10-Q Filing

JABIL INC CIK: 898293 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001193125-21-004678`
Period End Date	20201130
Filing Date	20210108
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	d84612d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 40 Cash Flow Statement 62 Stockholders Equity 12 Comprehensive Income 22

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.83M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.48M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.53B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.68B	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$395.07M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$406.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.11B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.39B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $24,479 as of November 30, 2020 and $25,827 as of August 31, 2020	`AccountsAndOtherReceivablesNetCurrent`	$3.65B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $24,479 as of November 30, 2020 and $25,827 as of August 31, 2020	`AccountsAndOtherReceivablesNetCurrent`	$2.85B	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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.10B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.09B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories, net	`InventoryNet`	$3.27B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.13B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$657.10M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$727.85M	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
Total current assets	`AssetsCurrent`	$9.85B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.13B	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $4,676,152 as of November 30, 2020 and $4,525,758 as of August 31, 2020	`PropertyPlantAndEquipmentNet`	$3.79B	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $4,676,152 as of November 30, 2020 and $4,525,758 as of August 31, 2020	`PropertyPlantAndEquipmentNet`	$3.67B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$391.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	263.83M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	266.05M	shares	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$362.85M	USD	Point-in-time
Goodwill	`Goodwill`	$696.85M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	150.47M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	150.33M	shares	Point-in-time
Goodwill	`Goodwill`	$706.62M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $406,694 as of November 30, 2020 and $395,074 as of August 31, 2020	`IntangibleAssetsNetExcludingGoodwill`	$198.80M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $406,694 as of November 30, 2020 and $395,074 as of August 31, 2020	`IntangibleAssetsNetExcludingGoodwill`	$209.87M	USD	Point-in-time
Treasury stock at cost, shares	`TreasuryStockShares`	115.58M	shares	Point-in-time
Treasury stock at cost, shares	`TreasuryStockShares`	113.50M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$165.26M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$165.41M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$168.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$162.24M	USD	Point-in-time
Total assets	`Assets`	$14.40B	USD	Point-in-time
Total assets	`Assets`	$15.27B	USD	Point-in-time
Current installments of notes payable and long-term debt	`LongTermDebtCurrent`	$50.20M	USD	Point-in-time
Current installments of notes payable and long-term debt	`LongTermDebtCurrent`	$50.19M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.43B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.69B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$3.21B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$3.06B	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$119.15M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$110.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.06B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.66B	USD	Point-in-time
Notes payable and long-term debt, less current installments	`LongTermDebtNoncurrent`	$2.68B	USD	Point-in-time
Notes payable and long-term debt, less current installments	`LongTermDebtNoncurrent`	$2.68B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$331.09M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$268.93M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$324.38M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$302.04M	USD	Point-in-time
Income tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$163.46M	USD	Point-in-time
Income tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$148.63M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$115.59M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$114.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.57B	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; 266,047,352 and 263,830,270 shares issued and 150,471,570 and 150,330,358 shares outstanding as of November 30, 2020 and August 31, 2020, respectively	`CommonStockValue`	$266.00K	USD	Point-in-time
Common stock, $0.001 par value, authorized 500,000,000 shares; 266,047,352 and 263,830,270 shares issued and 150,471,570 and 150,330,358 shares outstanding as of November 30, 2020 and August 31, 2020, respectively	`CommonStockValue`	$264.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.45B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.41B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.23B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.17M	USD	Point-in-time
Treasury stock at cost, 115,575,782 and 113,499,912 shares as of November 30, 2020 and August 31, 2020, respectively	`TreasuryStockValue`	$2.61B	USD	Point-in-time
Treasury stock at cost, 115,575,782 and 113,499,912 shares as of November 30, 2020 and August 31, 2020, respectively	`TreasuryStockValue`	$2.68B	USD	Point-in-time
Total Jabil Inc. stockholders equity	`StockholdersEquity`	$1.81B	USD	Point-in-time
Total Jabil Inc. stockholders equity	`StockholdersEquity`	$1.98B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.58M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.02M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.40B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.27B	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`	$7.83B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$6.95B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$7.20B	USD	1 Quarter
Gross profit	`GrossProfit`	$553.84M	USD	1 Quarter
Gross profit	`GrossProfit`	$634.56M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$302.75M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$328.90M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$8.12M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$10.77M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$11.46M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$16.14M	USD	1 Quarter
Restructuring, severance and related charges	`RestructuringCharges`	$45.25M	USD	1 Quarter
Restructuring, severance and related charges	`RestructuringCharges`	$-1.72M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$152.78M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$313.95M	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$1.92M	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$-11.17M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.88M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.94M	USD	1 Quarter
Interest expense	`InterestExpense`	$44.91M	USD	1 Quarter
Interest expense	`InterestExpense`	$32.35M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$102.64M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$285.41M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$61.93M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$84.40M	USD	1 Quarter
Net income	`ProfitLoss`	$201.01M	USD	1 Quarter
Net income	`ProfitLoss`	$40.71M	USD	1 Quarter
Net income attributable to noncontrolling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$292.00K	USD	1 Quarter
Net income attributable to noncontrolling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$565.00K	USD	1 Quarter
Net income attributable to Jabil Inc.	`NetIncomeLoss`	$40.42M	USD	1 Quarter
Net income attributable to Jabil Inc.	`NetIncomeLoss`	$200.44M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.33	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.31	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	150.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.46M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	152.92M	shares	1 Quarter

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$201.01M	USD	1 Quarter
Net income	`ProfitLoss`	$40.71M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$202.86M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$205.77M	USD	1 Quarter
Restructuring and related charges	`NonCashPortionOfRestructuringAndRelatedCharges`	$18.35M	USD	1 Quarter
Restructuring and related charges	`NonCashPortionOfRestructuringAndRelatedCharges`	$-1.56M	USD	1 Quarter
Recognition of stock-based compensation expense and related charges	`ShareBasedCompensationExpenseAndRelatedCharges`	$33.54M	USD	1 Quarter
Recognition of stock-based compensation expense and related charges	`ShareBasedCompensationExpenseAndRelatedCharges`	$30.22M	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.87M	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$6.64M	USD	1 Quarter
Provision for allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$10.41M	USD	1 Quarter
Provision for allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.43M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.18M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-11.25M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$863.21M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$791.49M	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$68.32M	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-27.97M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$134.72M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$286.77M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$54.24M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$31.41M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$8.16M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$8.14M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$981.74M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$575.53M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$65.46M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$20.94M	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$352.88M	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$230.39M	USD	1 Quarter
Proceeds and advances from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$23.21M	USD	1 Quarter
Proceeds and advances from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$110.79M	USD	1 Quarter
Cash paid for business and intangible asset acquisitions, net of cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.42M	USD	1 Quarter
Cash paid for business and intangible asset acquisitions, net of cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$116.77M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.37M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.78M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-325.73M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-263.87M	USD	1 Quarter
Borrowings under debt agreements	`ProceedsFromOtherDebt`	$200.00M	USD	1 Quarter
Borrowings under debt agreements	`ProceedsFromOtherDebt`	$1.78B	USD	1 Quarter
Payments toward debt agreements	`RepaymentsOfOtherDebt`	$1.79B	USD	1 Quarter
Payments toward debt agreements	`RepaymentsOfOtherDebt`	$201.97M	USD	1 Quarter
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$96.39M	USD	1 Quarter
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$50.03M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$13.73M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$13.81M	USD	1 Quarter
Treasury stock minimum tax withholding related to vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.58M	USD	1 Quarter
Treasury stock minimum tax withholding related to vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.32M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-87.39M	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	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.83M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-178.00K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-285.98M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-443.50M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.39B	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`	$1.11B	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`	$1.39B	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`	$1.11B	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`	$1.83B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Net income	`ProfitLoss`	$201.01M	USD	1 Quarter
Net income	`ProfitLoss`	$40.71M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$19.82M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$8.47M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time

Comprehensive Income 22 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$201.01M	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`	$10.72M	USD	1 Quarter
Change in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$24.91M	USD	1 Quarter
Change in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$10.95M	USD	1 Quarter
Adjustment for net (gains) losses realized and included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-6.88M	USD	1 Quarter
Adjustment for net (gains) losses realized and included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$15.55M	USD	1 Quarter
Total change in derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.36M	USD	1 Quarter
Total change in derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$17.83M	USD	1 Quarter
Unrealized loss on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-8.83M	USD	1 Quarter
Unrealized loss on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-256.00K	USD	1 Quarter
Actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$19.82M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$8.47M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$220.83M	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`	$565.00K	USD	1 Quarter
Comprehensive income attributable to Jabil Inc.	`ComprehensiveIncomeNetOfTax`	$48.89M	USD	1 Quarter
Comprehensive income attributable to Jabil Inc.	`ComprehensiveIncomeNetOfTax`	$220.26M	USD	1 Quarter

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