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Quarterly Financial Data (Tables) | 12 Months Ended
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Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information [Table Text Block] | A summary of the company's consolidated quarterly results of operations is as follows:
|  | First Quarter |  | Second Quarter (b) |  | Third Quarter (c) |  | Fourth Quarter (d)
2019 |  |  |  |  |  |  |  |
Sales |  | $ | 7,155,991 |  |  | $ | 7,344,548 |  |  | $ | 7,078,118 |  |  | $ | 7,338,190 |
Gross profit |  | 861,688 |  |  | 814,909 |  |  | 798,841 |  |  | 822,943 |
Operating income (loss) |  | 245,560 |  |  | (549,190 | ) |  | 173,218 |  |  | 238,108 |
Net income (loss) attributable to shareholders |  | 140,735 |  |  | (548,966 | ) |  | 92,131 |  |  | 112,013 |
Net income (loss) per share (a): |  |  |  |  |  |  |  |
Basic |  | $ | 1.65 |  |  | $ | (6.48 | ) |  | $ | 1.11 |  |  | $ | 1.37 |
Diluted |  | $ | 1.63 |  |  | $ | (6.48 | ) |  | $ | 1.10 |  |  | $ | 1.36 |
2018 |  |  |  |  |  |  |  |
Sales |  | $ | 6,875,613 |  |  | $ | 7,392,528 |  |  | $ | 7,490,445 |  |  | $ | 7,918,182 |
Gross profit |  | 868,944 |  |  | 932,820 |  |  | 923,778 |  |  | 975,370 |
Operating income |  | 235,995 |  |  | 286,827 |  |  | 290,310 |  |  | 334,380 |
Net income attributable to shareholders |  | 139,094 |  |  | 169,915 |  |  | 176,533 |  |  | 230,653 |
Net income per share (a): |  |  |  |  |  |  |  |
Basic |  | $ | 1.58 |  |  | $ | 1.94 |  |  | $ | 2.02 |  |  | $ | 2.66 |
Diluted |  | $ | 1.56 |  |  | $ | 1.92 |  |  | $ | 1.99 |  |  | $ | 2.63 |
Amounts discussed below are before tax except for amounts related to the effects of the Tax Act.
(a) | Quarterly net income per share is calculated using the weighted-average shares outstanding during each quarterly period, while net income per share for the full year is calculated using the weighted-average shares outstanding during the year. Therefore, the sum of the net income per share for each of the four quarters may not equal the net income per share for the full year. As the company reported a net loss attributable to shareholders for the second quarter of 2019, basic and diluted net loss per share attributable to shareholders are the same.
(b) | Net income attributable to shareholders includes impairments of $697,993, a charge of $20,114 related to a subset of inventory held by its digital business, and a charge of $15,851 related to the receivables and inventory of its financing solutions business during the second quarter of 2019.
(c) | Net income attributable to shareholders includes a loss on disposition of businesses, net, of $14,573 and personnel charges of $30,906 related to the operating expense reduction program, previously disclosed in July 2019, during the third quarter of 2019.
(d) Net income attributable to shareholders includes a U.S. Tax Act benefit of $28,323 during the fourth quarter of 2018. Net income attributable to shareholders includes a pension settlement of $20,111 and loss on disposition of businesses, net of $5,813, and tax expense of $18,193 during the fourth quarter of 2019 related to the repatriation of foreign earnings and the wind down of the personal computer and mobility asset disposition business.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306 + Details
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