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v3.19.3

Segment and Geographic Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 28, 2019 | Sep. 29, 2018 | Sep. 28, 2019 | Sep. 29, 2018 | Dec. 31, 2018
Sales: |  |  |  |  |  |
Sales | [1] | $ 7,078,118 | $ 7,490,445 | $ 21,578,657 | $ 21,758,586 |
Operating income (loss): |  |  |  |  |  |
Operating income (loss) |  | 173,218 | 290,310 | (130,412) | 813,132 |
Loss on disposition of businesses, net |  | 14,573 | 2,042 | 15,439 | 3,604 |
Impairments |  | 253 | 0 | 698,246 | 0 |
Restructuring, integration, and other charges |  | 43,120 | 10,143 | 74,692 | 50,497 |
Assets |  | 15,689,711 |  | 15,689,711 |  | $ 17,784,445
Global Components [Member] |  |  |  |  |  |
Sales: |  |  |  |  |  |
Sales |  | 5,048,880 | 5,381,078 | 15,511,742 | 15,595,374 |
Operating income (loss): |  |  |  |  |  |
Operating income (loss) | [2] | 171,591 | 271,939 | (159,993) | 755,325 |
Loss on disposition of businesses, net |  | 14,573 |  |  |  |
Impairments |  | 253 |  | 698,246 |  |
Restructuring, integration, and other charges |  | 12,034 |  |  |  |
Inventory Write-down |  | 1,101 |  | 21,215 |  |
Receivables and Inventory Write-down charge (credit) |  | (664) |  | 15,187 |  |
Assets |  | 10,447,811 |  | 10,447,811 |  | 11,425,579
Global ECS [Member] |  |  |  |  |  |
Sales: |  |  |  |  |  |
Sales |  | 2,029,238 | 2,109,367 | 6,066,915 | 6,163,212 |
Operating income (loss): |  |  |  |  |  |
Operating income (loss) |  | 92,375 | 82,187 | 277,481 | 275,410 |
Assets |  | 4,518,883 |  | 4,518,883 |  | 5,632,102
Corporate Segment [Member] |  |  |  |  |  |
Operating income (loss): |  |  |  |  |  |
Operating income (loss) | [3] | (90,748) | $ (63,816) | (247,900) | $ (217,603) |
Loss on disposition of businesses, net |  | 866 |  |  |  |
Restructuring, integration, and other charges |  | 31,086 |  | 62,658 |  |
Assets |  | $ 723,017 |  | $ 723,017 |  | $ 726,764
[1] | Includes sales related to the United States of $2,875,687 and $8,560,115 for the third quarter and first nine months of 2019 and $3,181,227 and $8,799,364 for the third quarter and first nine months of 2018, respectively.
[2] | Global components operating income includes impairments of $253 and $698,246 for the third quarter and first nine months of 2019, respectively. Also included are non-recurring charges of $1,101 and $21,215 in the third quarter and first nine months of 2019, respectively, related to a subset of inventory held by its digital business and a non-recurring charge (credit) of $(664) and $15,187 in the third quarter and first nine months of 2019, respectively, related to the receivables and inventory of its financing solutions business. The company has made the decision to narrow its digital inventory offerings and will no longer provide notes to its components customers. Also included are restructuring, integration, and other charges of $12,034 and a loss on disposition of businesses, net, of $14,573 for the third quarter and first nine months of 2019.
[3] | Includes restructuring, integration, and other charges of $31,086 and $62,658 for the third quarter and first nine months of 2019 and $10,143 and $50,497 for the third quarter and first nine months of 2018, respectively.

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