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Accounts Receivable (Details) $ in Thousands, € in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jun. 29, 2024 USD ($) | Jul. 01, 2023 USD ($) | Jun. 29, 2024 USD ($) | Jul. 01, 2023 USD ($) | Dec. 31, 2023 USD ($) | Jun. 29, 2024 EUR (€)
Accounts Receivable |  |  |  |  |  |
Accounts receivable | $ 11,004,433 |  | $ 11,004,433 |  | $ 12,384,553 |
Allowance for credit losses | (117,932) |  | (117,932) |  | (146,480) |
Accounts receivable, net | 10,886,501 |  | 10,886,501 |  | 12,238,073 |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |  |
Balance at beginning of period |  |  | 146,480 | $ 93,397 | 93,397 |
Charged to income |  |  | (12,204) | 21,256 |  |
Translation adjustments |  |  | (1,331) | 541 |  |
Write-offs |  |  | (15,013) | (8,928) |  |
Balance at end of period | 117,932 | $ 106,266 | 117,932 | 106,266 | 146,480 |
Reversal of an allowance |  |  | 20,000 |  |  |
EMEA Asset Securitization |  |  |  |  |  |
Agreement amount with purchaser to transfer financial assets accounted for as sales | € |  |  |  |  |  | € 600.0
EMEA asset securitization, sales of accounts receivable | 477,779 | 852,377 | 1,017,659 | 1,670,210 |  |
Receivables sold to unaffiliated financial institutions that were uncollected | 380,694 |  | 380,694 |  | 529,266 |
Factoring [Abstract] |  |  |  |  |  |
Sales of accounts receivable under the factoring programs | 239,361 | $ 418,160 | 447,921 | $ 800,438 |  |
Receivables sold under the factoring programs that were uncollected |  |  | 216,653 |  | 375,940 |
Variable interest entity, primary beneficiary | Asset pledged as collateral |  |  |  |  |  |
EMEA Asset Securitization |  |  |  |  |  |
Collateralized accounts receivable held by Arrow EMEA funding Corp B.V. | $ 663,017 |  | $ 663,017 |  | $ 805,788 |

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