Agreement Amount with Purchaser to Transfer Financial Assets Accounted For As Sales

No definition available.

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Namespace Prefix:	arw_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

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-Publisher FASB
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-Topic 310
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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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Balance Type:	debit
Period Type:	instant

- Definition

Amount of allowance for credit loss on accounts receivable.

+ References

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of increase (decrease) in allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
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Balance Type:	na
Period Type:	duration

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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Balance Type:	na
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- Definition

Amount of direct write-downs of accounts receivable charged against the allowance.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of the cumulative effect on retained earnings before related income tax effect.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
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- Definition

The carrying amount, as of the date of the latest financial statement presented, of finance receivables which are owned but transferred to serve as collateral for the payment of the related debt obligation, primarily a secured borrowing or repurchase agreement, and for which the transferee is not permitted to sell or re-pledge them to an unrelated party.

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

+ References

+ Details

Name:	us-gaap_ProvisionForDoubtfulAccounts
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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of derecognized financial assets from transactions which comprise an initial transfer and an agreement entered into in contemplation of the initial transfer resulting in retention of substantially all of the exposure to the economic return throughout the term of the transaction, at the date of derecognition.

+ References

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Balance Type:	credit
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- Definition

Amount, before counterparty netting, of cash proceeds received in transfers of derecognized financial assets from transactions which comprise an initial transfer and an agreement entered into in contemplation of the initial transfer resulting in retention of substantially all of the exposure to the economic return throughout the term of the transaction.

+ References

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-SubTopic 20
-Section 50
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Accounts Receivable (Details) € in Thousands, $ in Thousands	3 Months Ended
	Mar. 28, 2020 USD ($)	Mar. 28, 2020 EUR (€)	Mar. 28, 2020 USD ($)	Dec. 31, 2019 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable			$ 7,930,947	$ 8,552,120
Allowances for doubtful accounts	$ (69,433)		(113,928)	(69,433)
Accounts receivable, net			7,817,019	$ 8,482,687
Agreement Amount with Purchaser to Transfer Financial Assets Accounted For As Sales \| €		€ 400,000
Transfer of Financial Assets Accounted for as Sales, Amount Derecognized		488,721	528,453
Transfer of Financial Assets Accounted for as Sales, Cash Proceeds Received for Assets Derecognized, Amount		346,709	382,089
Pledged Assets Separately Reported, Finance Receivables Pledged as Collateral, at Fair Value		€ 155,212	$ 170,961
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Balance at December 31, 2019	69,433
Effect of adoption of ASU No. 2016-13 (Note B)	47,011
Charged to income	12,539
Translation adjustments	(1,869)
Writeoffs	(13,186)
Balance at March 28, 2020	$ 113,928