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Segment and Geographic Information
9 Months Ended
Oct. 02, 2021
Segment Reporting [Abstract]  
Segment and Geographic Information [Text Block] Segment and Geographic Information
The company is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. The company distributes electronic components to original equipment manufacturers and contract manufacturers through its global components business segment and provides enterprise computing solutions to value-added resellers and managed service providers through its global ECS business segment. As a result of the company’s philosophy of maximizing operating efficiencies through the centralization of certain functions, selected fixed assets and related depreciation, as well as borrowings, are not directly attributable to the individual operating segments and are included in the corporate business segment. Sales to external customers are based on the company location that maintains the customer relationship and transacts the external sale.

Sales, by segment by geographic area, are as follows:
 Quarter EndedNine Months Ended
 October 2,
2021
September 26,
2020
October 2,
2021
September 26,
2020
Components:
Americas$2,018,551 $1,515,962 $5,690,480 $4,557,661 
EMEA1,595,985 1,196,672 4,655,249 3,625,079 
Asia/Pacific3,009,390 2,595,103 9,332,211 6,396,853 
Global components$6,623,926 $5,307,737 $19,677,940 $14,579,593 
ECS:
Americas$1,203,663 $1,273,791 $3,522,356 $3,625,735 
EMEA684,802 649,732 2,260,645 2,013,843 
Global ECS$1,888,465 $1,923,523 $5,783,001 $5,639,578 
Consolidated (a)$8,512,391 $7,231,260 $25,460,941 $20,219,171 

(a)Includes sales related to the United States of $2,940,312 and $8,268,381 for the third quarter and first nine months of 2021 and $2,524,988 and $7,400,960 for the third quarter and first nine months of 2020, respectively.

Operating income, by segment, are as follows:
 Quarter EndedNine Months Ended
 October 2,
2021
September 26,
2020
October 2,
2021
September 26,
2020
Operating income (loss):  
Global components (a)$385,353 $203,603 $1,001,772 $550,206 
Global ECS (b)76,793 82,529 235,251 197,883 
Corporate (c)(57,281)(47,950)(192,133)(174,990)
Consolidated$404,865 $238,182 $1,044,890 $573,099 

(a)Global components operating income includes $12,477 and $2,369 related to proceeds from legal settlements for the first nine months of 2021 and 2020, respectively, (Refer to Note J) and $4,482 in impairment charges related to various long lived assets for the first nine months of 2021.
(b)Global ECS operating income for the first nine months of 2020 includes $4,918 in impairment charges related to various long-lived assets, and reserves and other adjustments of approximately $29,858 primarily related to foreign tax and other loss contingencies. These reserves are principally associated with transactional taxes on activity from several prior years, not significant to any one year.
(c)Corporate operating income includes restructuring, integration, and other charges (credits) of $(3,030) and $7,157 for the third quarter and first nine months of 2021 and $(2,840) and $6,948 for the third quarter and first nine months of
2020, respectively, and $2,305 of impairment charges related to long-lived assets for the third quarter and first nine months of 2020.