Agreement Amount with Purchaser to Transfer Financial Assets Accounted For As Sales

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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- Definition

Amount of decrease from sale of accounts receivable.

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Period Type:	duration

- Definition

Amount of allowance for credit loss on accounts receivable.

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- Definition

Amount of increase (decrease) in allowance for credit loss on accounts receivable.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of direct write-downs of accounts receivable charged against the allowance.

+ References

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- Definition

Amount of the cumulative effect on retained earnings before related income tax effect.

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- Definition

The carrying amount, as of the date of the latest financial statement presented, of finance receivables which are owned but transferred to serve as collateral for the payment of the related debt obligation, primarily a secured borrowing or repurchase agreement, and for which the transferee is not permitted to sell or re-pledge them to an unrelated party.

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Balance Type:	debit
Period Type:	instant

- Definition

Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

+ References

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- Definition

Amount, before counterparty netting, of cash proceeds received in transfers of derecognized financial assets from transactions which comprise an initial transfer and an agreement entered into in contemplation of the initial transfer resulting in retention of substantially all of the exposure to the economic return throughout the term of the transaction.

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Accounts Receivable (Details) € in Thousands, $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 27, 2020 USD ($)	Jun. 27, 2020 EUR (€)	Mar. 28, 2020 USD ($)	Jun. 27, 2020 USD ($)	Jun. 27, 2020 EUR (€)	Jun. 27, 2020 USD ($)	Jun. 27, 2020 EUR (€)	Dec. 31, 2019 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable						$ 8,052,930		$ 8,552,120
Allowances for doubtful accounts	$ (98,892)		$ (69,433)	$ (98,892)		(98,892)		(69,433)
Accounts receivable, net						7,954,038		$ 8,482,687
Agreement Amount with Purchaser to Transfer Financial Assets Accounted For As Sales \| €							€ 400,000
Accounts receivables sold to unaffiliated financial institutions	448,913	€ 410,770		977,366	€ 899,491
Receivables sold to unaffiliated financial institutions that were uncollected						324,227	292,403
Collateralized accounts receivable						$ 192,554	€ 173,786
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Balance at December 31, 2019			69,433	69,433
Effect of adoption of ASU No. 2016-13 (Note B)			$ 47,011
Charged to income				19,475
Translation adjustments				(1,817)
Writeoffs				(35,210)
Balance at June 27, 2020	$ 98,892			$ 98,892