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CDW Corp. – ‘10-Q’ for 6/30/22 – ‘EX-101.SCH’

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

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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

‘EX-101.SCH’   —   XBRL Schema — cdw-20220630

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<link:roleType id="SegmentInformationDisaggregationofRevenueDetails" roleURI="http://www.cdw.com/role/SegmentInformationDisaggregationofRevenueDetails">
<link:definition> 2433415 - Disclosure - Segment Information - Disaggregation of Revenue (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
</xs:appinfo>
</xs:annotation>
<xs:element id="cdw_NetChangeInAccountsPayableInventoryFinancing" abstract="false" name="NetChangeInAccountsPayableInventoryFinancing" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="cdw_SmallBusinessMember" abstract="true" name="SmallBusinessMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_RevenuenetbyProductandServicePercentage" abstract="false" name="RevenuenetbyProductandServicePercentage" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:percentItemType"/>
<xs:element id="cdw_SalesChannelCorporateMember" abstract="true" name="SalesChannelCorporateMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_TransferredAtPointInTimeAgentMember" abstract="true" name="TransferredAtPointInTimeAgentMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_RepaymentsOfReceivableFinancingLiability" abstract="false" name="RepaymentsOfReceivableFinancingLiability" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="cdw_EnterpriseAndDataStorageIncludingDrivesMember" abstract="true" name="EnterpriseAndDataStorageIncludingDrivesMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_SegmentReportingCustomerSegmentsCustomerEmployeeHeadcount" abstract="false" name="SegmentReportingCustomerSegmentsCustomerEmployeeHeadcount" nillable="true" xbrli:periodType="instant" substitutionGroup="xbrli:item" type="xbrli:integerItemType"/>
<xs:element id="cdw_FinancingPaymentsForRevenueGeneratingAssets" abstract="false" name="FinancingPaymentsForRevenueGeneratingAssets" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="cdw_OtherHardwareMember" abstract="true" name="OtherHardwareMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_SeniorNotesDue2029Member" abstract="true" name="SeniorNotesDue2029Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_LongTermDebtMaturitiesRepaymentsOfPrincipalYearTwoAndThereafter" abstract="false" name="LongTermDebtMaturitiesRepaymentsOfPrincipalYearTwoAndThereafter" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="cdw_InventoryFinancingAgreementsTextBlock" abstract="false" name="InventoryFinancingAgreementsTextBlock" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:textBlockItemType"/>
<xs:element id="cdw_SeniorNotesDue2026Member" abstract="true" name="SeniorNotesDue2026Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_NumberofOwnedSubsidiaries" abstract="false" name="NumberofOwnedSubsidiaries" nillable="true" xbrli:periodType="instant" substitutionGroup="xbrli:item" type="xbrli:integerItemType"/>
<xs:element id="cdw_PublicSegmentGovernmentAgenciesEducationandHealthcareMember" abstract="true" name="PublicSegmentGovernmentAgenciesEducationandHealthcareMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_InventoryFinancingAgreementsTable" abstract="true" name="InventoryFinancingAgreementsTable" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrldt:hypercubeItem" type="xbrli:stringItemType"/>
<xs:element id="cdw_SeniorNotesdueMay2025Member" abstract="true" name="SeniorNotesdueMay2025Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_VideoMember" abstract="true" name="VideoMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_SoftwareProductsMember" abstract="true" name="SoftwareProductsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_ReceivableFinancingLiabilityMember" abstract="true" name="ReceivableFinancingLiabilityMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_OtherInventoryFinancingAgreements" abstract="false" name="OtherInventoryFinancingAgreements" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="cdw_InventoryFinancingAgreementsAbstract" abstract="true" name="InventoryFinancingAgreementsAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="cdw_AccountsPayableInventoryFinancing" abstract="false" name="AccountsPayableInventoryFinancing" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="cdw_UnsecuredSeniorNotesMember" abstract="true" name="UnsecuredSeniorNotesMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_OtherLongTermObligationsMember" abstract="true" name="OtherLongTermObligationsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_InventoryFinancingAgreementsDomain" abstract="true" name="InventoryFinancingAgreementsDomain" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_AmountOwedUnderRevolvingLoanFinancingAgreement" abstract="false" name="AmountOwedUnderRevolvingLoanFinancingAgreement" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="cdw_ServicesMember" abstract="true" name="ServicesMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_SeniorSecuredAssetBasedRevolvingCreditFacilityMember" abstract="true" name="SeniorSecuredAssetBasedRevolvingCreditFacilityMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_CorporateSegmentPrivateSectorBusinessMember" abstract="true" name="CorporateSegmentPrivateSectorBusinessMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_SeniorNotesDueDecember2028Member" abstract="true" name="SeniorNotesDueDecember2028Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_SeniorNotesDue2031Member" abstract="true" name="SeniorNotesDue2031Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_SiriusComputerSolutionsIncMember" abstract="true" name="SiriusComputerSolutionsIncMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_DesktopsMember" abstract="true" name="DesktopsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_SeniorSecuredTermLoanFacilityMember" abstract="true" name="SeniorSecuredTermLoanFacilityMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_SalesChannelOtherMember" abstract="true" name="SalesChannelOtherMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_InventoryFinancingAgreementsTableTextBlock" abstract="false" name="InventoryFinancingAgreementsTableTextBlock" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:textBlockItemType"/>
<xs:element id="cdw_SeniorNotesdue2024Member" abstract="true" name="SeniorNotesdue2024Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_SalesChannelSmallBusinessMember" abstract="true" name="SalesChannelSmallBusinessMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_NotebooksMobileDevicesMember" abstract="true" name="NotebooksMobileDevicesMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_SalesChannelEducationMember" abstract="true" name="SalesChannelEducationMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_TransferredAtPointInTimePrincipalMember" abstract="true" name="TransferredAtPointInTimePrincipalMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_SeniorNotesdue2028Member" abstract="true" name="SeniorNotesdue2028Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_DescriptionofBusinessPolicyTextBlock" abstract="false" name="DescriptionofBusinessPolicyTextBlock" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:textBlockItemType"/>
<xs:element id="cdw_InventoryFinancingAgreementsLineItems" abstract="true" name="InventoryFinancingAgreementsLineItems" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="cdw_TotalHardwareMember" abstract="true" name="TotalHardwareMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_NumberofOperatingSegmentsReportableUnitQuantitativeThresholdNotMet" abstract="false" name="NumberofOperatingSegmentsReportableUnitQuantitativeThresholdNotMet" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:integerItemType"/>
<xs:element id="cdw_FinancialInstrumentsAbstract" abstract="true" name="FinancialInstrumentsAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="cdw_NetcommProductsMember" abstract="true" name="NetcommProductsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_SalesChannelHealthcareMember" abstract="true" name="SalesChannelHealthcareMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_InventoryFinancingAgreementsAxis" abstract="true" name="InventoryFinancingAgreementsAxis" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrldt:dimensionItem" type="xbrli:stringItemType"/>
<xs:element id="cdw_AccountsPayableInventoryFinancingMember" abstract="true" name="AccountsPayableInventoryFinancingMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_RevolvingLoanFinancingAgreement" abstract="false" name="RevolvingLoanFinancingAgreement" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="cdw_TransferredOverTimePrincipalMember" abstract="true" name="TransferredOverTimePrincipalMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_SalesChannelGovernmentMember" abstract="true" name="SalesChannelGovernmentMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_OtherProductsAndServicesMember" abstract="true" name="OtherProductsAndServicesMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="cdw_LongtermDebtExcludingCurrentMaturitiesNetofDeferredFinancingCostsDiscountorPremium" abstract="false" name="LongtermDebtExcludingCurrentMaturitiesNetofDeferredFinancingCostsDiscountorPremium" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="cdw_LongtermDebtCurrentMaturitiesGross" abstract="false" name="LongtermDebtCurrentMaturitiesGross" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
</xs:schema>

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