10-K Filing

TECH DATA CORP CIK: 790703 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0000790703-14-000007`
Period End Date	20130131
Filing Date	20140205
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	tecd-20130131.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 208 Income Statement 185 Cash Flow Statement 165 Stockholders Equity 50 Comprehensive Income 23

Balance Sheet 208 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$58.28M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$56.75M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$796.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$486.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$652.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$235.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$409.53M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$340.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$722.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$927.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$791.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$473.39M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	59.24M	shares	Point-in-time
Accounts receivable, less allowances of $58,284 and $56,753	`AccountsReceivableNetCurrent`	$2.86B	USD	Point-in-time
Accounts receivable, less allowances of $58,284 and $56,753	`AccountsReceivableNetCurrent`	$2.73B	USD	Point-in-time
Accounts receivable, less allowances of $58,284 and $56,753	`AccountsReceivableNetCurrent`	$2.75B	USD	Point-in-time
Accounts receivable, less allowances of $58,284 and $56,753	`AccountsReceivableNetCurrent`	$2.57B	USD	Point-in-time
Accounts receivable, less allowances of $58,284 and $56,753	`AccountsReceivableNetCurrent`	$3.22B	USD	Point-in-time
Accounts receivable, less allowances of $58,284 and $56,753	`AccountsReceivableNetCurrent`	$2.60B	USD	Point-in-time
Accounts receivable, less allowances of $58,284 and $56,753	`AccountsReceivableNetCurrent`	$2.78B	USD	Point-in-time
Accounts receivable, less allowances of $58,284 and $56,753	`AccountsReceivableNetCurrent`	$2.86B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	59.24M	shares	Point-in-time
Inventories	`InventoryNet`	$2.10B	USD	Point-in-time
Inventories	`InventoryNet`	$1.93B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	18.17M	shares	Point-in-time
Inventories	`InventoryNet`	$2.09B	USD	Point-in-time
Inventories	`InventoryNet`	$2.44B	USD	Point-in-time
Inventories	`InventoryNet`	$1.95B	USD	Point-in-time
Inventories	`InventoryNet`	$2.10B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	21.44M	shares	Point-in-time
Inventories	`InventoryNet`	$2.25B	USD	Point-in-time
Inventories	`InventoryNet`	$2.07B	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$207.35M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$199.96M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$180.36M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$192.68M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$334.43M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$197.31M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$206.07M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$191.36M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.39B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.15B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.50B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.97B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.95B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.25B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.16B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.82B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$91.33M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$96.05M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$84.39M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$88.88M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$82.77M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$88.18M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$89.09M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$83.37M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$312.89M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$317.44M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$293.05M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$299.60M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$317.88M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$287.82M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$601.14M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$309.73M	USD	Point-in-time
Total assets	`Assets`	$6.20B	USD	Point-in-time
Total assets	`Assets`	$5.80B	USD	Point-in-time
Total assets	`Assets`	$6.55B	USD	Point-in-time
Total assets	`Assets`	$6.83B	USD	Point-in-time
Total assets	`Assets`	$6.37B	USD	Point-in-time
Total assets	`Assets`	$5.33B	USD	Point-in-time
Total assets	`Assets`	$5.90B	USD	Point-in-time
Total assets	`Assets`	$5.66B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.00B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.92B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.66B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.01B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.09B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.18B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.28B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$429.74M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$471.22M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$494.46M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$508.79M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$528.05M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$533.84M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$620.17M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$458.49M	USD	Point-in-time
Revolving credit loans and current maturities of long-term debt, net	`DebtCurrent`	$418.44M	USD	Point-in-time
Revolving credit loans and current maturities of long-term debt, net	`DebtCurrent`	$411.91M	USD	Point-in-time
Revolving credit loans and current maturities of long-term debt, net	`DebtCurrent`	$37.91M	USD	Point-in-time
Revolving credit loans and current maturities of long-term debt, net	`DebtCurrent`	$65.85M	USD	Point-in-time
Revolving credit loans and current maturities of long-term debt, net	`DebtCurrent`	$424.32M	USD	Point-in-time
Revolving credit loans and current maturities of long-term debt, net	`DebtCurrent`	$167.52M	USD	Point-in-time
Revolving credit loans and current maturities of long-term debt, net	`DebtCurrent`	$30.93M	USD	Point-in-time
Revolving credit loans and current maturities of long-term debt, net	`DebtCurrent`	$48.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.44B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.67B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.13B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.20B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.50B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.39B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.92B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.65B	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtAndCapitalLeaseObligations`	$53.66M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtAndCapitalLeaseObligations`	$64.89M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtAndCapitalLeaseObligations`	$354.27M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtAndCapitalLeaseObligations`	$62.81M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtAndCapitalLeaseObligations`	$57.82M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtAndCapitalLeaseObligations`	$57.25M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtAndCapitalLeaseObligations`	$354.46M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtAndCapitalLeaseObligations`	$61.22M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$80.91M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$113.19M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$67.85M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$80.53M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$82.95M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$82.08M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$63.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$76.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.05B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.34B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.91B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.64B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.53B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.81B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.08B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $.0015; 200,000,000 shares authorized; 59,239,085 shares issued at January 31, 2013 and 2012	`CommonStockValue`	$89.00K	USD	Point-in-time
Common stock, par value $.0015; 200,000,000 shares authorized; 59,239,085 shares issued at January 31, 2013 and 2012	`CommonStockValue`	$89.00K	USD	Point-in-time
Common stock, par value $.0015; 200,000,000 shares authorized; 59,239,085 shares issued at January 31, 2013 and 2012	`CommonStockValue`	$89.00K	USD	Point-in-time
Common stock, par value $.0015; 200,000,000 shares authorized; 59,239,085 shares issued at January 31, 2013 and 2012	`CommonStockValue`	$89.00K	USD	Point-in-time
Common stock, par value $.0015; 200,000,000 shares authorized; 59,239,085 shares issued at January 31, 2013 and 2012	`CommonStockValue`	$89.00K	USD	Point-in-time
Common stock, par value $.0015; 200,000,000 shares authorized; 59,239,085 shares issued at January 31, 2013 and 2012	`CommonStockValue`	$89.00K	USD	Point-in-time
Common stock, par value $.0015; 200,000,000 shares authorized; 59,239,085 shares issued at January 31, 2013 and 2012	`CommonStockValue`	$89.00K	USD	Point-in-time
Common stock, par value $.0015; 200,000,000 shares authorized; 59,239,085 shares issued at January 31, 2013 and 2012	`CommonStockValue`	$89.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$673.49M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$756.01M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$680.72M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$767.93M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$773.09M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$754.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$765.05M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$764.57M	USD	Point-in-time
Treasury stock, at cost (21,436,566 and 18,166,761 shares at January 31, 2013 and 2012)	`TreasuryStockValue`	$907.53M	USD	Point-in-time
Treasury stock, at cost (21,436,566 and 18,166,761 shares at January 31, 2013 and 2012)	`TreasuryStockValue`	$905.90M	USD	Point-in-time
Treasury stock, at cost (21,436,566 and 18,166,761 shares at January 31, 2013 and 2012)	`TreasuryStockValue`	$766.56M	USD	Point-in-time
Treasury stock, at cost (21,436,566 and 18,166,761 shares at January 31, 2013 and 2012)	`TreasuryStockValue`	$486.33M	USD	Point-in-time
Treasury stock, at cost (21,436,566 and 18,166,761 shares at January 31, 2013 and 2012)	`TreasuryStockValue`	$632.15M	USD	Point-in-time
Treasury stock, at cost (21,436,566 and 18,166,761 shares at January 31, 2013 and 2012)	`TreasuryStockValue`	$739.61M	USD	Point-in-time
Treasury stock, at cost (21,436,566 and 18,166,761 shares at January 31, 2013 and 2012)	`TreasuryStockValue`	$728.60M	USD	Point-in-time
Treasury stock, at cost (21,436,566 and 18,166,761 shares at January 31, 2013 and 2012)	`TreasuryStockValue`	$907.78M	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$1.64B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$1.69B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$1.50B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$1.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$1.59B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$1.81B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$1.77B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$1.73B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$283.14M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$200.89M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$445.93M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$309.96M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$278.62M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$489.96M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$330.11M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$371.48M	USD	Point-in-time
Equity attributable to shareholders of Tech Data Corporation	`StockholdersEquity`	$1.92B	USD	Point-in-time
Equity attributable to shareholders of Tech Data Corporation	`StockholdersEquity`	$1.81B	USD	Point-in-time
Equity attributable to shareholders of Tech Data Corporation	`StockholdersEquity`	$1.78B	USD	Point-in-time
Equity attributable to shareholders of Tech Data Corporation	`StockholdersEquity`	$1.99B	USD	Point-in-time
Equity attributable to shareholders of Tech Data Corporation	`StockholdersEquity`	$2.12B	USD	Point-in-time
Equity attributable to shareholders of Tech Data Corporation	`StockholdersEquity`	$2.00B	USD	Point-in-time
Equity attributable to shareholders of Tech Data Corporation	`StockholdersEquity`	$1.95B	USD	Point-in-time
Equity attributable to shareholders of Tech Data Corporation	`StockholdersEquity`	$2.27B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$26.81M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$27.84M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$28.32M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$29.66M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$25.93M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$30.51M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.80B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.20B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.33B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.37B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.90B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.66B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.83B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.55B	USD	Point-in-time

Income Statement 185 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$6.04B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$5.97B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$6.21B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$7.44B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$25.36B	USD	Annual
Net sales	`SalesRevenueNet`	$6.87B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$23.62B	USD	Annual
Net sales	`SalesRevenueNet`	$6.15B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$6.40B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$25.65B	USD	Annual
Net sales	`SalesRevenueNet`	$5.91B	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$5.67B	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$22.34B	USD	Annual
Cost of products sold	`CostOfGoodsSold`	$5.82B	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$24.27B	USD	Annual
Cost of products sold	`CostOfGoodsSold`	$24.06B	USD	Annual
Cost of products sold	`CostOfGoodsSold`	$6.07B	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$5.59B	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$6.51B	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$5.73B	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$7.07B	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$5.88B	USD	1 Quarter
Gross profit	`GrossProfit`	$306.08M	USD	1 Quarter
Gross profit	`GrossProfit`	$302.59M	USD	1 Quarter
Gross profit	`GrossProfit`	$337.78M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.38B	USD	Annual
Gross profit	`GrossProfit`	$1.30B	USD	Annual
Gross profit	`GrossProfit`	$370.97M	USD	1 Quarter
Gross profit	`GrossProfit`	$337.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$323.41M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.28B	USD	Annual
Gross profit	`GrossProfit`	$366.26M	USD	1 Quarter
Gross profit	`GrossProfit`	$336.08M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.01B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$254.53M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$262.95M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$240.95M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$284.16M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$956.85M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$242.48M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$267.37M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$242.28M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.04B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$259.76M	USD	1 Quarter
Loss on disposal of subsidiaries (Note 7)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-28.29M	USD	1 Quarter
Loss on disposal of subsidiaries (Note 7)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiaries (Note 7)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-28.29M	USD	Annual
Loss on disposal of subsidiaries (Note 7)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiaries (Note 7)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiaries (Note 7)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	Annual
Loss on disposal of subsidiaries (Note 7)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	Annual
Value added tax assessment (Note 14)	`ValueAddedTaxAssessmentandPenalties`	$29.46M	USD	1 Quarter
Value added tax assessment (Note 14)	`ValueAddedTaxAssessmentandPenalties`	-	USD	1 Quarter
Value added tax assessment (Note 14)	`ValueAddedTaxAssessmentandPenalties`	-	USD	Annual
Value added tax assessment (Note 14)	`ValueAddedTaxAssessmentandPenalties`	-	USD	1 Quarter
Value added tax assessment (Note 14)	`ValueAddedTaxAssessmentandPenalties`	-	USD	Annual
Value added tax assessment (Note 14)	`ValueAddedTaxAssessmentandPenalties`	$29.46M	USD	Annual
Value added tax assessment (Note 14)	`ValueAddedTaxAssessmentandPenalties`	-	USD	1 Quarter
Operating expenses, Total	`OperatingExpenses`	$313.62M	USD	1 Quarter
Operating expenses, Total	`OperatingExpenses`	$1.04B	USD	Annual
Operating expenses, Total	`OperatingExpenses`	$956.85M	USD	Annual
Operating expenses, Total	`OperatingExpenses`	$295.66M	USD	1 Quarter
Operating expenses, Total	`OperatingExpenses`	$242.48M	USD	1 Quarter
Operating expenses, Total	`OperatingExpenses`	$259.76M	USD	1 Quarter
Operating expenses, Total	`OperatingExpenses`	$240.95M	USD	1 Quarter
Operating expenses, Total	`OperatingExpenses`	$262.95M	USD	1 Quarter
Operating expenses, Total	`OperatingExpenses`	$1.07B	USD	Annual
Operating expenses, Total	`OperatingExpenses`	$254.53M	USD	1 Quarter
Operating expenses, Total	`OperatingExpenses`	$242.28M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$82.46M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$60.31M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$73.14M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$304.55M	USD	Annual
Operating income	`OperatingIncomeLoss`	$321.41M	USD	Annual
Operating income	`OperatingIncomeLoss`	$63.59M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$57.36M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$70.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$263.72M	USD	Annual
Operating income	`OperatingIncomeLoss`	$77.55M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$83.25M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.36M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.07M	USD	1 Quarter
Interest expense	`InterestExpense`	$31.38M	USD	Annual
Interest expense	`InterestExpense`	$3.42M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.24M	USD	1 Quarter
Interest expense	`InterestExpense`	$29.93M	USD	Annual
Interest expense	`InterestExpense`	$19.28M	USD	1 Quarter
Interest expense	`InterestExpense`	$30.13M	USD	Annual
Interest expense	`InterestExpense`	$8.38M	USD	1 Quarter
Interest expense	`InterestExpense`	$8.09M	USD	1 Quarter
Interest expense	`InterestExpense`	$8.68M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$1.01M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-858.00K	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$4.35M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$1.81M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$235.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$1.07M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$1.87M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-1.30M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-670.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$958.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-4.13M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$295.83M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.04M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$70.17M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$272.31M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$55.08M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$58.17M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.01M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$37.07M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$229.47M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.15M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.09M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$82.84M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$18.59M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.92M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$46.43M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$23.14M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.11M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-7.37M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$71.11M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.55M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.50M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$44.44M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$49.12M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$46.99M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$212.99M	USD	Annual
Consolidated net income	`ProfitLoss`	$201.20M	USD	Annual
Consolidated net income	`ProfitLoss`	$53.51M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$51.59M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$183.04M	USD	Annual
Consolidated net income	`ProfitLoss`	$56.01M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$38.53M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$44.06M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.83M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.79M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.83M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.65M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.45M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.64M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.62M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.12M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.14M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-19.00K	USD	1 Quarter
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$190.75M	USD	Annual
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$34.70M	USD	1 Quarter
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$42.94M	USD	1 Quarter
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$43.98M	USD	1 Quarter
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$54.18M	USD	1 Quarter
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$51.57M	USD	1 Quarter
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$44.44M	USD	1 Quarter
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$176.25M	USD	Annual
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$49.86M	USD	1 Quarter
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$45.35M	USD	1 Quarter
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$208.37M	USD	Annual
Basic (in USD per share)	`EarningsPerShareBasic`	$1.18	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$1.10	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$1.07	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$4.53	USD	Annual
Basic (in USD per share)	`EarningsPerShareBasic`	$4.36	USD	Annual
Basic (in USD per share)	`EarningsPerShareBasic`	$1.18	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$4.29	USD	Annual
Basic (in USD per share)	`EarningsPerShareBasic`	$1.14	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$1.32	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$1.30	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$4.30	USD	Annual
Diluted (in USD per share)	`EarningsPerShareDiluted`	$4.25	USD	Annual
Diluted (in USD per share)	`EarningsPerShareDiluted`	$1.17	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$1.17	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$1.05	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$1.13	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.99	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$4.50	USD	Annual
Diluted (in USD per share)	`EarningsPerShareDiluted`	$1.09	USD	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	43.75M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.87M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.59M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.18M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.09M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.33M	shares	Annual

Cash Flow Statement 165 line items

Line Item	Tag	Value	Unit	Period
Cash received from customers	`ProceedsFromCustomers`	$24.75B	USD	Annual
Cash received from customers	`ProceedsFromCustomers`	$27.03B	USD	Annual
Cash received from customers	`ProceedsFromCustomers`	$26.53B	USD	Annual
Cash paid to vendors and employees	`PaymentsToSuppliersAndEmployees`	$24.49B	USD	Annual
Cash paid to vendors and employees	`PaymentsToSuppliersAndEmployees`	$26.31B	USD	Annual
Cash paid to vendors and employees	`PaymentsToSuppliersAndEmployees`	$26.40B	USD	Annual
Interest paid, net	`InterestPaidNet`	$18.31M	USD	Annual
Interest paid, net	`InterestPaidNet`	$15.93M	USD	Annual
Interest paid, net	`InterestPaidNet`	$11.42M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$73.21M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$89.44M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$85.98M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$176.13M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$524.91M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$120.75M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$310.25M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$141.14M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$24.90M	USD	Annual
Expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.87M	USD	Annual
Expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.69M	USD	Annual
Expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.67M	USD	Annual
Software and software development costs	`PaymentsForSoftware`	$30.89M	USD	Annual
Software and software development costs	`PaymentsForSoftware`	$12.11M	USD	Annual
Software and software development costs	`PaymentsForSoftware`	$23.49M	USD	Annual
Gains on investments	`GainLossonInvestmentsinLifeInsurancePolicies`	$-335.00K	USD	Annual
Gains on investments	`GainLossonInvestmentsinLifeInsurancePolicies`	$-4.79M	USD	Annual
Gains on investments	`GainLossonInvestmentsinLifeInsurancePolicies`	$-2.94M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-69.12M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-167.14M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-345.68M	USD	Annual
Proceeds from the reissuance of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$35.09M	USD	Annual
Proceeds from the reissuance of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$3.40M	USD	Annual
Proceeds from the reissuance of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$5.00M	USD	Annual
Cash paid for purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$200.00M	USD	Annual
Cash paid for purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$314.89M	USD	Annual
Cash paid for purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$185.11M	USD	Annual
(Repayments) borrowings on long-term loans from joint venture partner	`ProceedsFromContributionsFromAffiliates`	$460.00K	USD	Annual
(Repayments) borrowings on long-term loans from joint venture partner	`ProceedsFromContributionsFromAffiliates`	$-49.55M	USD	Annual
(Repayments) borrowings on long-term loans from joint venture partner	`ProceedsFromContributionsFromAffiliates`	$34.56M	USD	Annual
Acquisition of noncontrolling interest in joint venture	`PaymentsToAcquireInterestInJointVenture`	$117.22M	USD	Annual
Acquisition of noncontrolling interest in joint venture	`PaymentsToAcquireInterestInJointVenture`	-	USD	Annual
Acquisition of noncontrolling interest in joint venture	`PaymentsToAcquireInterestInJointVenture`	-	USD	Annual
Return of capital to joint venture partner	`PaymentToReturnCapitalToJointVenturePartner`	$-9.07M	USD	Annual
Return of capital to joint venture partner	`PaymentToReturnCapitalToJointVenturePartner`	-	USD	Annual
Return of capital to joint venture partner	`PaymentToReturnCapitalToJointVenturePartner`	-	USD	Annual
Proceeds from issuance of Senior Notes, net of expenses	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of Senior Notes, net of expenses	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$345.81M	USD	Annual
Proceeds from issuance of Senior Notes, net of expenses	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Net borrowings (repayments) on revolving credit loans	`ProceedsFromRepaymentsOfLinesOfCredit`	$87.24M	USD	Annual
Net borrowings (repayments) on revolving credit loans	`ProceedsFromRepaymentsOfLinesOfCredit`	$-41.20M	USD	Annual
Net borrowings (repayments) on revolving credit loans	`ProceedsFromRepaymentsOfLinesOfCredit`	$-51.47M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$500.00K	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$352.32M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$454.00K	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.18M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.00M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$5.30M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-211.19M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-670.84M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$80.29M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-21.28M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.63M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.07M	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-236.34M	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-145.70M	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-204.83M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$796.89M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$486.26M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$652.32M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$235.40M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$409.53M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$340.56M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$722.60M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$927.43M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$791.56M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$473.39M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$796.89M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$486.26M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$652.32M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$235.40M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$409.53M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$340.56M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$722.60M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$927.43M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$791.56M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$473.39M	USD	Point-in-time
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$190.75M	USD	Annual
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$34.70M	USD	1 Quarter
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$42.94M	USD	1 Quarter
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$43.98M	USD	1 Quarter
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$54.18M	USD	1 Quarter
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$51.57M	USD	1 Quarter
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$44.44M	USD	1 Quarter
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$176.25M	USD	Annual
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$49.86M	USD	1 Quarter
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$45.35M	USD	1 Quarter
Net income attributable to shareholders of Tech Data Corporation	`NetIncomeLoss`	$208.37M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.83M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.79M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.83M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.65M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.45M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.64M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.62M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.12M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.14M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-19.00K	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$44.44M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$49.12M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$46.99M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$212.99M	USD	Annual
Consolidated net income	`ProfitLoss`	$201.20M	USD	Annual
Consolidated net income	`ProfitLoss`	$53.51M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$51.59M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$183.04M	USD	Annual
Consolidated net income	`ProfitLoss`	$56.01M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$38.53M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$44.06M	USD	1 Quarter
Loss on disposal of subsidiaries	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-28.29M	USD	1 Quarter
Loss on disposal of subsidiaries	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiaries	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-28.29M	USD	Annual
Loss on disposal of subsidiaries	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiaries	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss on disposal of subsidiaries	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	Annual
Loss on disposal of subsidiaries	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$47.28M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$57.33M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$58.35M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$9.65M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$10.81M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$11.80M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$13.62M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$11.99M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$10.35M	USD	Annual
Accretion of debt discount on Senior Notes and convertible senior debentures	`AmortizationOfDebtDiscountPremium`	$88.00K	USD	Annual
Accretion of debt discount on Senior Notes and convertible senior debentures	`AmortizationOfDebtDiscountPremium`	$8.99M	USD	Annual
Accretion of debt discount on Senior Notes and convertible senior debentures	`AmortizationOfDebtDiscountPremium`	$10.28M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-33.95M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-22.76M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$7.23M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.00M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$5.30M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.18M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.74M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$13.73M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$103.54M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$481.57M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-457.19M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$151.71M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$38.10M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$29.58M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$105.08M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$396.33M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-124.58M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$218.62M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$25.78M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$5.92M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-41.54M	USD	Annual
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-36.86M	USD	Annual
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$323.70M	USD	Annual
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-62.29M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$176.13M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$524.91M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$120.75M	USD	Annual

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Issuance of treasury stock for benefit plans and equity-based awards exercised, related tax benefit	`StockIssuedDuringPeriodValueBenefitPlansAndExerciseOfStockOptionsAndWarrantsTax`	$-2.72M	USD	Annual
Issuance of treasury stock for benefit plans and equity-based awards exercised, related tax benefit	`StockIssuedDuringPeriodValueBenefitPlansAndExerciseOfStockOptionsAndWarrantsTax`	$-1.07M	USD	Annual
Issuance of treasury stock for benefit plans and equity-based awards exercised, related tax benefit	`StockIssuedDuringPeriodValueBenefitPlansAndExerciseOfStockOptionsAndWarrantsTax`	$-5.81M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	Point-in-time
Purchase of treasury stock, at cost	`TreasuryStockValueAcquiredCostMethod`	$185.11M	USD	Annual
Purchase of treasury stock, at cost	`TreasuryStockValueAcquiredCostMethod`	$314.89M	USD	Annual
Purchase of treasury stock, at cost	`TreasuryStockValueAcquiredCostMethod`	$200.00M	USD	Annual
Issuance of treasury stock for benefit plans and equity-based awards exercised, including related tax benefit	`StockIssuedDuringPeriodValueBenefitPlansAndExerciseOfEquityBasedAwardsNetOfTax`	$32.78M	USD	Annual
Issuance of treasury stock for benefit plans and equity-based awards exercised, including related tax benefit	`StockIssuedDuringPeriodValueBenefitPlansAndExerciseOfEquityBasedAwardsNetOfTax`	$2.14M	USD	Annual
Issuance of treasury stock for benefit plans and equity-based awards exercised, including related tax benefit	`StockIssuedDuringPeriodValueBenefitPlansAndExerciseOfEquityBasedAwardsNetOfTax`	$-1.24M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.35M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.99M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.62M	USD	Annual
Capital contributions from joint venture partner	`MinorityInterestIncreaseFromStockIssuance`	$13.62M	USD	Annual
Capital contributions from joint venture partner	`MinorityInterestIncreaseFromStockIssuance`	$-4.55M	USD	Annual
Capital contributions from joint venture partner	`MinorityInterestIncreaseFromStockIssuance`	$-4.43M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$47.59M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-76.82M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-918.00K	USD	Annual
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$117.22M	USD	Annual
Consolidated net income	`ProfitLoss`	$44.44M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$49.12M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$46.99M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$212.99M	USD	Annual
Consolidated net income	`ProfitLoss`	$201.20M	USD	Annual
Consolidated net income	`ProfitLoss`	$53.51M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$51.59M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$183.04M	USD	Annual
Consolidated net income	`ProfitLoss`	$56.01M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$38.53M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$44.06M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$44.44M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$49.12M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$46.99M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$212.99M	USD	Annual
Consolidated net income	`ProfitLoss`	$201.20M	USD	Annual
Consolidated net income	`ProfitLoss`	$53.51M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$51.59M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$183.04M	USD	Annual
Consolidated net income	`ProfitLoss`	$56.01M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$38.53M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$44.06M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-76.82M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$47.59M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-918.00K	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$230.63M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$212.07M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$124.38M	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.88M	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.70M	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.92M	USD	Annual
Comprehensive income attributable to shareholders of Tech Data Corporation	`ComprehensiveIncomeNetOfTax`	$207.37M	USD	Annual
Comprehensive income attributable to shareholders of Tech Data Corporation	`ComprehensiveIncomeNetOfTax`	$225.75M	USD	Annual
Comprehensive income attributable to shareholders of Tech Data Corporation	`ComprehensiveIncomeNetOfTax`	$115.47M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.