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CDW CDW Government — Other segment expense items
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Where this comes from
Reported directly by CDW in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
The source filing: CDW’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001402057-26-000065
| Three Months Ended June 30, 2026 | Commercial | Government | Education | Other | Headquarters | Total |
|---|---|---|---|---|---|---|
| Net sales | $3,965.4 | $848.0 | $933.1 | $825.7 | — | $6,572.2 |
| Cost of sales | 3,120.1 | 684.3 | 780.1 | 667.9 | — | 5,252.4 |
| Gross profit | 845.3 | 163.7 | 153.0 | 157.8 | — | 1,319.8 |
| Other segment expense items(1) | 462.7 | 103.8 | 87.9 | 105.8 | 131.0 | 891.2 |
| Operating income (loss) | $382.6 | $59.9 | $65.1 | $52.0 | $(131.0) | $428.6 |
| Other Segment Information(2) | ||||||
| Depreciation and amortization expense | $27.0 | $10.4 | $3.3 | $8.0 | $26.6 | $75.3 |
| Three Months Ended June 30, 2025 |
Item 1. Financial Statements
FAQ
- What is CDW's government — other segment expense items?
- CDW (CDW) reported government — other segment expense items of $103.8M in Q2 2026.
- What does government — other segment expense items mean?
- Encompasses miscellaneous operating expenses specifically attributable to the government segment that are not classified as cost of sales or depreciation and amortization. These items typically include segment-specific administrative costs, marketing, and overhead required to support public sector sales operations.
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