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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/11/21 Arrow Electronics Inc. 10-K 12/31/20 102:15M Steven Cryer/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.48M
2: EX-3.A Articles of Incorporation/Organization or Bylaws HTML 204K
8: EX-10.D.I Material Contract HTML 132K
7: EX-10.D.II Material Contract HTML 56K
6: EX-10.D.III Material Contract HTML 71K
9: EX-10.D.IV Material Contract HTML 61K
3: EX-10.E Material Contract HTML 102K
4: EX-10.J Material Contract HTML 647K
5: EX-10.N Material Contract HTML 32K
10: EX-21 Subsidiaries List HTML 52K
11: EX-23 Consent of Expert or Counsel HTML 26K
12: EX-31.I Certification -- §302 - SOA'02 HTML 31K
13: EX-31.II Certification -- §302 - SOA'02 HTML 32K
14: EX-32.I Certification -- §906 - SOA'02 HTML 29K
15: EX-32.II Certification -- §906 - SOA'02 HTML 29K
22: R1 Cover Page Document HTML 90K
23: R2 Consolidated Statements of Operations HTML 94K
24: R3 Consolidated Statements of Comprehensive Income HTML 54K
(Loss)
25: R4 Consolidated Balance Sheets HTML 115K
26: R5 Consolidated Balance Sheets Parentheticals HTML 32K
27: R6 Consolidated Statements of Cash Flows HTML 115K
28: R7 Consolidated Statements of Equity HTML 57K
29: R8 Summary of Significant Accounting Policies HTML 70K
30: R9 Impairments of Long-Lived Assets and Loss on HTML 29K
Disposition of Businesses
31: R10 Goodwill and Intangible Assets HTML 64K
32: R11 Investments in Affiliated Companies HTML 43K
33: R12 Accounts Receivable HTML 43K
34: R13 Debt HTML 67K
35: R14 Financial Instruments Measured at Fair Value HTML 101K
36: R15 Income Taxes HTML 125K
37: R16 Restructuring, Integration, and Other Charges HTML 47K
38: R17 Shareholders' Equity HTML 82K
39: R18 Net Income (Loss) Per Share HTML 42K
40: R19 Employee Stock Plans HTML 64K
41: R20 Employee Benefit Plans HTML 105K
42: R21 Lease Commitments HTML 51K
43: R22 Contingencies HTML 39K
44: R23 Segment and Geographic Information HTML 73K
45: R24 Quarterly Financial Data (Unaudited) HTML 65K
46: R25 Valuation and Qualifying Accounts HTML 44K
47: R26 Summary of Significant Accounting Policies HTML 120K
(Policies)
48: R27 Goodwill and Intangible Assets (Tables) HTML 62K
49: R28 Investments in Affiliated Companies (Tables) HTML 43K
50: R29 Accounts Receivable (Tables) HTML 39K
51: R30 ST Debt (Tables) HTML 35K
52: R31 LT Debt (Tables) HTML 55K
53: R32 Financial Instruments Measured at Fair Value HTML 105K
(Tables)
54: R33 Income Taxes (Tables) HTML 128K
55: R34 Restructuring, Integration, and Other Charges HTML 37K
(Tables)
56: R35 Shareholders' Equity (Tables) HTML 89K
57: R36 Net Income (Loss) Per Share (Tables) HTML 42K
58: R37 Employee Stock Plans (Tables) HTML 59K
59: R38 Employee Benefit Plans (Tables) HTML 102K
60: R39 Lease Commitments Lease Commitments (Tables) HTML 54K
61: R40 Segment and Geographic Information (Tables) HTML 79K
62: R41 Quarterly Financial Data (Unaudited) (Tables) HTML 65K
63: R42 Summary of Significant Accounting Policies - HTML 38K
Property Plant and Equipment (Details)
64: R43 Summary of Significant Accounting Policies HTML 79K
Significant Accounting Policies (Details)
65: R44 Summary of Significant Accounting Policies impact HTML 33K
of recently issued accounting standards (Details)
66: R45 Impairments of Long-Lived Assets and Loss on HTML 34K
Disposition (Details)
67: R46 Goodwill (Details) HTML 62K
68: R47 Intangible Assets (Details) HTML 69K
69: R48 Investments in Affiliated Companies (Details) HTML 43K
70: R49 Accounts Receivable (Details) HTML 56K
71: R50 Debt - ST Debt (Details) HTML 51K
72: R51 Debt - LT Debt (Details) HTML 95K
73: R52 Financial Instruments Measured at Fair Value HTML 63K
(Details)
74: R53 Financial Instruments Measured at Fair Value - HTML 88K
Derivatives (Details)
75: R54 Income Taxes (Details) HTML 68K
76: R55 Income Taxes - Provision for Income Taxes HTML 50K
(Details)
77: R56 Income Taxes - Effective Income Tax Reconciliation HTML 74K
(Details)
78: R57 Income Taxes - Unrecognized Tax Benefits HTML 47K
Reconciliation (Details)
79: R58 Income Taxes - Summary of Open Tax Positions HTML 51K
(Details)
80: R59 Income Taxes - Schedule of Deferred Tax Assets and HTML 85K
Liabilities (Details)
81: R60 Restructuring, Integration, and Other Charges HTML 50K
(Details)
82: R61 Restructuring, Integration, and Other Charges - HTML 47K
Accrual (Details)
83: R62 Shareholders Equity Components of Accumulated HTML 87K
Other Comprehensive Income (Loss) (Details)
84: R63 Shareholders' Equity-Common Stock Rollforward HTML 56K
(Details)
85: R64 Net Income (Loss) Per Share (Details) HTML 61K
86: R65 Employee Stock Plans (Details) HTML 37K
87: R66 Employee Stock Plans - Stock Option Activity Table HTML 65K
(Details)
88: R67 Employee Stock Plans - Stock Option Valuation HTML 37K
Assumptions (Details)
89: R68 Employee Stock Plans - Summary of Non-Vested HTML 56K
Shares (Details)
90: R69 Employee Benefit Plan - Narrative (Details) HTML 59K
91: R70 Employee Benefit Plans - Arrow SERP and Wyle HTML 119K
Defined Benefit Plan (Details)
92: R71 Lease Commitments - Narrative (Details) HTML 30K
93: R72 Lease Commitments (Details) HTML 77K
94: R73 Contingencies (Details) HTML 49K
95: R74 Segment and Geographic Information (Details) HTML 82K
96: R75 Segment and Geographic Information - Geographic HTML 69K
Sales & Long-lived assets (Details)
97: R76 Quarterly Financial Data (Unaudited) (Details) HTML 105K
98: R77 Valuation and Qualifying Accounts (Details) HTML 39K
100: XML IDEA XML File -- Filing Summary XML 171K
21: XML XBRL Instance -- arw-20201231_htm XML 3.37M
99: EXCEL IDEA Workbook of Financial Reports XLSX 147K
17: EX-101.CAL XBRL Calculations -- arw-20201231_cal XML 265K
18: EX-101.DEF XBRL Definitions -- arw-20201231_def XML 1.37M
19: EX-101.LAB XBRL Labels -- arw-20201231_lab XML 2.60M
20: EX-101.PRE XBRL Presentations -- arw-20201231_pre XML 1.60M
16: EX-101.SCH XBRL Schema -- arw-20201231 XSD 226K
101: JSON XBRL Instance as JSON Data -- MetaLinks 529± 798K
102: ZIP XBRL Zipped Folder -- 0001733391-21-000003-xbrl Zip 813K
| Document |
| Entity Name | Jurisdiction of Incorporation or Organization | ||||||||||
| A.E. Petsche Company, Inc. | Texas | ||||||||||
| A.E. Petsche SAS | France | ||||||||||
| Arrow (China) Electronics Trading Co. Ltd. | China | ||||||||||
| Arrow Advanced Technology Limited | Hong Kong | ||||||||||
| Arrow Asia Pac. Limited | Hong Kong | ||||||||||
| Arrow Brasil S.A. | Brazil | ||||||||||
| Arrow Capital Solutions SAS | France | ||||||||||
| Arrow Capital Solutions UK Ltd | United Kingdom | ||||||||||
| Arrow Central Europe GmbH | Germany | ||||||||||
| Arrow Central Europe Holding Munich GmbH | Germany | ||||||||||
| Arrow Chip One Stop Holdings GK | Japan | ||||||||||
| Arrow Components (M) Sdn Bhd | Malaysia | ||||||||||
| Arrow Components Sweden AB | Sweden | ||||||||||
| Arrow Eastern Europe GmbH | Germany | ||||||||||
| Arrow ECS (Ireland) Limited | Ireland | ||||||||||
| Arrow ECS (NI) Limited | United Kingdom | ||||||||||
| Arrow ECS A.S. | Czech Republic | ||||||||||
| Arrow ECS Asia PTE. Ltd | Singapore | ||||||||||
| Arrow ECS Australia Pty Limited | Australia | ||||||||||
| Arrow ECS B.V. | Netherlands | ||||||||||
| Arrow ECS Baltic OU | Estonia | ||||||||||
| Arrow ECS Canada Ltd. | Canada | ||||||||||
| Arrow ECS Central GmbH | Germany | ||||||||||
| Arrow ECS Denmark A/S | Denmark | ||||||||||
| Arrow ECS Finland OY | Finland | ||||||||||
| Arrow ECS GmbH | Germany | ||||||||||
| Arrow ECS Internet Security AG | Austria | ||||||||||
| Arrow ECS Internet Security, S.L. | Spain | ||||||||||
| Arrow ECS Kft. | Hungary | ||||||||||
| Arrow ECS Nordic A/S | Denmark | ||||||||||
| Arrow ECS Norway AS | Norway | ||||||||||
| Arrow ECS S.r.l. | Italy | ||||||||||
| Arrow ECS SA NV | Belgium | ||||||||||
| Arrow ECS Sarl | Luxembourg | ||||||||||
| Arrow ECS SARL | Morocco | ||||||||||
| Arrow ECS SAS | France | ||||||||||
| Arrow ECS Services A/S | Denmark | ||||||||||
| Entity Name (continued) | Jurisdiction of Incorporation or Organization (continued) | ||||||||||
| Arrow ECS Sp.z.o.o. | Poland | ||||||||||
| Arrow ECS Support Center Ltd. | Israel | ||||||||||
| Arrow ECS Support Center Morocco, S.A.R.L.A.U | Morocco | ||||||||||
| Arrow ECS Sweden AB | Sweden | ||||||||||
| Arrow Electronics (Jersey) Limited | Jersey | ||||||||||
| Arrow Electronics (U.K.), Inc. | Delaware | ||||||||||
| Arrow Electronics (UK) Ltd. | United Kingdom | ||||||||||
| Arrow Electronics ANZ Holdings Pty Ltd | Australia | ||||||||||
| Arrow Electronics Asia (S) Pte Ltd | Singapore | ||||||||||
| Arrow Electronics Australia Pty Ltd. | Australia | ||||||||||
| Arrow Electronics Canada Ltd. | Canada | ||||||||||
| Arrow Electronics China Limited | Hong Kong | ||||||||||
| Arrow Electronics EMEASA S.r.l. | Italy | ||||||||||
| Arrow Electronics GmbH & Co. KG | Germany | ||||||||||
| Arrow Electronics International Holdings, LLC | Delaware | ||||||||||
| Arrow Electronics International, Inc. | Delaware | ||||||||||
| Arrow Electronics Italia S.r.l. | Italy | ||||||||||
| Arrow Electronics Japan GK | Japan | ||||||||||
| Arrow Electronics Korea Limited | South Korea | ||||||||||
| Arrow Electronics Taiwan LTD | Taiwan | ||||||||||
| Arrow Enterprise Computing Solutions India Private Ltd | India | ||||||||||
| Arrow Enterprise Computing Solutions Limited | United Kingdom | ||||||||||
| Arrow Enterprise Computing Solutions Ltd | Israel | ||||||||||
| Arrow Enterprise Computing Solutions S.A. | Spain | ||||||||||
| Arrow Enterprise Computing Solutions, Inc. | Delaware | ||||||||||
| Arrow France | France | ||||||||||
| Arrow Global Asset Disposition, LLC | Delaware | ||||||||||
| Arrow Global Supply Chain Services B.V. | Netherlands | ||||||||||
| Arrow Global Supply Chain Services Inc. | Delaware | ||||||||||
| Arrow Holdings (Delaware) LLC | Delaware | ||||||||||
| Arrow Iberia Electronica SLU | Spain | ||||||||||
| Arrow International Holdings Limited | Cayman Islands | ||||||||||
| Arrow Norway A/S | Norway | ||||||||||
| Arrow Services Sp.z.o.o. | Poland | ||||||||||
| Arrow United Holdings LLC | Delaware | ||||||||||
| Arrow Value Recovery EMEA BV | Netherlands | ||||||||||
| Arrow/Components (Agent) Ltd. | Hong Kong | ||||||||||
| Arrow/Rapac, Ltd | Israel | ||||||||||
| ARROWECS Portugal Sociedade Unipessoal, Lda. | Portugal | ||||||||||
| ARW Enterprise Computing Solutions, S.A. | Spain | ||||||||||
| ARW Portugal Unipessoal LDA | Portugal | ||||||||||
| Aspen Labs, LLC | Idaho | ||||||||||
| Aspencore China Investment L.L.C. | Delaware | ||||||||||
| ATM Electronic Corp. | Taiwan | ||||||||||
| Entity Name (continued) | Jurisdiction of Incorporation or Organization (continued) | ||||||||||
| B.V. Arrow Electronics DLC | Netherlands | ||||||||||
| Chip One Stop (Hong Kong) Limited | Hong Kong | ||||||||||
| Components Agent (Cayman) Ltd | Cayman Islands | ||||||||||
| Components Agent Asia Holdings Ltd. | Mauritius | ||||||||||
| COMPUTERLINKS (UK) Ltd. | United Kingdom | ||||||||||
| Conrac Asia Display Products Pte. Ltd. | Singapore | ||||||||||
| CSS Computer Security Solutions Erwerbs GmbH | Germany | ||||||||||
| CSS Computer Security Solutions Ltd. | United Kingdom | ||||||||||
| Data Modul Electronics Technology (Shanghai) Co. Ltd. | China | ||||||||||
| Data Modul France S.a r.l | France | ||||||||||
| Data Modul FZE | United Arab Emirates | ||||||||||
| Data Modul Hong Kong Ltd. | Hong Kong | ||||||||||
| Data Modul Iberia S.L. | Spain | ||||||||||
| Data Modul Inc. | New York | ||||||||||
| Data Modul Italia S.r.l. | Italy | ||||||||||
| Data Modul Ltd. | United Kingdom | ||||||||||
| Data Modul Polska Sp.z o.o. | Poland | ||||||||||
| Data Modul Suisse GmbH | Switzerland | ||||||||||
| Data Modul Weikersheim GmbH | Germany | ||||||||||
| Distribution Central (MY) Sdn. Bhd. | Malaysia | ||||||||||
| EC America, Inc. | Virginia | ||||||||||
| e-InfoChips Private Limited | India | ||||||||||
| Embedded Developer L.L.C. | Delaware | ||||||||||
| eMedia Asia Limited | Barbados | ||||||||||
| immixGroup, Inc. | Virginia | ||||||||||
| immixTechnology, Inc. | Virginia | ||||||||||
| IP Vista A/S | Denmark | ||||||||||
| Nu Horizons Electronics Asia Pte. Ltd. | Singapore | ||||||||||
| NuHo Singapore Holdings, LLC | Delaware | ||||||||||
| PCG Parent Corp. | Delaware | ||||||||||
| PCG Trading, LLC | Delaware | ||||||||||
| Richardson RFPD Hong Kong Ltd | Hong Kong | ||||||||||
| Schuylkill Metals of Plant City, Inc. | Delaware | ||||||||||
| Silicon Frameworks, LLC | Idaho | ||||||||||
| SiliconExpert Technologies, Inc. | California | ||||||||||
| Titan Supply Chain Services Pte., Ltd. | Singapore | ||||||||||
| Ultra Source Technology Corp. | Taiwan | ||||||||||
| Ultra Source Trading Hong Kong Limited | Hong Kong | ||||||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/11/21 | |||
| For Period end: | 12/31/20 | SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/24 Arrow Electronics, Inc. S-3ASR 3/01/24 6:931K Toppan Merrill/FA 2/13/24 Arrow Electronics, Inc. 10-K 12/31/23 97:14M Toppan Merrill Bridge/FA 2/28/23 Arrow Electronics, Inc. 424B2 2:497K Toppan Merrill/FA 2/27/23 Arrow Electronics, Inc. 424B5 1:468K Toppan Merrill/FA 2/09/23 Arrow Electronics, Inc. 10-K 12/31/22 94:13M Bagwe Niketa/FA 2/11/22 Arrow Electronics, Inc. 10-K 12/31/21 92:12M Bagwe Niketa/FA 11/18/21 Arrow Electronics, Inc. 424B2 1:466K Toppan Merrill/FA 11/16/21 Arrow Electronics, Inc. 424B5 1:446K Toppan Merrill/FA 3/02/21 Arrow Electronics, Inc. S-3ASR 3/02/21 4:681K Toppan Merrill/FA |