Segment and Geographic Information (Tables)

6 Months Ended

Jun. 29, 2019

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information, by Segment [Text Block]

Sales, by segment by geographic area, are as follows:

	Quarter Ended				Six Months Ended
	June 29, 2019		June 30, 2018		June 29, 2019		June 30, 2018
Components:
Americas	$	1,876,799	$	1,937,882	$	3,783,828	$	3,734,580
EMEA (a)	1,415,888		1,447,972		2,919,254		2,926,358
Asia/Pacific	1,978,248		1,898,510		3,759,780		3,553,358
Global components	$	5,270,935	$	5,284,364	$	10,462,862	$	10,214,296
ECS:
Americas	$	1,372,456	$	1,387,034	$	2,573,363	$	2,582,445
EMEA (a)	701,157		721,130		1,464,314		1,471,400
Global ECS	$	2,073,613	$	2,108,164	$	4,037,677	$	4,053,845
Consolidated (b)	$	7,344,548	$	7,392,528	$	14,500,539	$	14,268,141

(a) Defined as Europe, the Middle East, and Africa.

(b) Includes sales related to the United States of $2,902,393 and $5,684,428 for the second quarter and first six months of 2019 and $2,968,469 and $5,618,137 for the second quarter and first six months of 2018, respectively.

Operating income (loss), by segment, are as follows:

	Quarter Ended						Six Months Ended
	June 29, 2019			June 30, 2018			June 29, 2019			June 30, 2018
Operating income (loss):
Global components (c)	$	(561,878	)	$	253,840		$	(327,346	)	$	483,386
Global ECS	98,388			109,417			185,106			193,223
Corporate (d)	(85,700		)	(76,430		)	(161,390		)	(153,787		)
Consolidated	$	(549,190	)	$	286,827		$	(303,630	)	$	522,822

(c) Global components operating income includes impairments of $697,993 for the second quarter and first six months of 2019. Also included is a non-recurring charge of $20,114 in the second quarter of 2019 related to a subset of inventory held by its digital business and a non-recurring charge of $15,851 related to the receivables and inventory of its financing solutions business. The company has made the decision to narrow its digital inventory offerings and will no longer provide notes to its components customers. 

(d)

Includes restructuring, integration, and other charges of $19,912 and $31,572 for the second quarter and first six months of 2019 and $19,183 and $40,354 for the second quarter and first six months of 2018, respectively.

Reconciliation of Assets from Segment to Consolidated [Text Block]

Total assets, by segment, is as follows:

	June 29, 2019		December 31, 2018
Global components	$	10,644,553	$	11,425,579
Global ECS	4,571,761		5,632,102
Corporate	808,055		726,764
Consolidated	$	16,024,369	$	17,784,445

Disclosure on Geographic Areas, Long-Lived Assets

Net property, plant, and equipment, by geographic area, is as follows:

	June 29, 2019		December 31, 2018
Americas (e)	$	630,645	$	673,228
EMEA	132,722		110,996
Asia/Pacific	50,550		40,476
Consolidated	$	813,917	$	824,700

(e)

Includes net property, plant, and equipment related to the United States of $627,908 and $670,201 at June 29, 2019 and December 31, 2018, respectively.