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CDW CDW Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
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Where this comes from
Reported directly by CDW in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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
| Assets | June 30, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Miscellaneous receivables | 546.8 | 554.0 |
| Prepaid expenses and other | 446.4 | 452.0 |
| Total current assets | 9,680.5 | 8,500.5 |
| Operating lease right-of-use assets | 128.2 | 136.7 |
| Property and equipment, net | 166.0 | 171.5 |
| Goodwill | 4,652.1 | 4,662.3 |
| Other intangible assets, net | 1,095.7 | 1,186.4 |
| Accounts receivable and other assets, noncurrent | 1,532.3 | 1,370.8 |
Item 1. Financial Statements
FAQ
- What is CDW's operating lease ROU assets?
- CDW (CDW) reported operating lease ROU assets of $128.2M in Q2 2026.
- How has CDW's operating lease ROU assets changed year-over-year?
- CDW's operating lease ROU assets increased by 16.1% year-over-year, from $110.4M to $128.2M.
- What is the long-term trend for CDW's operating lease ROU assets?
- Over 5 years (2020 to 2025), CDW's operating lease ROU assets has grown at a 0.9% compound annual growth rate (CAGR), from $130.8M to $136.7M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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