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OTHER FINANCIAL INFORMATION (Tables)
3 Months Ended
Mar. 31, 2015
Condensed Balance Sheet Statements, Captions [Line Items]  
Condensed Balance Sheet [Table Text Block]
WESCO INTERNATIONAL, INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATING BALANCE SHEET
(unaudited)
 
March 31, 2015
 
(In thousands of dollars)
 
 
 
 
 
 
 
 
 
 
 
WESCO
International,
Inc.
 
WESCO
Distribution,
Inc.
 
Non-Guarantor
Subsidiaries
 
Consolidating
and
Eliminating
Entries
 
Consolidated
Cash and cash equivalents
$

 
$
39,584

 
$
114,767

 
$

 
$
154,351

Trade accounts receivable, net

 

 
1,082,199

 

 
1,082,199

Inventories, net

 
379,967

 
434,396

 

 
814,363

Other current assets
8

 
142,241

 
126,746

 
(6,447
)
 
262,548

Total current assets
8

 
561,792

 
1,758,108

 
(6,447
)
 
2,313,461

Intercompany receivables, net

 

 
1,827,417

 
(1,827,417
)
 

Property, buildings and equipment, net

 
56,077

 
117,801

 

 
173,878

Intangible assets, net

 
4,568

 
394,105

 

 
398,673

Goodwill

 
246,771

 
1,428,810

 

 
1,675,581

Investments in affiliates
3,242,266

 
3,751,181

 

 
(6,993,447
)
 

Other noncurrent assets
4,013

 
12,131

 
34,643

 

 
50,787

Total assets
$
3,246,287

 
$
4,632,520

 
$
5,560,884

 
$
(8,827,311
)
 
$
4,612,380

 
 
 
 
 
 
 
 
 
 
Accounts payable
$

 
$
462,609

 
$
309,272

 
$

 
$
771,881

Short-term debt

 

 
49,663

 

 
49,663

Other current liabilities
7,288

 
99,301

 
117,426

 
(6,447
)
 
217,568

Total current liabilities
7,288

 
561,910

 
476,361

 
(6,447
)
 
1,039,112

Intercompany payables, net
1,200,491

 
626,926

 

 
(1,827,417
)
 

Long-term debt, net
178,576

 
686,200

 
472,105

 

 
1,336,881

Other noncurrent liabilities
21,889

 
240,948

 
136,232

 

 
399,069

Total WESCO International stockholders' equity
1,838,043

 
2,516,536

 
4,476,911

 
(6,993,447
)
 
1,838,043

Noncontrolling interest

 

 
(725
)
 

 
(725
)
Total liabilities and stockholders’ equity
$
3,246,287

 
$
4,632,520

 
$
5,560,884

 
$
(8,827,311
)
 
$
4,612,380

WESCO INTERNATIONAL, INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATING BALANCE SHEET
(unaudited)
 
December 31, 2014
 
(In thousands of dollars)
 
 
 
 
 
 
 
 
 
 
 
WESCO
International,
Inc.
 
WESCO
Distribution,
Inc.
 
Non-Guarantor
Subsidiaries
 
Consolidating
and
Eliminating
Entries
 
Consolidated
Cash and cash equivalents
$

 
$
32,508

 
$
95,811

 
$

 
$
128,319

Trade accounts receivable, net

 

 
1,117,420

 

 
1,117,420

Inventories, net

 
373,938

 
445,564

 

 
819,502

Other current assets
12

 
144,282

 
147,268

 
(6,465
)
 
285,097

Total current assets
12

 
550,728

 
1,806,063

 
(6,465
)
 
2,350,338

Intercompany receivables, net

 

 
1,806,215

 
(1,806,215
)
 

Property, buildings and equipment, net

 
56,735

 
125,990

 

 
182,725

Intangible assets, net

 
4,733

 
425,107

 

 
429,840

Goodwill

 
246,771

 
1,488,669

 

 
1,735,440

Investments in affiliates
3,304,914

 
3,828,727

 

 
(7,133,641
)
 

Other noncurrent assets
4,083

 
12,844

 
39,167

 

 
56,094

Total assets
$
3,309,009

 
$
4,700,538

 
$
5,691,211

 
$
(8,946,321
)
 
$
4,754,437

 
 
 
 
 
 
 
 
 
 
Accounts payable
$

 
$
445,680

 
$
319,455

 
$

 
$
765,135

Short-term debt

 

 
46,787

 

 
46,787

Other current liabilities
12,465

 
113,746

 
132,204

 
(6,465
)
 
251,950

Total current liabilities
12,465

 
559,426

 
498,446

 
(6,465
)
 
1,063,872

Intercompany payables, net
1,168,366

 
637,849

 

 
(1,806,215
)
 

Long-term debt, net
177,638

 
683,407

 
505,385

 

 
1,366,430

Other noncurrent liabilities
21,888

 
232,544

 
141,538

 

 
395,970

Total WESCO International stockholders' equity
1,928,652

 
2,587,312

 
4,546,329

 
(7,133,641
)
 
1,928,652

Noncontrolling interest

 

 
(487
)
 

 
(487
)
Total liabilities and stockholders’ equity
$
3,309,009

 
$
4,700,538

 
$
5,691,211

 
$
(8,946,321
)
 
$
4,754,437