XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.19.2

Income Taxes (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2019
Income Taxes [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The principal causes of the difference between the U.S. federal statutory tax rate of 21% and effective income tax rates are as follows:
|  | Quarter Ended |  | Six Months Ended
|  | June 29, 2019 |  | June 30, 2018 |  | June 29, 2019 |  | June 30, 2018
Provision (benefit) at statutory tax rate |  | $ | (126,025 | ) |  | $ | 46,771 |  |  | $ | (84,798 | ) |  | $ | 85,928 |
State taxes, net of federal benefit |  | (11,533 | ) |  | 3,732 |  |  | (7,504 | ) |  | 7,984 |
International effective tax rate differential |  | 3,238 |  |  | (758 | ) |  | 8,217 |  |  | 2,798 |
U.S. Tax on foreign earnings |  | 4,953 |  |  | 2,592 |  |  | 9,880 |  |  | 8,213 |
Changes in tax accruals |  | 902 |  |  | 306 |  |  | 920 |  |  | 1,293 |
Tax credits |  | (1,971 | ) |  | (1,868 | ) |  | (4,001 | ) |  | (3,737 | )
Non-deductible portion of impairment of goodwill |  | 76,153 |  |  | — |  |  | 76,153 |  |  | — |
Tax Act's impact on deferred taxes (a) |  | — |  |  | — |  |  | — |  |  | (4,340 | )
Other |  | 1,914 |  |  | 906 |  |  | 2,671 |  |  | 132 |
Provision (benefit) for income taxes |  | (52,369 | ) |  | 51,681 |  |  | 1,538 |  |  | 98,271 |
(a) Tax benefit related to the net change in deferred tax liabilities stemming from the U.S. federal government enacting tax legislation reducing the U.S. federal tax rate from 35% to 21%.

X
- Definition Income Taxes [Abstract] + References No definition available. + Details
Name: | arw_IncomeTaxesAbstract
Namespace Prefix: | arw_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration