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v3.19.3.a.u2

Segment and Geographic Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 28, 2019 | Jun. 29, 2019 | Mar. 30, 2019 | Dec. 31, 2018 | Sep. 29, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ 7,338,190 | $ 7,078,118 | $ 7,344,548 | $ 7,155,991 | $ 7,918,182 | $ 7,490,445 | $ 7,392,528 | $ 6,875,613 | $ 28,916,847 | [1] | $ 29,676,768 | [1] | $ 26,554,563 | [1]
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating income |  | 238,108 | 173,218 | (549,190) | $ 245,560 | 334,380 | $ 290,310 | $ 286,827 | $ 235,995 | 107,696 |  | 1,147,512 |  | 945,736 |
Impairment |  |  |  | 697,993 |  |  |  |  |  | 698,246 |  | 0 |  | 0 |
Restructuring, integration, and other charges |  |  |  |  |  |  |  |  |  | 89,785 |  | 60,361 |  | 74,588 |
Loss on disposition of businesses, net |  | 5,813 |  |  |  |  |  |  |  | 21,252 |  | 3,604 |  | 21,000 |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets |  | 16,400,796 |  |  |  | 17,784,445 |  |  |  | 16,400,796 |  | 17,784,445 |  |  |
Global components [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  |  | 20,250,735 |  | 20,856,851 |  | 18,330,456 |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating income | [2] |  |  |  |  |  |  |  |  | (10,199) |  | 1,007,638 |  | 801,027 |
Inventory Write-down |  |  |  | 20,114 |  |  |  |  |  | 22,332 |  |  |  |  |
Receivables and Inventory write down |  |  |  | $ 15,851 |  |  |  |  |  | 18,037 |  |  |  |  |
Restructuring, integration, and other charges |  |  |  |  |  |  |  |  |  | 10,778 |  |  |  |  |
Loss on disposition of businesses, net |  |  | $ 14,573 |  |  |  |  |  |  | 19,384 |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets |  | 10,253,006 |  |  |  | 11,425,579 |  |  |  | 10,253,006 |  | 11,425,579 |  |  |
Global ECS [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  |  | 8,666,112 |  | 8,819,917 |  | 8,224,107 |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating income |  |  |  |  |  |  |  |  |  | 426,192 |  | 427,605 |  | 444,710 |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets |  | 5,479,919 |  |  |  | 5,632,102 |  |  |  | 5,479,919 |  | 5,632,102 |  |  |
Corporate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating income | [3] |  |  |  |  |  |  |  |  | (308,297) |  | (287,731) |  | (300,001) |
Restructuring, integration, and other charges |  |  |  |  |  |  |  |  |  | 79,007 |  |  |  |  |
Loss on disposition of businesses, net |  |  |  |  |  |  |  |  |  | 1,868 |  | 3,604 |  | $ 21,000 |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets |  | $ 667,871 |  |  |  | $ 726,764 |  |  |  | $ 667,871 |  | $ 726,764 |  |  |
[1] | Includes sales related to the United States of $11,511,611, $12,157,306, and $11,038,930 for 2019, 2018, and 2017, respectively.
[2] | Global components operating income for 2019 includes impairments of $698,246, charges of $22,332 related to a subset of inventory held by its digital business, and a charge $18,037 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 $10,778 and a loss on disposition of businesses, net, of $19,384 for 2019.
[3] | Includes restructuring, integration, and other charges of $79,007, $60,361, and $74,588 in 2019, 2018, and 2017, respectively. Also included in 2019, 2018, and 2017 was a net loss on the disposition of businesses, net of $1,868, $3,604, and $21,000, respectively.

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