10-Q Filing

JABIL INC CIK: 898293 Q1 2018

Filing Information

Form Type	10-Q
Accession Number	`0001193125-18-002956`
Period End Date	20171130
Filing Date	20180104
Fiscal Year	2018
Fiscal Period	Q1
XBRL Instance	jbl-20171130.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 42 Cash Flow Statement 58 Stockholders Equity 15 Comprehensive Income 19

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$14.13M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.79M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.27B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.13B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$912.06M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$275.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$747.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$746.26M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$269.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $13,787 as of November 30, 2017 and $14,134 as of August 31, 2017	`AccountsAndOtherReceivablesNetCurrent`	$1.53B	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $13,787 as of November 30, 2017 and $14,134 as of August 31, 2017	`AccountsAndOtherReceivablesNetCurrent`	$1.40B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Inventories, net of reserve for excess and obsolete inventory	`InventoryNet`	$3.28B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Inventories, net of reserve for excess and obsolete inventory	`InventoryNet`	$2.94B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.10B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.92B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Total current assets	`AssetsCurrent`	$6.63B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $3,273,964 as of November 30, 2017 and $3,125,390 as of August 31, 2017	`PropertyPlantAndEquipmentNet`	$3.23B	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $3,273,964 as of November 30, 2017 and $3,125,390 as of August 31, 2017	`PropertyPlantAndEquipmentNet`	$3.29B	USD	Point-in-time
Goodwill	`Goodwill`	$608.18M	USD	Point-in-time
Goodwill	`Goodwill`	$630.54M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Intangible assets, net of accumulated amortization of $275,565 as of November 30, 2017 and $269,212 as of August 31, 2017	`IntangibleAssetsNetExcludingGoodwill`	$300.95M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	253.27M	shares	Point-in-time
Intangible assets, net of accumulated amortization of $275,565 as of November 30, 2017 and $269,212 as of August 31, 2017	`IntangibleAssetsNetExcludingGoodwill`	$284.60M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	255.77M	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$205.72M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	177.73M	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$216.83M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	176.31M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$159.36M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$142.13M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	79.46M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	75.54M	shares	Point-in-time
Total assets	`Assets`	$11.10B	USD	Point-in-time
Total assets	`Assets`	$11.52B	USD	Point-in-time
Current installments of notes payable, long-term debt and capital lease obligations	`DebtCurrent`	$427.02M	USD	Point-in-time
Current installments of notes payable, long-term debt and capital lease obligations	`DebtCurrent`	$445.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.26B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.80B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.17B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.02B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.87B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.25B	USD	Point-in-time
Notes payable, long-term debt and capital lease obligations, less current installments	`LongTermDebtAndCapitalLeaseObligations`	$1.63B	USD	Point-in-time
Notes payable, long-term debt and capital lease obligations, less current installments	`LongTermDebtAndCapitalLeaseObligations`	$1.69B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$74.24M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$75.63M	USD	Point-in-time
Income tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$100.90M	USD	Point-in-time
Income tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$106.49M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$49.60M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$49.33M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.73B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value, authorized 10,000,000 shares; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, authorized 10,000,000 shares; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, authorized 500,000,000 shares; 255,770,343 and 253,266,684 shares issued and 176,305,660 and 177,727,653 shares outstanding at November 30, 2017 and August 31, 2017, respectively	`CommonStockValue`	$256.00K	USD	Point-in-time
Common stock, $0.001 par value, authorized 500,000,000 shares; 255,770,343 and 253,266,684 shares issued and 176,305,660 and 177,727,653 shares outstanding at November 30, 2017 and August 31, 2017, respectively	`CommonStockValue`	$253.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.10B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.78B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.73B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$51.48M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$54.62M	USD	Point-in-time
Treasury stock at cost, 79,464,683 and 75,539,031 shares at November 30, 2017 and August 31, 2017, respectively	`TreasuryStockValue`	$1.54B	USD	Point-in-time
Treasury stock at cost, 79,464,683 and 75,539,031 shares at November 30, 2017 and August 31, 2017, respectively	`TreasuryStockValue`	$1.65B	USD	Point-in-time
Total Jabil Inc. stockholders' equity	`StockholdersEquity`	$2.35B	USD	Point-in-time
Total Jabil Inc. stockholders' equity	`StockholdersEquity`	$2.33B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.95M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.83M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.10B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.52B	USD	Point-in-time

Income Statement 42 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`SalesRevenueNet`	$5.59B	USD	1 Quarter
Net revenue	`SalesRevenueNet`	$5.10B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$5.12B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$4.67B	USD	1 Quarter
Gross profit	`GrossProfit`	$469.29M	USD	1 Quarter
Gross profit	`GrossProfit`	$431.51M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$214.05M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$293.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$7.62M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$9.11M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$8.32M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$9.98M	USD	1 Quarter
Restructuring and related charges	`RestructuringCharges`	$11.39M	USD	1 Quarter
Restructuring and related charges	`RestructuringCharges`	$35.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$165.61M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$145.75M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-4.68M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-5.88M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.46M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.81M	USD	1 Quarter
Interest expense	`InterestExpense`	$36.25M	USD	1 Quarter
Interest expense	`InterestExpense`	$32.84M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.44M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$130.54M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$43.84M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$43.52M	USD	1 Quarter
Net income	`ProfitLoss`	$86.70M	USD	1 Quarter
Net income	`ProfitLoss`	$63.92M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.33M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$124.00K	USD	1 Quarter
Net income attributable to Jabil Inc.	`NetIncomeLoss`	$88.03M	USD	1 Quarter
Net income attributable to Jabil Inc.	`NetIncomeLoss`	$63.80M	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	176.94M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	185.29M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	187.86M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	180.20M	shares	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.08	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.08	USD	1 Quarter

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$86.70M	USD	1 Quarter
Net income	`ProfitLoss`	$63.92M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$194.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$188.90M	USD	1 Quarter
Restructuring and related charges	`NonCashPortionOfRestructuringAndRelatedCharges`	$12.64M	USD	1 Quarter
Restructuring and related charges	`NonCashPortionOfRestructuringAndRelatedCharges`	$6.81M	USD	1 Quarter
Recognition of stock-based compensation expense and related charges	`ShareBasedCompensationExpenseAndRelatedCharges`	$-291.00K	USD	1 Quarter
Recognition of stock-based compensation expense and related charges	`ShareBasedCompensationExpenseAndRelatedCharges`	$44.97M	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$16.50M	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$11.51M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-3.81M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-4.42M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$170.93M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$125.63M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$320.81M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$32.52M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$218.38M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$250.86M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$34.99M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$13.55M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$332.88M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$354.62M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-53.59M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$151.94M	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$163.87M	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$218.62M	USD	1 Quarter
Proceeds and advances from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$20.33M	USD	1 Quarter
Proceeds and advances from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.47M	USD	1 Quarter
Cash paid for business and intangible asset acquisitions, net of cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$95.86M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.03M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.07M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-295.21M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-164.43M	USD	1 Quarter
Borrowings under debt agreements	`ProceedsFromOtherDebt`	$1.68B	USD	1 Quarter
Borrowings under debt agreements	`ProceedsFromOtherDebt`	$1.79B	USD	1 Quarter
Payments toward debt agreements	`RepaymentsOfOtherDebt`	$1.75B	USD	1 Quarter
Payments toward debt agreements	`RepaymentsOfOtherDebt`	$1.69B	USD	1 Quarter
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$114.17M	USD	1 Quarter
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$93.31M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$16.06M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$16.23M	USD	1 Quarter
Treasury stock minimum tax withholding related to vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.12M	USD	1 Quarter
Treasury stock minimum tax withholding related to vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.75M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.91M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-90.80M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-148.49M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.07M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.66M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-164.64M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-443.66M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$912.06M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$747.41M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$746.26M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$912.06M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$747.41M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$746.26M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time

Stockholders Equity 15 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	177.73M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	176.31M	shares	Point-in-time
Purchases of treasury stock under employee stock plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.75M	USD	1 Quarter
Treasury shares purchased	`TreasuryStockValueAcquiredCostMethod`	$93.31M	USD	1 Quarter
Recognition of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$44.97M	USD	1 Quarter
Declared dividends	`DividendsCommonStockCash`	$15.35M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.78M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.66M	USD	1 Quarter
Foreign currency adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.00K	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	177.73M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	176.31M	shares	Point-in-time

Comprehensive Income 19 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$86.70M	USD	1 Quarter
Net income	`ProfitLoss`	$63.92M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.62M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.80M	USD	1 Quarter
Changes in fair value of derivative instruments, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$7.74M	USD	1 Quarter
Changes in fair value of derivative instruments, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$8.23M	USD	1 Quarter
Reclassification of net (gains) losses realized and included in net income related to derivative instruments, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-3.60M	USD	1 Quarter
Reclassification of net (gains) losses realized and included in net income related to derivative instruments, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$5.19M	USD	1 Quarter
Unrealized loss on available for sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.25M	USD	1 Quarter
Unrealized loss on available for sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.47M	USD	1 Quarter
Actuarial loss, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-423.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.14M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.04M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.78M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.66M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$124.00K	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.33M	USD	1 Quarter
Comprehensive income attributable to Jabil Inc.	`ComprehensiveIncomeNetOfTax`	$74.99M	USD	1 Quarter
Comprehensive income attributable to Jabil Inc.	`ComprehensiveIncomeNetOfTax`	$60.66M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.