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Accounts Receivable (Details) $ in Thousands, € in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2023 EUR (€)
Accounts Receivable |  |  |  |
Accounts receivable | $ 12,384,553 | $ 12,416,114 |  |
Allowance for credit losses | (146,480) | (93,397) |  |
Accounts receivable, net | 12,238,073 | 12,322,717 |  |
Allowances for doubtful accounts | 146,480 | 93,397 | $ 75,901 |
Allowance for credit loss charged to income | 37,400 |  |  |
Agreement amount with purchaser to transfer financial assets accounted for as sales | € |  |  |  | € 600.0
EMEA asset securitization, sales of accounts receivables | 3,160,247 | 2,524,276 | 2,193,983 |
Receivables sold to unaffiliated financial institutions that were uncollected | 529,266 | 628,930 |  |
Sales of accounts receivables under the factoring programs | 1,618,726 | 1,612,909 | 1,625,951 |
Receivables sold under the factoring programs that were uncollected | 375,940 | 224,433 |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance at beginning of period | 93,397 | 75,901 | 92,792 |
Charged to income | 71,984 | 34,590 | 7,039 |
Translation Adjustments | 690 | (1,476) | (1,963) |
Write-offs | (19,591) | (15,618) | (21,967) |
Balance at end of period | 146,480 | 93,397 | $ 75,901 |
Variable interest entity, primary beneficiary | Asset pledged as collateral |  |  |  |
Accounts Receivable |  |  |  |
Collateralized accounts receivable held by Arrow EMEA funding Corp B.V. | $ 805,788 | $ 932,243 |  |

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