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v3.23.1

Accounts Receivable (Details) € in Thousands, $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Apr. 01, 2023 USD ($) | Apr. 02, 2022 USD ($) | Apr. 01, 2023 EUR (€) | Dec. 31, 2022 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Accounts receivable | $ 10,759,556 |  |  | $ 12,416,114
Allowances for doubtful accounts | 103,693 | $ 87,183 |  | 93,397
Accounts receivable, net | 10,655,863 |  |  | 12,322,717
Agreement Amount with Purchaser to Transfer Financial Assets Accounted For As Sales | € |  |  | € 600,000 |
Receivables sold to unaffiliated financial institutions during the period | 817,833 | 569,216 |  |
Receivables sold to unaffiliated financial institutions that were uncollected | 644,539 |  |  | 628,930
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance at beginning of period | 93,397 | 75,901 |  |
Charged to income | 14,991 | 13,768 |  |
Translation adjustments | 388 | 190 |  |
Writeoffs | (5,083) | (2,676) |  |
Balance at end of period | 103,693 | $ 87,183 |  |
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. | $ 1,028,748 |  |  | $ 932,243

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