Accounts Receivable (Details) € in Thousands, $ in Thousands	3 Months Ended
Apr. 01, 2023 USD ($)	Apr. 02, 2022 USD ($)	Apr. 01, 2023 EUR (€)	Dec. 31, 2022 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable	$ 10,759,556			$ 12,416,114
Allowances for doubtful accounts	103,693	$ 87,183		93,397
Accounts receivable, net	10,655,863			12,322,717
Agreement Amount with Purchaser to Transfer Financial Assets Accounted For As Sales \| €			€ 600,000
Receivables sold to unaffiliated financial institutions during the period	817,833	569,216
Receivables sold to unaffiliated financial institutions that were uncollected	644,539			628,930
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Balance at beginning of period	93,397	75,901
Charged to income	14,991	13,768
Translation adjustments	388	190
Writeoffs	(5,083)	(2,676)
Balance at end of period	103,693	$ 87,183
Variable Interest Entity, Primary Beneficiary \| Asset Pledged as Collateral
Accounts, Notes, Loans and Financing Receivable [Line Items]
Collateralized accounts receivable held by Arrow EMEA funding Corp B.V.	$ 1,028,748			$ 932,243

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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.

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