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Accounts Receivable (Details) € in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jul. 02, 2022 USD ($) | Jul. 03, 2021 USD ($) | Jul. 02, 2022 USD ($) | Jul. 03, 2021 USD ($) | Jul. 02, 2022 EUR (€) | Jan. 01, 2022 USD ($) | Dec. 31, 2021 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Accounts receivable | $ 10,939,366 |  | $ 10,939,366 |  |  |  | $ 11,199,847
Allowances for doubtful accounts | 87,900 | $ 81,620 | 87,900 | $ 81,620 |  | $ 75,901 | 75,901
Accounts receivable, net | 10,851,466 |  | 10,851,466 |  |  |  | 11,123,946
Agreement Amount with Purchaser to Transfer Financial Assets Accounted For As Sales | € |  |  |  |  | € 400,000 |  |
Receivables sold to unaffiliated financial institutions during the period | 540,051 | 545,221 | 1,109,267 | 1,062,263 |  |  |
Receivables sold to unaffiliated financial institutions that were uncollected | 423,385 |  | 423,385 |  |  |  | 453,292
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period |  |  | 75,901 | 92,792 |  |  |
Charged to income |  |  | 20,189 | 1,544 |  |  |
Translation adjustments |  |  | (1,893) | (536) |  |  |
Writeoffs |  |  | (6,297) | (12,180) |  |  |
Balance at end of period | 87,900 | $ 81,620 | 87,900 | $ 81,620 |  |  |
Variable Interest Entity, Primary Beneficiary | Asset Pledged as Collateral |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Collateralized accounts receivable held by Arrow EMEA funding Corp B.V. | $ 847,434 |  | $ 847,434 |  |  |  | $ 745,965

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