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Segment and Geographic Information
 9 Months Ended
Sep. 28, 2019
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 value-added resellers and managed service providers 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:
 
 
Quarter Ended
 
Nine Months Ended
 
 
September 28,
2019
 
September 29,
2018
 
September 28,
2019
 
September 29,
2018
Components:
 
 
 
 
 
 
 
 
Americas
 
$
1,738,710

 
$
2,060,920

 
$
5,522,538

 
$
5,795,500

EMEA (a)
 
1,304,109

 
1,399,435

 
4,223,363

 
4,325,793

Asia/Pacific
 
2,006,061

 
1,920,723

 
5,765,841

 
5,474,081

Global components
 
$
5,048,880

 
$
5,381,078

 
$
15,511,742

 
$
15,595,374

 
 
 
 
 
 
 
 
 
ECS:
 
 
 
 
 
 
 
 
Americas
 
$
1,418,914

 
$
1,457,719

 
$
3,992,277

 
$
4,040,164

EMEA (a)
 
610,324

 
651,648

 
2,074,638

 
2,123,048

Global ECS
 
$
2,029,238

 
$
2,109,367

 
$
6,066,915

 
$
6,163,212

Consolidated (b)
 
$
7,078,118

 
$
7,490,445

 
$
21,578,657

 
$
21,758,586


(a)
Defined as Europe, the Middle East, and Africa.

(b)
Includes sales related to the United States of $2,875,687 and $8,560,115 for the third quarter and first nine months of 2019 and $3,181,227 and $8,799,364 for the third quarter and first nine months of 2018, respectively.

Operating income (loss), by segment, are as follows:
 
 
Quarter Ended
 
Nine Months Ended
 
 
September 28,
2019
 
September 29,
2018
 
September 28,
2019
 
September 29,
2018
Operating income (loss):
 
 

 
 

 
 
 
 
Global components (c)
 
$
171,591

 
$
271,939

 
$
(159,993
)
 
$
755,325

Global ECS
 
92,375

 
82,187

 
277,481

 
275,410

Corporate (d)
 
(90,748
)
 
(63,816
)
 
(247,900
)
 
(217,603
)
Consolidated
 
$
173,218

 
$
290,310

 
$
(130,412
)
 
$
813,132


(c)
Global components operating income includes impairments of $253 and $698,246 for the third quarter and first nine months of 2019, respectively. Also included are non-recurring charges of $1,101 and $21,215 in the third quarter and first nine months of 2019, respectively, related to a subset of inventory held by its digital business and a non-recurring charge (credit) of $(664) and $15,187 in the third quarter and first nine months of 2019, respectively, related to the receivables and inventory of its financing solutions business. The company has made the decision to narrow its digital inventory offerings and will no longer provide notes to its components customers. Also included are restructuring, integration, and other charges of $12,034 and a loss on disposition of businesses, net, of $14,573 for the third quarter and first nine months of 2019.

(d)
Includes restructuring, integration, and other charges of $31,086 and $62,658 for the third quarter and first nine months of 2019 and $10,143 and $50,497 for the third quarter and first nine months of 2018, respectively. Also includes a loss on disposition of businesses of $866 for the first nine months of 2019.

Total assets, by segment, is as follows:
 
 
September 28,
2019
 
December 31,
2018
Global components
 
$
10,447,811

 
$
11,425,579

Global ECS
 
4,518,883

 
5,632,102

Corporate
 
723,017

 
726,764

Consolidated
 
$
15,689,711

 
$
17,784,445



Net property, plant, and equipment, by geographic area, is as follows:
 
 
September 28,
2019
 
December 31,
2018
Americas (e)
 
$
614,722

 
$
673,228

EMEA
 
138,564

 
110,996

Asia/Pacific
 
51,978

 
40,476

Consolidated
 
$
805,264

 
$
824,700



(e)
Includes net property, plant, and equipment related to the United States of $612,258 and $670,201 at September 28, 2019 and December 31, 2018, respectively.