XML 42 R26.htm IDEA: XBRL DOCUMENT v3.23.3

Business Segment and Geographic Information (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Revenue from External Customers by Geographic Areas

The following table sets forth revenue by our two primary geographical markets, the United States and International, based on the geographic location to which we deliver the components, for the periods shown:

			Three Months Ended September 30, 2023												Three Months Ended September 30, 2022
(In millions)			Amount						% of Total						Amount						% of Total
United States			$	713.6					73		%				$	573.4					75		%
International			261.4						27		%				196.2						25		%
Total revenue			$	975.0					100		%				$	769.6					100		%
			Nine Months Ended September 30, 2023												Nine Months Ended September 30, 2022
(In millions)			Amount						% of Total						Amount						% of Total
United States			$	1,856.2					72		%				$	1,535.6					73		%
International			731.6						28		%				559.0						27		%
Total revenue			$	2,587.8					100		%				$	2,094.6					100		%

Schedule of Disaggregation of Revenue

The following table sets forth revenue by major sales channel for the periods shown:

			Three Months Ended September 30, 2023												Three Months Ended September 30, 2022
(In millions)			Amount						% of Total						Amount						% of Total
Distributor			$	839.7					86		%				$	656.2					85		%
Direct			135.3						14		%				113.4						15		%
Total revenue			$	975.0					100		%				$	769.6					100		%
			Nine Months Ended September 30, 2023												Nine Months Ended September 30, 2022
(In millions)			Amount						% of Total						Amount						% of Total
Distributor			$	2,197.4					85		%				$	1,768.4					84		%
Direct			390.4						15		%				326.2						16		%
Total revenue			$	2,587.8					100		%				$	2,094.6					100		%

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph a
-SubTopic 10
-Topic 280
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration