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As Of Filer Filing For·On·As Docs:Size 2/28/20 CDW Corp 10-K 12/31/19 117:23M |
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
cdw-20191231x10kxex314 |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/24 CDW Corp. 10-K 12/31/23 102:13M 8/02/23 CDW Corp. S-3ASR 8/02/23 19:2.4M Donnelley … Solutions/FA 2/24/23 CDW Corp. 10-K 12/31/22 105:12M 2/28/22 CDW Corp. 10-K 12/31/21 108:13M 11/26/21 CDW Corp. 424B5 1:1.5M Donnelley … Solutions/FA 11/23/21 CDW Corp. 424B5 1:1.5M Donnelley … Solutions/FA 11/23/21 CDW Corp. POSASR 11/23/21 10:344K Donnelley … Solutions/FA 2/26/21 CDW Corp. 10-K 12/31/20 102:13M 10/15/20 CDW Corp. S-3ASR 10/15/20 9:1.5M Donnelley … Solutions/FA 8/11/20 CDW Corp. 424B5 1:980K Donnelley … Solutions/FA 8/10/20 CDW Corp. 424B5 1:920K Donnelley … Solutions/FA |