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Segment and Geographic Information
6 Months Ended
Jul. 01, 2023
Segment Reporting [Abstract]  
Segment and Geographic Information [Text Block] Segment and Geographic InformationThe company is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. The company has one of the world's broadest portfolios of product offerings available from leading electronic components and enterprise computing solutions suppliers, coupled with a range of services,
solutions and tools that enables its suppliers to distribute their technologies and help its industrial and commercial customers to source, build upon, and leverage these technologies to grow their businesses, reduce their time to market, and enhance their overall competitiveness. The company is a trusted partner in a complex value chain and is uniquely positioned through its electronics components and IT content portfolios to increase value for stakeholders.

The company has two business segments, the global components business segment and the global enterprise computing solutions (“ECS”) business segment. The company's global components business segment, enabled by a comprehensive range of value-added capabilities and services, markets and distributes electronic components to original equipment manufacturers ("OEMs") and contract manufacturers ("CMs"). The company's global ECS business segment is a leading value-added provider of comprehensive computing solutions and services. Global ECS' portfolio of computing solutions includes datacenter, cloud, security, and analytics solutions. Global ECS brings broad market access, extensive supplier relationships, scale, and resources to help its value-added resellers ("VARs") and managed service providers ("MSPs") meet the needs of their end-users.

As a result of the company's philosophy of maximizing operating efficiencies through the centralization of certain functions, operating income for the segments excludes unallocated corporate overhead costs, depreciation on corporate fixed assets, and restructuring, integration and other costs, as they are not attributable to the individual operating segments and are included in the corporate line item.

Sales, by segment by geographic area, are as follows:
 Quarter EndedSix Months Ended
(thousands)July 1,
2023
July 2,
2022
July 1,
2023
July 2,
2022
Components:
Americas$2,066,562 $2,479,362 $4,300,015 $4,819,905 
EMEA2,153,479 1,808,404 4,399,624 3,735,407 
Asia/Pacific2,462,841 3,173,786 4,839,036 6,105,315 
Global components$6,682,882 $7,461,552 $13,538,675 $14,660,627 
ECS:
Americas$1,000,506 $1,160,796 $1,998,620 $2,208,645 
EMEA831,128 838,494 1,713,649 1,665,695 
Global ECS$1,831,634 $1,999,290 $3,712,269 $3,874,340 
Consolidated$8,514,516 $9,460,842 $17,250,944 $18,534,967 

Operating income (loss), by segment, are as follows:
 Quarter EndedSix Months Ended
(thousands)July 1,
2023
July 2,
2022
July 1,
2023
July 2,
2022
Operating income (loss):  
Global components$381,314 $524,494 $798,853 $1,023,836 
Global ECS86,228 83,970 167,327 169,768 
Corporate (a)(75,292)(75,636)(151,778)(150,400)
Consolidated$392,250 $532,828 $814,402 $1,043,204 

(a)Corporate operating loss includes restructuring, integration, and other charges of $10.3 million and $12.9 million for the second quarter and first six months of 2023, respectively, and $2.5 million and $7.4 million for the second quarter and first six months of 2022, respectively.