Accounts Receivable (Details) $ in Thousands, € in Millions	12 Months Ended
Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2025 EUR (€)
Accounts Receivable
Accounts receivable	$ 19,882,783	$ 13,147,436
Allowance for credit losses	(144,117)	(116,445)
Accounts receivable, net	19,738,666	13,030,991
Allowance for credit losses
Balance at beginning of period	116,445	146,480	$ 93,397
Charged to income	37,069	751	71,984
Translation Adjustments	4,383	(2,411)	690
Write-offs	(13,780)	(28,375)	(19,591)
Balance at end of period	144,117	116,445	146,480
EMEA Asset Securitization
Agreement amount with purchaser to transfer financial assets accounted for as sales \| €				€ 600.0
EMEA asset securitization, sales of accounts receivables	1,669,648	1,892,516	3,160,247
Receivables sold to unaffiliated financial institutions that were uncollected	379,017	339,669
Factoring
Sales of accounts receivables under the factoring programs	1,130,975	928,279	1,618,726
Receivables sold under the factoring programs that were uncollected	279,775	182,432
Global ECS
Allowance for credit losses
Charged to income			$ 25,400
Reversal of allowance		20,000
Variable interest entity, primary beneficiary \| Asset pledged as collateral
EMEA Asset Securitization
Collateralized accounts receivable held by Arrow EMEA Funding Corp B.V.	$ 591,304	$ 528,975

Amount of accounts receivables sold under factoring programs.

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Agreement Amount with Purchaser to Transfer Financial Assets Accounted For As Sales.

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EMEA Asset Securitization [Abstract].

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Factoring [Abstract].

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Amount of other receivables sold under factoring program.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

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Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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Amount of decrease from sale of accounts receivable.

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Amount of allowance for credit loss on accounts receivable.

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Amount of allowance for credit loss on accounts receivable, classified as current.

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Amount of increase (decrease) in allowance for credit loss on accounts receivable.

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Amount of increase in allowance for credit loss on accounts receivable, from recovery.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount of direct write-downs of accounts receivable charged against the allowance.

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Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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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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