10-Q Filing

JABIL INC CIK: 898293 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0001193125-20-001434`
Period End Date	20191130
Filing Date	20200103
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	d852870d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 40 Cash Flow Statement 66 Stockholders Equity 12 Comprehensive Income 22

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$17.22M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$30.34M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.22B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.11B	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$353.99M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$337.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.16B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$719.84M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $30,343 as of November 30, 2019 and $17,221 as of August 31, 2019	`AccountsAndOtherReceivablesNetCurrent`	$2.75B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $30,343 as of November 30, 2019 and $17,221 as of August 31, 2019	`AccountsAndOtherReceivablesNetCurrent`	$3.60B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.06B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$911.94M	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.02B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.34B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$533.47M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$501.57M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$8.35B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.25B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $4,221,124 as of November 30, 2019 and $4,110,496 as of August 31, 2019	`PropertyPlantAndEquipmentNet`	$3.45B	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $4,221,124 as of November 30, 2019 and $4,110,496 as of August 31, 2019	`PropertyPlantAndEquipmentNet`	$3.33B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$405.89M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	262.34M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	260.41M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	153.52M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	152.30M	shares	Point-in-time
Goodwill	`Goodwill`	$678.39M	USD	Point-in-time
Goodwill	`Goodwill`	$622.25M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $353,988 as of November 30, 2019 and $337,841 as of August 31, 2019	`IntangibleAssetsNetExcludingGoodwill`	$256.85M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	110.04M	shares	Point-in-time
Intangible assets, net of accumulated amortization of $353,988 as of November 30, 2019 and $337,841 as of August 31, 2019	`IntangibleAssetsNetExcludingGoodwill`	$240.85M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	106.89M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$198.83M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$203.94M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$213.71M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$213.44M	USD	Point-in-time
Total assets	`Assets`	$12.97B	USD	Point-in-time
Total assets	`Assets`	$14.44B	USD	Point-in-time
Current installments of notes payable and long-term debt	`LongTermDebtCurrent`	$375.18M	USD	Point-in-time
Current installments of notes payable and long-term debt	`LongTermDebtCurrent`	$375.18M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.17B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.92B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.99B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$3.17B	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$98.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.53B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.56B	USD	Point-in-time
Notes payable and long-term debt, less current installments	`LongTermDebtNoncurrent`	$2.12B	USD	Point-in-time
Notes payable and long-term debt, less current installments	`LongTermDebtNoncurrent`	$2.12B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$163.82M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$319.37M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$337.98M	USD	Point-in-time
Income tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$143.19M	USD	Point-in-time
Income tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$136.69M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$115.82M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$117.37M	USD	Point-in-time
Total liabilities	`Liabilities`	$12.60B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.07B	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 no shares outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, authorized 10,000,000 shares; no shares issued and no shares outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, authorized 500,000,000 shares; 262,337,466 and 260,406,796 shares issued and 152,300,356 and 153,520,380 shares outstanding as of November 30, 2019 and August 31, 2019, respectively	`CommonStockValue`	$262.00K	USD	Point-in-time
Common stock, $0.001 par value, authorized 500,000,000 shares; 262,337,466 and 260,406,796 shares issued and 152,300,356 and 153,520,380 shares outstanding as of November 30, 2019 and August 31, 2019, respectively	`CommonStockValue`	$260.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.33B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.06B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.04B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-74.32M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-82.79M	USD	Point-in-time
Treasury stock at cost, 110,037,110 and 106,886,416 shares as of November 30, 2019 and August 31, 2019, respectively	`TreasuryStockValue`	$2.49B	USD	Point-in-time
Treasury stock at cost, 110,037,110 and 106,886,416 shares as of November 30, 2019 and August 31, 2019, respectively	`TreasuryStockValue`	$2.37B	USD	Point-in-time
Total Jabil Inc. stockholders equity	`StockholdersEquity`	$1.89B	USD	Point-in-time
Total Jabil Inc. stockholders equity	`StockholdersEquity`	$1.84B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.31M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.61M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.91B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$12.97B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.44B	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.51B	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.51B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$6.95B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$5.99B	USD	1 Quarter
Gross profit	`GrossProfit`	$519.65M	USD	1 Quarter
Gross profit	`GrossProfit`	$553.84M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$328.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$278.13M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$11.14M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$10.77M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$7.65M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$16.14M	USD	1 Quarter
Restructuring and related charges	`RestructuringCharges`	$45.25M	USD	1 Quarter
Restructuring and related charges	`RestructuringCharges`	$6.03M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$216.71M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$152.78M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-11.17M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-13.55M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.94M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.38M	USD	1 Quarter
Interest expense	`InterestExpense`	$44.91M	USD	1 Quarter
Interest expense	`InterestExpense`	$42.65M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$164.89M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$102.64M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$40.81M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$61.93M	USD	1 Quarter
Net income	`ProfitLoss`	$124.07M	USD	1 Quarter
Net income	`ProfitLoss`	$40.71M	USD	1 Quarter
Net income attributable to noncontrolling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$474.00K	USD	1 Quarter
Net income attributable to noncontrolling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$292.00K	USD	1 Quarter
Net income attributable to Jabil Inc.	`NetIncomeLoss`	$123.60M	USD	1 Quarter
Net income attributable to Jabil Inc.	`NetIncomeLoss`	$40.42M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.77	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	161.56M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.46M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	163.67M	shares	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$124.07M	USD	1 Quarter
Net income	`ProfitLoss`	$40.71M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$202.86M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$188.84M	USD	1 Quarter
Restructuring and related charges	`NonCashPortionOfRestructuringAndRelatedCharges`	$18.35M	USD	1 Quarter
Restructuring and related charges	`NonCashPortionOfRestructuringAndRelatedCharges`	$184.00K	USD	1 Quarter
Recognition of stock-based compensation expense and related charges	`ShareBasedCompensationExpenseAndRelatedCharges`	$30.22M	USD	1 Quarter
Recognition of stock-based compensation expense and related charges	`ShareBasedCompensationExpenseAndRelatedCharges`	$17.25M	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-4.37M	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$6.64M	USD	1 Quarter
Provision for allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$856.00K	USD	1 Quarter
Provision for allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$10.41M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-43.43M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.18M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$863.21M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$600.63M	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$761.91M	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$68.32M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$286.77M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-242.51M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$31.41M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$103.04M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.53M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$8.16M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$981.74M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$754.91M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-91.69M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$20.94M	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$230.39M	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$231.51M	USD	1 Quarter
Proceeds and advances from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.23M	USD	1 Quarter
Proceeds and advances from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$23.21M	USD	1 Quarter
Cash paid for business and intangible asset acquisitions, net of cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$116.77M	USD	1 Quarter
Cash paid for business and intangible asset acquisitions, net of cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Cash receipts on sold receivables	`ProceedsFromSaleofAssetBackedSecuritizedReceivables`	$96.85M	USD	1 Quarter
Cash receipts on sold receivables	`ProceedsFromSaleofAssetBackedSecuritizedReceivables`	-	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.78M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$6.81M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-131.25M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-325.73M	USD	1 Quarter
Borrowings under debt agreements	`ProceedsFromOtherDebt`	$1.78B	USD	1 Quarter
Borrowings under debt agreements	`ProceedsFromOtherDebt`	$3.07B	USD	1 Quarter
Payments toward debt agreements	`RepaymentsOfOtherDebt`	$1.79B	USD	1 Quarter
Payments toward debt agreements	`RepaymentsOfOtherDebt`	$3.08B	USD	1 Quarter
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$204.59M	USD	1 Quarter
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$96.39M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$13.73M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$14.53M	USD	1 Quarter
Treasury stock minimum tax withholding related to vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.32M	USD	1 Quarter
Treasury stock minimum tax withholding related to vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.71M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$8.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-235.46M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-136.88M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.87M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.83M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-443.50M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-453.54M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.26B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$804.41M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$719.84M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.26B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$804.41M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$719.84M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	USD	Point-in-time

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.91B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time
Net income	`ProfitLoss`	$124.07M	USD	1 Quarter
Net income	`ProfitLoss`	$40.71M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.47M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.55M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.91B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time

Comprehensive Income 22 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$124.07M	USD	1 Quarter
Net income	`ProfitLoss`	$40.71M	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-529.00K	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$377.00K	USD	1 Quarter
Change in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$10.95M	USD	1 Quarter
Change in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-18.47M	USD	1 Quarter
Adjustment for net losses realized and included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-6.88M	USD	1 Quarter
Adjustment for net losses realized and included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-14.19M	USD	1 Quarter
Total change in derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-4.28M	USD	1 Quarter
Total change in derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$17.83M	USD	1 Quarter
Unrealized loss on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-8.74M	USD	1 Quarter
Unrealized loss on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-8.83M	USD	1 Quarter
Actuarial gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Actuarial gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$103.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.47M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.55M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$111.53M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.19M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$292.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$474.00K	USD	1 Quarter
Comprehensive income attributable to Jabil Inc.	`ComprehensiveIncomeNetOfTax`	$48.89M	USD	1 Quarter
Comprehensive income attributable to Jabil Inc.	`ComprehensiveIncomeNetOfTax`	$111.05M	USD	1 Quarter

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