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Awarded Compensation
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Accounts Receivable (Details)
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Schedule of Range of Estimated Useful Lives for
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Goodwill and Intangible Assets (Details)
66: R53 Summary of Significant Accounting Policies - HTML 48K
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Concentration of Credit Risk and Revenue
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Recently Issued Accounting Pronouncements
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76: R63 Share-Based Compensation - Schedule of Assumptions HTML 62K
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Other Comprehensive Income (Loss) ("Aoci")
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Instruments on AOCI and Consolidated Statements of
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Investments and Financial Instruments Measured at
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99: R86 Fair Value Measurements - Additional Information HTML 41K
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100: R87 Borrowings - Schedule of Borrowings (Details) HTML 72K
101: R88 Borrowings - TD SYNNEX United States Accounts HTML 60K
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Information Related to Company's Reportable
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Property and Equipment, Net (Details)
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Beneficial Ownership of Company's Common Stock by
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Consolidated Balance Sheet (Details)
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Information Related to Operating Leases (Details)
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Statutory U.S. Federal Income Tax Rate to
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Balances of Gross Unrecognized Tax Benefits
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1.I have reviewed this Form 10-K of TD SYNNEX Corporation;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made,
not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the
registrant and have:
a)designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements
for external purposes in accordance with generally accepted accounting principles;
c)evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the
registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the Audit Committee of the registrant’s Board of Directors (or persons performing the equivalent functions):
a)all
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b)any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.