XML 58 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Segment and Geographic Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Sales:        
Sales $ 9,460,842 $ 8,562,631 $ 18,534,967 $ 16,948,550
Operating income (loss):        
Operating income (loss) 532,828 340,522 1,043,204 640,025
Restructuring, integration, and other charges 2,494 8,960 7,392 14,669
Asset Impairment Charges   4,482   4,482
Type of Restructuring [Domain]        
Operating income (loss):        
Restructuring, integration, and other charges   4,478   10,187
Global Components        
Sales:        
Sales 7,461,552 6,610,761 14,660,627 13,054,014
Operating income (loss):        
Proceeds from Legal Settlements   8,166   12,477
Global ECS        
Sales:        
Sales 1,999,290 1,951,870 3,874,340 3,894,536
Other Segments | Global Components        
Operating income (loss):        
Operating income (loss) [1] 524,494 327,036 1,023,836 616,419
Other Segments | Global ECS        
Operating income (loss):        
Operating income (loss) 83,970 81,099 169,768 158,458
Other Segments | Corporate        
Operating income (loss):        
Operating income (loss) [2] $ (75,636) $ (67,613) $ (150,400) $ (134,852)
[1] Global components operating income includes $8,166 and $12,477 related to proceeds from legal settlements for the second quarter and first six months of 2021 (Refer to Note J). Global components operating income for the second quarter and first six months of 2021 includes $4,482 in restructuring, integration, and other charges.
[2] Corporate operating income includes restructuring, integration, and other charges of $2,494 and $7,392 for the second quarter and first six months of 2022, and $4,478 and $10,187 for the second quarter and first six months of 2021, respectively.