XML 31 R57.htm IDEA: XBRL DOCUMENT v3.19.3
Segment and Geographic Information - Geographic Sales & PP&E (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Dec. 31, 2018
Revenues From External Customers And Long Lived Assets [Line Items]          
Sales [1] $ 7,078,118 $ 7,490,445 $ 21,578,657 $ 21,758,586  
Property, plant, and equipment, net 805,264   805,264   $ 824,700
Americas [Member]          
Revenues From External Customers And Long Lived Assets [Line Items]          
Property, plant, and equipment, net [2] 614,722   614,722   673,228
EMEA [Member]          
Revenues From External Customers And Long Lived Assets [Line Items]          
Property, plant, and equipment, net 138,564   138,564   110,996
Asia Pacific [Member]          
Revenues From External Customers And Long Lived Assets [Line Items]          
Property, plant, and equipment, net 51,978   51,978   40,476
United States [Member]          
Revenues From External Customers And Long Lived Assets [Line Items]          
Sales 2,875,687 3,181,227 8,560,115 8,799,364  
Property, plant, and equipment, net 612,258   612,258   $ 670,201
Global Components [Member]          
Revenues From External Customers And Long Lived Assets [Line Items]          
Sales 5,048,880 5,381,078 15,511,742 15,595,374  
Global Components [Member] | Americas [Member]          
Revenues From External Customers And Long Lived Assets [Line Items]          
Sales 1,738,710 2,060,920 5,522,538 5,795,500  
Global Components [Member] | EMEA [Member]          
Revenues From External Customers And Long Lived Assets [Line Items]          
Sales [3] 1,304,109 1,399,435 4,223,363 4,325,793  
Global Components [Member] | Asia Pacific [Member]          
Revenues From External Customers And Long Lived Assets [Line Items]          
Sales 2,006,061 1,920,723 5,765,841 5,474,081  
Global ECS [Member]          
Revenues From External Customers And Long Lived Assets [Line Items]          
Sales 2,029,238 2,109,367 6,066,915 6,163,212  
Global ECS [Member] | Americas [Member]          
Revenues From External Customers And Long Lived Assets [Line Items]          
Sales 1,418,914 1,457,719 3,992,277 4,040,164  
Global ECS [Member] | EMEA [Member]          
Revenues From External Customers And Long Lived Assets [Line Items]          
Sales [3] $ 610,324 $ 651,648 $ 2,074,638 $ 2,123,048  
[1]
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.

[2]
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.
[3]
Defined as Europe, the Middle East, and Africa.