10-Q Filing

JABIL INC CIK: 898293 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001193125-20-094625`
Period End Date	20200229
Filing Date	20200401
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	d767853d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 84 Cash Flow Statement 70 Stockholders Equity 20 Comprehensive Income 44

Balance Sheet 95 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`	$30.19M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.11B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.34B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$696.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.16B	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$367.30M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$337.84M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $30,191 as of February 29, 2020 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
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $30,191 as of February 29, 2020 and $17,221 as of August 31, 2019	`AccountsAndOtherReceivablesNetCurrent`	$2.31B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.06B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$911.94M	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
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
Inventories, net	`InventoryNet`	$3.02B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$569.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$501.57M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.98B	USD	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, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $4,344,338 as of February 29, 2020 and $4,110,496 as of August 31, 2019	`PropertyPlantAndEquipmentNet`	$3.46B	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $4,344,338 as of February 29, 2020 and $4,110,496 as of August 31, 2019	`PropertyPlantAndEquipmentNet`	$3.33B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	263.30M	shares	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$373.41M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	260.41M	shares	Point-in-time
Goodwill	`Goodwill`	$622.25M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	151.41M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	153.52M	shares	Point-in-time
Goodwill	`Goodwill`	$700.60M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	106.89M	shares	Point-in-time
Intangible assets, net of accumulated amortization of $367,299 as of February 29, 2020 and $337,841 as of August 31, 2019	`IntangibleAssetsNetExcludingGoodwill`	$256.85M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	111.89M	shares	Point-in-time
Intangible assets, net of accumulated amortization of $367,299 as of February 29, 2020 and $337,841 as of August 31, 2019	`IntangibleAssetsNetExcludingGoodwill`	$234.98M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$194.47M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$198.83M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$196.35M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$213.71M	USD	Point-in-time
Total assets	`Assets`	$12.97B	USD	Point-in-time
Total assets	`Assets`	$13.14B	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`	$637.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.65B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.17B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.99B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$3.02B	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$100.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.41B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.53B	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`	$2.09B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$315.88M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$163.82M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$311.88M	USD	Point-in-time
Income tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$143.16M	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`	$118.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$11.38B	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; 263,299,124 and 260,406,796 shares issued and 151,407,526 and 153,520,380 shares outstanding as of February 29, 2020 and August 31, 2019, respectively	`CommonStockValue`	$260.00K	USD	Point-in-time
Common stock, $0.001 par value, authorized 500,000,000 shares; 263,299,124 and 260,406,796 shares issued and 151,407,526 and 153,520,380 shares outstanding as of February 29, 2020 and August 31, 2019, respectively	`CommonStockValue`	$263.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.36B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.04B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-82.79M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-102.94M	USD	Point-in-time
Treasury stock at cost, 111,891,598 and 106,886,416 shares as of February 29, 2020 and August 31, 2019, respectively	`TreasuryStockValue`	$2.37B	USD	Point-in-time
Treasury stock at cost, 111,891,598 and 106,886,416 shares as of February 29, 2020 and August 31, 2019, respectively	`TreasuryStockValue`	$2.56B	USD	Point-in-time
Total Jabil Inc. stockholders equity	`StockholdersEquity`	$1.89B	USD	Point-in-time
Total Jabil Inc. stockholders equity	`StockholdersEquity`	$1.75B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.31M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$12.31M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.91B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.14B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$12.97B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.13B	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$13.63B	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.57B	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.07B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$12.65B	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$11.60B	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$5.69B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$5.61B	USD	1 Quarter
Gross profit	`GrossProfit`	$974.52M	USD	2 Qtrs
Gross profit	`GrossProfit`	$430.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$983.96M	USD	2 Qtrs
Gross profit	`GrossProfit`	$454.87M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$560.27M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$285.02M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$613.92M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$282.14M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.06M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$11.29M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$10.15M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$21.30M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$7.78M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$29.72M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$15.42M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$13.58M	USD	1 Quarter
Restructuring and related charges	`RestructuringCharges`	$29.60M	USD	1 Quarter
Restructuring and related charges	`RestructuringCharges`	$817.00K	USD	1 Quarter
Restructuring and related charges	`RestructuringCharges`	$74.86M	USD	2 Qtrs
Restructuring and related charges	`RestructuringCharges`	$6.84M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$90.63M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$153.98M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$370.69M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$243.41M	USD	2 Qtrs
Impairment on securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$12.21M	USD	2 Qtrs
Impairment on securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$12.21M	USD	1 Quarter
Impairment on securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment on securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	2 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-8.50M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-11.76M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-25.31M	USD	2 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-19.67M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.34M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.14M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.76M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$11.28M	USD	2 Qtrs
Interest expense	`InterestExpense`	$91.09M	USD	2 Qtrs
Interest expense	`InterestExpense`	$88.81M	USD	2 Qtrs
Interest expense	`InterestExpense`	$46.18M	USD	1 Quarter
Interest expense	`InterestExpense`	$46.16M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$131.72M	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$100.83M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.08M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$265.71M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$74.03M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$93.58M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$31.66M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$33.22M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$67.61M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$191.68M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-2.58M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$38.13M	USD	2 Qtrs
Net income attributable to noncontrolling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$253.00K	USD	1 Quarter
Net income attributable to noncontrolling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$702.00K	USD	1 Quarter
Net income attributable to noncontrolling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$727.00K	USD	2 Qtrs
Net income attributable to noncontrolling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$994.00K	USD	2 Qtrs
Net (loss) income attributable to Jabil Inc.	`NetIncomeLoss`	$37.14M	USD	2 Qtrs
Net (loss) income attributable to Jabil Inc.	`NetIncomeLoss`	$67.35M	USD	1 Quarter
Net (loss) income attributable to Jabil Inc.	`NetIncomeLoss`	$190.95M	USD	2 Qtrs
Net (loss) income attributable to Jabil Inc.	`NetIncomeLoss`	$-3.28M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.21	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.19	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	152.06M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	158.16M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	152.58M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	154.72M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	152.06M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.17M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.41M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.74M	shares	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$67.61M	USD	1 Quarter
Net income	`ProfitLoss`	$191.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$-2.58M	USD	1 Quarter
Net income	`ProfitLoss`	$38.13M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$381.51M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$402.35M	USD	2 Qtrs
Restructuring and related charges	`NonCashPortionOfRestructuringAndRelatedCharges`	$-3.21M	USD	2 Qtrs
Restructuring and related charges	`NonCashPortionOfRestructuringAndRelatedCharges`	$33.06M	USD	2 Qtrs
Recognition of stock-based compensation expense and related charges	`ShareBasedCompensationExpenseAndRelatedCharges`	$32.95M	USD	2 Qtrs
Recognition of stock-based compensation expense and related charges	`ShareBasedCompensationExpenseAndRelatedCharges`	$45.33M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-23.92M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-3.09M	USD	2 Qtrs
Provision for allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$10.19M	USD	2 Qtrs
Provision for allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$5.60M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-38.56M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-13.84M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$365.19M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-424.97M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$815.14M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$63.30M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$279.66M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-225.04M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.89M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$62.88M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$8.44M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$10.17M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-472.50M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$407.13M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$107.77M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$84.17M	USD	2 Qtrs
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$537.14M	USD	2 Qtrs
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$448.76M	USD	2 Qtrs
Proceeds and advances from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$144.97M	USD	2 Qtrs
Proceeds and advances from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$36.62M	USD	2 Qtrs
Cash paid for business and intangible asset acquisitions, net of cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$80.78M	USD	2 Qtrs
Cash paid for business and intangible asset acquisitions, net of cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$141.19M	USD	2 Qtrs
Cash receipts on sold receivables	`ProceedsFromSaleofAssetBackedSecuritizedReceivables`	-	USD	2 Qtrs
Cash receipts on sold receivables	`ProceedsFromSaleofAssetBackedSecuritizedReceivables`	$96.85M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$13.50M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.01M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-555.35M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-389.61M	USD	2 Qtrs
Borrowings under debt agreements	`ProceedsFromOtherDebt`	$5.06B	USD	2 Qtrs
Borrowings under debt agreements	`ProceedsFromOtherDebt`	$6.18B	USD	2 Qtrs
Payments toward debt agreements	`RepaymentsOfOtherDebt`	$4.84B	USD	2 Qtrs
Payments toward debt agreements	`RepaymentsOfOtherDebt`	$6.05B	USD	2 Qtrs
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$168.66M	USD	2 Qtrs
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$350.32M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividends`	$27.42M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividends`	$26.28M	USD	2 Qtrs
Net proceeds from exercise of stock options and issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$14.59M	USD	2 Qtrs
Net proceeds from exercise of stock options and issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$16.18M	USD	2 Qtrs
Treasury stock minimum tax withholding related to vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.20M	USD	2 Qtrs
Treasury stock minimum tax withholding related to vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$23.01M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.62M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.50M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$14.27M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-239.11M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.06M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.69M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-508.89M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-466.60M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$696.75M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.26B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$749.06M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$696.75M	USD	Point-in-time
Cash and cash equivalents at end 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`	$749.06M	USD	Point-in-time

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.91B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$67.61M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$191.68M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-2.58M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$38.13M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$18.70M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-20.15M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-28.62M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$6.15M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.91B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$67.61M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$191.68M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-2.58M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$38.13M	USD	2 Qtrs
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.35M	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.54M	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.88M	USD	2 Qtrs
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.91M	USD	2 Qtrs
Change in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$1.47M	USD	2 Qtrs
Change in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-9.47M	USD	1 Quarter
Change in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-16.08M	USD	2 Qtrs
Change in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.39M	USD	1 Quarter
Adjustment for net (gains) losses realized and included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-3.33M	USD	2 Qtrs
Adjustment for net (gains) losses realized and included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$3.55M	USD	1 Quarter
Adjustment for net (gains) losses realized and included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-17.69M	USD	2 Qtrs
Adjustment for net (gains) losses realized and included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-3.50M	USD	1 Quarter
Total change in derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.89M	USD	1 Quarter
Total change in derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.60M	USD	2 Qtrs
Total change in derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.81M	USD	2 Qtrs
Total change in derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-13.02M	USD	1 Quarter
Unrealized (loss) gain on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-8.47M	USD	2 Qtrs
Unrealized (loss) gain on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-5.25M	USD	1 Quarter
Unrealized (loss) gain on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$273.00K	USD	1 Quarter
Unrealized (loss) gain on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-14.08M	USD	2 Qtrs
Actuarial gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Actuarial gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Actuarial gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$103.00K	USD	2 Qtrs
Actuarial gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$18.70M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-20.15M	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-28.62M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$6.15M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$197.83M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$86.30M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.98M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-31.20M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$727.00K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$702.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$253.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$994.00K	USD	2 Qtrs
Comprehensive (loss) income attributable to Jabil Inc.	`ComprehensiveIncomeNetOfTax`	$16.99M	USD	2 Qtrs
Comprehensive (loss) income attributable to Jabil Inc.	`ComprehensiveIncomeNetOfTax`	$86.05M	USD	1 Quarter
Comprehensive (loss) income attributable to Jabil Inc.	`ComprehensiveIncomeNetOfTax`	$-31.90M	USD	1 Quarter
Comprehensive (loss) income attributable to Jabil Inc.	`ComprehensiveIncomeNetOfTax`	$197.10M	USD	2 Qtrs

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