XML 43 R31.htm IDEA: XBRL DOCUMENT v3.22.2
Segment and Geographic Information (Tables)
6 Months Ended
Jul. 02, 2022
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
 July 2,
2022
July 3,
2021
July 2,
2022
July 3,
2021
Components:
Americas$2,479,362 $1,970,756 $4,819,905 $3,671,929 
EMEA1,808,404 1,490,662 3,735,407 3,059,264 
Asia/Pacific3,173,786 3,149,343 6,105,315 6,322,821 
Global components$7,461,552 $6,610,761 $14,660,627 $13,054,014 
ECS:
Americas$1,160,796 $1,167,355 $2,208,645 $2,318,693 
EMEA838,494 784,515 1,665,695 1,575,843 
Global ECS$1,999,290 $1,951,870 $3,874,340 $3,894,536 
Consolidated$9,460,842 $8,562,631 $18,534,967 $16,948,550 


Operating income (loss), by segment, are as follows:
 Quarter EndedSix Months Ended
 July 2,
2022
July 3,
2021
July 2,
2022
July 3,
2021
Operating income (loss):  
Global components (a)$524,494 $327,036 $1,023,836 $616,419 
Global ECS83,970 81,099 169,768 158,458 
Corporate (b)(75,636)(67,613)(150,400)(134,852)
Consolidated$532,828 $340,522 $1,043,204 $640,025 

(a)Global components operating income includes $8,166 and $12,477 related to proceeds from legal settlements for the second quarter and first six months of 2021 (Refer to Note J). Global components operating income for the second quarter and first six months of 2021 includes $4,482 in restructuring, integration, and other charges.
(b)Corporate operating income includes restructuring, integration, and other charges of $2,494 and $7,392 for the second quarter and first six months of 2022, and $4,478 and $10,187 for the second quarter and first six months of 2021, respectively.