XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Segment and Geographic Information (Tables)
6 Months Ended
Jul. 01, 2023
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Text Block]
Sales, by segment by geographic area, are as follows:
 Quarter EndedSix Months Ended
(thousands)July 1,
2023
July 2,
2022
July 1,
2023
July 2,
2022
Components:
Americas$2,066,562 $2,479,362 $4,300,015 $4,819,905 
EMEA2,153,479 1,808,404 4,399,624 3,735,407 
Asia/Pacific2,462,841 3,173,786 4,839,036 6,105,315 
Global components$6,682,882 $7,461,552 $13,538,675 $14,660,627 
ECS:
Americas$1,000,506 $1,160,796 $1,998,620 $2,208,645 
EMEA831,128 838,494 1,713,649 1,665,695 
Global ECS$1,831,634 $1,999,290 $3,712,269 $3,874,340 
Consolidated$8,514,516 $9,460,842 $17,250,944 $18,534,967 

Operating income (loss), by segment, are as follows:
 Quarter EndedSix Months Ended
(thousands)July 1,
2023
July 2,
2022
July 1,
2023
July 2,
2022
Operating income (loss):  
Global components$381,314 $524,494 $798,853 $1,023,836 
Global ECS86,228 83,970 167,327 169,768 
Corporate (a)(75,292)(75,636)(151,778)(150,400)
Consolidated$392,250 $532,828 $814,402 $1,043,204 

(a)Corporate operating loss includes restructuring, integration, and other charges of $10.3 million and $12.9 million for the second quarter and first six months of 2023, respectively, and $2.5 million and $7.4 million for the second quarter and first six months of 2022, respectively.