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Accounts Receivable (Details) € in Thousands, $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Apr. 03, 2021 USD ($) | Mar. 28, 2020 USD ($) | Apr. 03, 2021 USD ($) | Apr. 03, 2021 EUR (€) | Jan. 01, 2021 USD ($) | Dec. 31, 2020 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Accounts receivable |  |  | $ 8,591,443 |  |  | $ 9,298,135
Allowances for doubtful accounts | $ 88,433 | $ 113,928 | 88,433 |  | $ 92,792 | 92,792
Accounts receivable, net |  |  | 8,503,010 |  |  | 9,205,343
Agreement Amount with Purchaser to Transfer Financial Assets Accounted For As Sales | € |  |  |  | € 400,000 |  |
Receivables sold to unaffiliated financial institutions during the period | 517,042 | 528,453 |  |  |  |
Receivables sold to unaffiliated financial institutions that were uncollected |  |  | 386,596 |  |  | 397,914
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |  |
Balance at beginning of period | 92,792 | 69,433 |  |  |  |
Charged to income | 1,137 | 12,539 |  |  |  |
Translation Adjustments | (1,117) | (1,869) |  |  |  |
Writeoffs | (4,379) | (13,186) |  |  |  |
Balance at end of period | 88,433 | 113,928 |  |  |  |
Asset Pledged as Collateral | Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Collateralized accounts receivable held by Arrow EMEA funding Corp B.V. |  |  | 678,520 |  |  | $ 551,843
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Allowances for doubtful accounts | 0 | 47,011 | $ 0 |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |  |
Balance at beginning of period |  | $ 47,011 |  |  |  |
Balance at end of period | $ 0 |  |  |  |  |

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