Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.34M
2: EX-21.1 Subsidiaries List HTML 29K
3: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 30K
of Security Holders
4: EX-23.1 Consent of Expert or Counsel HTML 27K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 32K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
15: R1 Cover Page HTML 93K
16: R2 Audit Information HTML 32K
17: R3 Consolidated Balance Sheets HTML 144K
18: R4 Consolidated Balance Sheets (Parenthetical) HTML 47K
19: R5 Consolidated Statements Of Operations HTML 93K
20: R6 Consolidated Statements of Comprehensive Income HTML 55K
21: R7 Consolidated Statements Of Cash Flows HTML 130K
22: R8 Consolidated Statement Of Stockholders' Equity HTML 100K
23: R9 Consolidated Statements of Stockholders' Equity HTML 29K
(Parenthetical)
24: R10 Description of Business and Summary of Significant HTML 83K
Accounting Policies
25: R11 Recent Accounting Pronouncements HTML 41K
26: R12 Acquisitions HTML 58K
27: R13 Accounts Receivable and Contract Balances HTML 61K
28: R14 Property and Equipment HTML 47K
29: R15 Goodwill and Other Intangible Assets HTML 89K
30: R16 Inventory Financing Agreements HTML 30K
31: R17 Financial Instruments HTML 32K
32: R18 Debt HTML 76K
33: R19 Income Taxes HTML 112K
34: R20 Leases HTML 60K
35: R21 Stockholders' Equity HTML 35K
36: R22 Equity-Based Compensation HTML 90K
37: R23 Earnings Per Share HTML 38K
38: R24 Coworker Retirement and Other Compensation HTML 31K
Benefits
39: R25 Commitments and Contingencies HTML 32K
40: R26 Segment Information HTML 343K
41: R27 Pay vs Performance Disclosure HTML 39K
42: R28 Insider Trading Arrangements HTML 45K
43: R29 Description of Business and Summary of Significant HTML 144K
Accounting Policies (Policies)
44: R30 Acquisitions (Tables) HTML 52K
45: R31 Accounts Receivable and Contract Balances (Tables) HTML 62K
46: R32 Property and Equipment (Tables) HTML 46K
47: R33 Goodwill and Other Intangible Assets (Tables) HTML 95K
48: R34 Debt (Tables) HTML 74K
49: R35 Income Taxes (Tables) HTML 117K
50: R36 Leases (Tables) HTML 63K
51: R37 Equity-Based Compensation (Tables) HTML 93K
52: R38 Earnings Per Share (Tables) HTML 37K
53: R39 Segment Information (Tables) HTML 339K
54: R40 Description of Business and Summary of Significant HTML 36K
Accounting Policies - Additional Information
(Details)
55: R41 Acquisitions - Narrative (Details) HTML 56K
56: R42 Acquisitions - Purchase Price Allocation (Details) HTML 59K
57: R43 Acquisitions - Fair Value of Identifiable HTML 37K
Intangible Assets Acquired (Details)
58: R44 Acquisitions - Pro Forma Information (Details) HTML 33K
59: R45 Accounts Receivable and Contract Balances - HTML 34K
Accounts Receivable (Details)
60: R46 Accounts Receivable and Contract Balances - HTML 28K
Narrative (Details)
61: R47 Accounts Receivable and Contract Balances - HTML 37K
Allowance for Credit Losses (Details)
62: R48 Accounts Receivable and Contract Balances - HTML 39K
Schedule of Contract Assets and Liabilities
(Details)
63: R49 Accounts Receivable and Contract Balances - HTML 41K
Schedule of Remaining Performance Obligations
(Details)
64: R50 Property and Equipment - Schedule of Property and HTML 68K
Equipment (Details)
65: R51 Property and Equipment - Narrative (Details) HTML 31K
66: R52 Goodwill and Other Intangible Assets - Schedule of HTML 54K
Goodwill by Segment (Details)
67: R53 Goodwill and Other Intangible Assets - Intangible HTML 57K
Assets by Asset Type (Details)
68: R54 Goodwill and Other Intangible Assets - Narrative HTML 34K
(Details)
69: R55 Goodwill and Other Intangible Assets - HTML 43K
Amortization of Intangible Assets (Details)
70: R56 Inventory Financing Agreements (Details) HTML 30K
71: R57 Financial Instruments (Details) HTML 33K
72: R58 Debt - Debt Balances and Interest Rates (Details) HTML 72K
73: R59 Debt - Narrative (Details) HTML 46K
74: R60 Debt - Long-Term Debt Maturities (Details) HTML 45K
75: R61 Debt - Fair Value of Long-Term Debt (Details) HTML 34K
76: R62 Income Taxes - Income Before Income Tax (Details) HTML 36K
77: R63 Income Taxes - Income Tax Expense by Component HTML 52K
(Details)
78: R64 Income Taxes - Effective Tax Rate Reconciliation HTML 65K
(Details)
79: R65 Income Taxes - Deferred Tax Assets and Liabilities HTML 62K
(Details)
80: R66 Income Taxes - Narrative (Details) HTML 39K
81: R67 Income Taxes - Unrecognized Tax Benefits (Details) HTML 32K
82: R68 Leases - Narrative (Details) HTML 35K
83: R69 Leases - Supplemental Consolidated Balance Sheet HTML 41K
information Related Operating Leases (Details)
84: R70 Leases - Maturities of Operating Lease Liabilities HTML 47K
(Details)
85: R71 Leases - Supplemental Cash Flow Information HTML 33K
Related to Operating Leases (Details)
86: R72 Stockholders' Equity - Narrative (Details) HTML 49K
87: R73 Equity-Based Compensation (Details) HTML 135K
88: R74 Equity-Based Compensation - Restricted Stock Unit HTML 55K
Activity (Details)
89: R75 Equity-Based Compensation - Performance Share Unit HTML 59K
Activity (Details)
90: R76 Earnings Per Share (Details) HTML 36K
91: R77 Coworker Retirement and Other Compensation HTML 31K
Benefits - Profit Sharing and 401(K) Plan
(Details)
92: R78 Coworker Retirement and Other Compensation HTML 32K
Benefits - Coworker Stock Purchase Plan (Details)
93: R79 Segment Information - Narrative (Details) HTML 38K
94: R80 Segment Information - Schedule of Segment HTML 54K
Information (Details)
95: R81 Segment Information - Disaggregation of Revenue HTML 148K
(Details)
96: R82 Segment Information - Products and Services HTML 60K
(Details)
97: R9999 Uncategorized Items - cdw-20231231.htm HTML 46K
99: XML IDEA XML File -- Filing Summary XML 178K
102: XML XBRL Instance -- cdw-20231231_htm XML 3.12M
98: EXCEL IDEA Workbook of Financial Report Info XLSX 190K
11: EX-101.CAL XBRL Calculations -- cdw-20231231_cal XML 258K
12: EX-101.DEF XBRL Definitions -- cdw-20231231_def XML 609K
13: EX-101.LAB XBRL Labels -- cdw-20231231_lab XML 2.11M
14: EX-101.PRE XBRL Presentations -- cdw-20231231_pre XML 1.22M
10: EX-101.SCH XBRL Schema -- cdw-20231231 XSD 186K
100: JSON XBRL Instance as JSON Data -- MetaLinks 598± 876K
101: ZIP XBRL Zipped Folder -- 0001402057-24-000015-xbrl Zip 1.26M
Filing Submission 0001402057-24-000015 – SGML Text
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