EX-101.SCH  XBRL Schema -- cdw-20220630                          XSD    107K 
56: JSON        XBRL Instance as JSON Data -- MetaLinks              280±   395K 
57: ZIP         XBRL Zipped Folder -- 0001402057-22-000121-xbrl      Zip    327K 


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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                    },
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                    },
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                    },
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        "SubTopic":  "10",
        "Subparagraph":  "(b)",
        "Topic":  "250",
        "URI":  "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21914-107793"
        },
    "r99":  {
        "Name":  "Accounting Standards Codification",
        "Paragraph":  "24",
        "Publisher":  "FASB",
        "Section":  "45",
        "SubTopic":  "10",
        "Topic":  "250",
        "URI":  "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21930-107793"
        }
    },
"version":  "2.1"
}

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