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v3.22.4

Segment and Geographic Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2013
Sales: |  |  |  |  |
Sales |  | $ 37,124,422 | $ 34,477,018 | $ 28,673,363 |
Operating income (loss): |  |  |  |  |
Operating income |  | 2,068,494 | 1,556,822 | 894,511 |
Proceeds from Legal Settlements |  | 12,500 | 2,400 |  | $ 110,000
Restructuring, integration, and other charges |  | 13,741 | 15,393 | 20,511 |
ASSETS |  |  |  |  |
Assets |  | 21,763,182 | 19,535,540 |  |
Restructuring, integration, and other charges |  | 13,741 | 15,393 | 20,511 |
Global Components [Member] |  |  |  |  |
Sales: |  |  |  |  |
Sales |  | 28,788,003 | 26,357,517 | 20,502,687 |
Operating income (loss): |  |  |  |  |
Impairment of Long-Lived Assets to be Disposed of |  |  | 4,500 |  |
Proceeds from Legal Settlements |  |  | 12,500 | 2,400 |
ASSETS |  |  |  |  |
Assets |  | 15,001,624 | 12,953,154 |  |
Global ECS [Member] |  |  |  |  |
Sales: |  |  |  |  |
Sales |  | 8,336,419 | 8,119,501 | 8,170,676 |
Operating income (loss): |  |  |  |  |
Impairment of Long-Lived Assets to be Disposed of |  |  |  | 4,900 |
Foreign tax and other loss contingencies |  |  |  | 29,900 |
ASSETS |  |  |  |  |
Assets |  | 6,124,184 | 5,953,525 |  |
Corporate [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Assets |  | 637,374 | 628,861 |  |
Restructuring, integration, and other charges |  | 13,700 | 10,900 | 15,600 |
Other Segments | Global Components [Member] |  |  |  |  |
Operating income (loss): |  |  |  |  |
Operating income | [1] | 1,961,125 | 1,432,187 | 780,333 |
Other Segments | Global ECS [Member] |  |  |  |  |
Operating income (loss): |  |  |  |  |
Operating income | [2] | 408,519 | 390,103 | 353,763 |
Other Segments | Corporate [Member] |  |  |  |  |
Operating income (loss): |  |  |  |  |
Operating income | [3] | $ (301,150) | $ (265,468) | $ (239,585) |
[1] | Global components operating income includes $12.5 million and $2.4 million related to proceeds from legal settlements for 2021 and 2020, respectively, (refer to Note 14) and $4.5 million in restructuring, integration, and other charges for 2021.
[2] | Global ECS operating income for 2020 includes reserves and other adjustments of approximately $29.9 million primarily related to foreign tax and other loss contingencies. 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 2020 also includes $4.9 million in restructuring, integration, and other charges.
[3] | Corporate operating income for the years 2022, 2021, and 2020 includes restructuring, integration, and other charges (credits) of $13.7 million, $10.9 million, and $15.6 million, respectively.

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