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Segment and Geographic Information | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Segment and Geographic Information [Text Block] | Segment and Geographic Information The company is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. The company distributes electronic components to original equipment manufacturers and contract manufacturers through its global components business segment and provides enterprise computing solutions to VARs and MSPs through its global ECS business segment. As a result of the company's philosophy of maximizing operating efficiencies through the centralization of certain functions, selected fixed assets and related depreciation, as well as borrowings, are not directly attributable to the individual operating segments and are included in the corporate business segment. Sales, by segment by geographic area, are as follows:
(thousands) |  | 2022 |  | 2021 |  | 2020
Sales: |  |  |  |  |  |
Components: |  |  |  |  |  |
Americas |  | $ | 9,592,547 |  |  | $ | 7,827,866 |  |  | $ | 6,183,119 |
EMEA |  | 7,627,974 |  |  | 6,248,846 |  |  | 4,987,534 |
Asia/Pacific |  | 11,567,482 |  |  | 12,280,805 |  |  | 9,332,034 |
Global components |  | $ | 28,788,003 |  |  | $ | 26,357,517 |  |  | $ | 20,502,687 |
ECS: |  |  |  |  |  |
Americas |  | $ | 4,847,027 |  |  | $ | 4,878,954 |  |  | $ | 5,109,372 |
EMEA |  | 3,489,392 |  |  | 3,240,547 |  |  | 3,061,304 |
Global ECS |  | $ | 8,336,419 |  |  | $ | 8,119,501 |  |  | $ | 8,170,676 |
Consolidated |  | $ | 37,124,422 |  |  | $ | 34,477,018 |  |  | $ | 28,673,363 |
The company operates in more than 90 countries worldwide. The following tables set forth sales information where individual countries represent a material portion of the total. Sales to unaffiliated customers are based on the company location that maintains the customer relationship and transacts the external sale:
(thousands) |  | 2022 |  | 2021 | ` | 2020
Sales: |  |  |  |  |  |
China and Hong Kong |  | $ | 6,339,883 |  |  | $ | 7,249,611 |  |  | $ | 5,846,907 |
Germany |  | 4,715,806 |  |  | 4,007,381 |  |  | 4,390,782 |
Other |  | 12,901,063 |  |  | 11,603,832 |  |  | 8,272,685 |
Total foreign |  | $ | 23,956,752 |  |  | $ | 22,860,824 |  |  | $ | 18,510,374 |
United States |  | 13,167,670 |  |  | 11,616,194 |  |  | 10,162,989 |
Total |  | $ | 37,124,422 |  |  | $ | 34,477,018 |  |  | $ | 28,673,363 |
Operating income (loss), by segment, are as follows:
(thousands) | 2022 |  | 2021 |  | 2020
Operating income (loss): |  |  |  |  |
Global components (a) | $ | 1,961,125 |  |  | $ | 1,432,187 |  |  | $ | 780,333 |
Global ECS (b) | 408,519 |  |  | 390,103 |  |  | 353,763 |
Corporate (c) | (301,150) |  |  | (265,468) |  |  | (239,585) |
Consolidated | $ | 2,068,494 |  |  | $ | 1,556,822 |  |  | $ | 894,511 |
(a) 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. (b) 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. (c) 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. Total assets, by segment, at December 31 are as follows:
(thousands) |  | 2022 |  | 2021
Total assets: |  |  |  |
Global components |  | $ | 15,001,624 |  |  | $ | 12,953,154 |
Global ECS |  | 6,124,184 |  |  | 5,953,525 |
Corporate |  | 637,374 |  |  | 628,861 |
Consolidated |  | $ | 21,763,182 |  |  | $ | 19,535,540 |
The following tables set forth long-lived asset information where individual countries represent a material portion of the total:
(thousands) | 2022 |  | 2021
Long-lived assets: |  |  |
Netherlands | $ | 93,390 |  |  | $ | 99,752 |
Other | 315,871 |  |  | 294,287 |
Total foreign | $ | 409,261 |  |  | $ | 394,039 |
United States | 464,749 |  |  | 556,775 |
Total | $ | 874,010 |  |  | $ | 950,814 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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