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Segment and Geographic Information (Tables) | 6 Months Ended
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Jul. 03, 2021
Segment Reporting Information [Line Items] |
Schedule of Segment Reporting Information, by Segment [Text Block] | Sales, by segment by geographic area, are as follows:
|  | Quarter Ended |  | Six Months Ended
|  | July 3, 2021 |  | June 27, 2020 |  | July 3, 2021 |  | June 27, 2020
Components: |  |  |  |  |  |  |  |
Americas |  | $ | 1,970,756 |  |  | $ | 1,488,901 |  |  | $ | 3,671,929 |  |  | $ | 3,041,699 |
EMEA |  | 1,490,662 |  |  | 1,118,417 |  |  | 3,059,264 |  |  | 2,428,407 |
Asia/Pacific |  | 3,149,343 |  |  | 2,113,937 |  |  | 6,322,821 |  |  | 3,801,750 |
Global components |  | $ | 6,610,761 |  |  | $ | 4,721,255 |  |  | $ | 13,054,014 |  |  | $ | 9,271,856 |
ECS: |  |  |  |  |  |  |  |
Americas |  | $ | 1,167,355 |  |  | $ | 1,223,256 |  |  | $ | 2,318,693 |  |  | $ | 2,351,944 |
EMEA |  | 784,515 |  |  | 661,983 |  |  | 1,575,843 |  |  | 1,364,111 |
Global ECS |  | $ | 1,951,870 |  |  | $ | 1,885,239 |  |  | $ | 3,894,536 |  |  | $ | 3,716,055 |
Consolidated (a) |  | $ | 8,562,631 |  |  | $ | 6,606,494 |  |  | $ | 16,948,550 |  |  | $ | 12,987,911 |
(a)Includes sales related to the United States of $2,830,071 and $5,328,069 for the second quarter and first six months of 2021 and $2,463,885 and $4,875,972 for the second quarter and first six months of 2020, respectively. Operating income, by segment, are as follows:
|  | Quarter Ended |  | Six Months Ended
|  | July 3, 2021 |  | June 27, 2020 |  | July 3, 2021 |  | June 27, 2020
Operating income (loss): |  |  |  |  |  |  |  |
Global components (a) |  | $ | 327,036 |  |  | $ | 181,836 |  |  | $ | 616,419 |  |  | $ | 346,603 |
Global ECS (b) |  | 81,099 |  |  | 72,921 |  |  | 158,458 |  |  | 115,354 |
Corporate (c) |  | (67,613) |  |  | (58,144) |  |  | (134,852) |  |  | (127,040) |
Consolidated |  | $ | 340,522 |  |  | $ | 196,613 |  |  | $ | 640,025 |  |  | $ | 334,917 |
(a)Global components operating income includes $8,166 and $12,477 related to proceeds from legal settlements for the second quarter and first six months of 2021, respectively (Refer to Note J). Global components operating income for the second quarter of 2021 includes $4,482 in impairment charges related to various long lived assets. (b)Global ECS operating income includes reserves and other adjustments of approximately $29,858 primarily related to foreign tax and other loss contingencies for the first six months of 2020. These reserves are principally associated with transactional taxes on activity from several prior years, not significant to any one year. Global ECS operating income for the second quarter of 2020 includes $4,918 in impairment charges related to various long-lived assets. (c)Corporate operating income includes restructuring, integration, and other charges of $4,478 and $10,187 for the second quarter and first six months of 2021 and $650 and $9,788 for the second quarter and first six months of 2020, respectively.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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