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Accounts Receivable (Details) € in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jul. 03, 2021 USD ($) | Jun. 27, 2020 USD ($) | Jul. 03, 2021 USD ($) | Jun. 27, 2020 USD ($) | Jul. 03, 2021 EUR (€) | Jan. 01, 2021 USD ($) | Dec. 31, 2020 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Accounts receivable | $ 8,928,335 |  | $ 8,928,335 |  |  |  | $ 9,298,135
Allowances for doubtful accounts | 81,620 | $ 98,892 | 81,620 | $ 98,892 |  | $ 92,792 | 92,792
Accounts receivable, net | 8,846,715 |  | 8,846,715 |  |  |  | 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 | 545,221 | 448,913 | 1,062,263 | 977,366 |  |  |
Receivables sold to unaffiliated financial institutions that were uncollected | 400,684 |  | 400,684 |  |  |  | 397,914
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period |  |  | 92,792 | 69,433 |  |  |
Charged to income |  |  | 1,544 | 19,475 |  |  |
Translation Adjustments |  |  | (536) | (1,817) |  |  |
Writeoffs |  |  | (12,180) | (35,210) |  |  |
Balance at end of period | 81,620 | $ 98,892 | 81,620 | 98,892 |  |  |
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. | 655,451 |  | 655,451 |  |  |  | $ 551,843
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Allowances for doubtful accounts | 0 |  | 0 |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period |  |  |  | $ 47,011 |  |  |
Balance at end of period | $ 0 |  | $ 0 |  |  |  |

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