10-Q Filing

JABIL INC CIK: 898293 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001193125-21-104662`
Period End Date	20210228
Filing Date	20210402
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	d167671d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 84 Cash Flow Statement 68 Stockholders Equity 20 Comprehensive Income 44

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$26.92M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.83M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.53B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.76B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$838.10M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$395.07M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$418.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.39B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $26,916 as of February 28, 2021 and $25,827 as of August 31, 2020	`AccountsAndOtherReceivablesNetCurrent`	$2.85B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $26,916 as of February 28, 2021 and $25,827 as of August 31, 2020	`AccountsAndOtherReceivablesNetCurrent`	$3.06B	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
Contract assets	`ContractWithCustomerAssetNetCurrent`	$993.36M	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
Inventories, net	`InventoryNet`	$3.56B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories, net	`InventoryNet`	$3.13B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$657.10M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$690.48M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.13B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.14B	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 $4,762,227 as of February 28, 2021 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
Property, plant and equipment, net of accumulated depreciation of $4,762,227 as of February 28, 2021 and $4,525,758 as of August 31, 2020	`PropertyPlantAndEquipmentNet`	$3.70B	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$362.85M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$365.04M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	263.83M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	266.84M	shares	Point-in-time
Goodwill	`Goodwill`	$717.66M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	150.33M	shares	Point-in-time
Goodwill	`Goodwill`	$696.85M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	149.37M	shares	Point-in-time
Treasury stock at cost, shares	`TreasuryStockShares`	113.50M	shares	Point-in-time
Treasury stock at cost, shares	`TreasuryStockShares`	117.48M	shares	Point-in-time
Intangible assets, net of accumulated amortization of $418,635 as of February 28, 2021 and $395,074 as of August 31, 2020	`IntangibleAssetsNetExcludingGoodwill`	$206.39M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $418,635 as of February 28, 2021 and $395,074 as of August 31, 2020	`IntangibleAssetsNetExcludingGoodwill`	$209.87M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$154.71M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$165.41M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$162.24M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$210.34M	USD	Point-in-time
Total assets	`Assets`	$14.40B	USD	Point-in-time
Total assets	`Assets`	$14.49B	USD	Point-in-time
Current installments of notes payable and long-term debt	`LongTermDebtCurrent`	$50.19M	USD	Point-in-time
Current installments of notes payable and long-term debt	`LongTermDebtCurrent`	$50.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.64B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.69B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$3.04B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$3.21B	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$110.72M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$110.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.06B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.84B	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`	$305.41M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$268.93M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$302.04M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$306.04M	USD	Point-in-time
Income tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$148.63M	USD	Point-in-time
Income tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$161.42M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$97.16M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$114.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$12.39B	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; 266,842,954 and 263,830,270 shares issued and 149,366,501 and 150,330,358 shares outstanding as of February 28, 2021 and August 31, 2020, respectively	`CommonStockValue`	$267.00K	USD	Point-in-time
Common stock, $0.001 par value, authorized 500,000,000 shares; 266,842,954 and 263,830,270 shares issued and 149,366,501 and 150,330,358 shares outstanding as of February 28, 2021 and August 31, 2020, respectively	`CommonStockValue`	$264.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.49B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.41B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.37B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.04B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.17M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.27M	USD	Point-in-time
Treasury stock at cost, 117,476,453 and 113,499,912 shares as of February 28, 2021 and August 31, 2020, respectively	`TreasuryStockValue`	$2.76B	USD	Point-in-time
Treasury stock at cost, 117,476,453 and 113,499,912 shares as of February 28, 2021 and August 31, 2020, respectively	`TreasuryStockValue`	$2.61B	USD	Point-in-time
Total Jabil Inc. stockholders equity	`StockholdersEquity`	$1.81B	USD	Point-in-time
Total Jabil Inc. stockholders equity	`StockholdersEquity`	$2.09B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$12.78M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.02M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	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`	$1.85B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.49B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.40B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$13.63B	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.13B	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.83B	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.66B	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$6.26B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$13.46B	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$5.69B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$12.65B	USD	2 Qtrs
Gross profit	`GrossProfit`	$430.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.20B	USD	2 Qtrs
Gross profit	`GrossProfit`	$983.96M	USD	2 Qtrs
Gross profit	`GrossProfit`	$569.92M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$608.69M	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`	$305.94M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$11.29M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$17.49M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$22.06M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$9.37M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$29.72M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$23.09M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$11.64M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$13.58M	USD	1 Quarter
Restructuring, severance and related charges	`RestructuringCharges`	$6.63M	USD	1 Quarter
Restructuring, severance and related charges	`RestructuringCharges`	$4.91M	USD	2 Qtrs
Restructuring, severance and related charges	`RestructuringCharges`	$29.60M	USD	1 Quarter
Restructuring, severance and related charges	`RestructuringCharges`	$74.86M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$90.63M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$236.35M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$243.41M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$550.30M	USD	2 Qtrs
Impairment on securities	`ImpairmentOfInvestments`	-	USD	2 Qtrs
Impairment on securities	`ImpairmentOfInvestments`	-	USD	1 Quarter
Impairment on securities	`ImpairmentOfInvestments`	$12.21M	USD	2 Qtrs
Impairment on securities	`ImpairmentOfInvestments`	$12.21M	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$-19.67M	USD	2 Qtrs
Other (income) expense	`OtherNonoperatingIncomeExpense`	$1.56M	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$-8.50M	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$3.48M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.34M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$11.28M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.66M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.54M	USD	2 Qtrs
Interest expense	`InterestExpense`	$31.03M	USD	1 Quarter
Interest expense	`InterestExpense`	$63.37M	USD	2 Qtrs
Interest expense	`InterestExpense`	$91.09M	USD	2 Qtrs
Interest expense	`InterestExpense`	$46.18M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.08M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$131.72M	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$208.54M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$493.94M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$140.58M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$56.18M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$31.66M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$93.58M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$38.13M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$353.36M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$152.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.58M	USD	1 Quarter
Net income attributable to noncontrolling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$994.00K	USD	2 Qtrs
Net income attributable to noncontrolling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.26M	USD	2 Qtrs
Net income attributable to noncontrolling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$700.00K	USD	1 Quarter
Net income attributable to noncontrolling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$702.00K	USD	1 Quarter
Net income (loss) attributable to Jabil Inc.	`NetIncomeLoss`	$-3.28M	USD	1 Quarter
Net income (loss) attributable to Jabil Inc.	`NetIncomeLoss`	$352.10M	USD	2 Qtrs
Net income (loss) attributable to Jabil Inc.	`NetIncomeLoss`	$151.65M	USD	1 Quarter
Net income (loss) attributable to Jabil Inc.	`NetIncomeLoss`	$37.14M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.34	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.99	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.30	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	152.58M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	150.21M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	152.06M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	150.26M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.17M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.05M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	152.06M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	152.97M	shares	1 Quarter

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$38.13M	USD	2 Qtrs
Net income	`ProfitLoss`	$353.36M	USD	2 Qtrs
Net income	`ProfitLoss`	$152.35M	USD	1 Quarter
Net income	`ProfitLoss`	$-2.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$420.42M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$402.35M	USD	2 Qtrs
Restructuring and related charges	`NonCashPortionOfRestructuringAndRelatedCharges`	$33.06M	USD	2 Qtrs
Restructuring and related charges	`NonCashPortionOfRestructuringAndRelatedCharges`	$3.04M	USD	2 Qtrs
Recognition of stock-based compensation expense and related charges	`ShareBasedCompensationExpenseAndRelatedCharges`	$57.35M	USD	2 Qtrs
Recognition of stock-based compensation expense and related charges	`ShareBasedCompensationExpenseAndRelatedCharges`	$45.33M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-3.09M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$8.33M	USD	2 Qtrs
Provision for allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$10.19M	USD	2 Qtrs
Provision for allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$5.31M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-15.49M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-13.84M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$200.13M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-424.97M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$63.30M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-123.26M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$279.66M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$421.25M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$62.88M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$31.28M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$20.69M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$8.44M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-472.50M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-210.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$84.17M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$85.94M	USD	2 Qtrs
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$661.15M	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`	$266.73M	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`	$49.39M	USD	2 Qtrs
Cash paid for business and intangible asset acquisitions, net of cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$141.19M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.01M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.37M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-555.35M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-447.19M	USD	2 Qtrs
Borrowings under debt agreements	`ProceedsFromOtherDebt`	$5.06B	USD	2 Qtrs
Borrowings under debt agreements	`ProceedsFromOtherDebt`	$379.11M	USD	2 Qtrs
Payments toward debt agreements	`RepaymentsOfOtherDebt`	$392.88M	USD	2 Qtrs
Payments toward debt agreements	`RepaymentsOfOtherDebt`	$4.84B	USD	2 Qtrs
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$132.00M	USD	2 Qtrs
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$168.66M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividends`	$25.88M	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`	$16.18M	USD	2 Qtrs
Net proceeds from exercise of stock options and issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$20.35M	USD	2 Qtrs
Treasury stock minimum tax withholding related to vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.97M	USD	2 Qtrs
Treasury stock minimum tax withholding related to vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$23.01M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.62M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$14.27M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-189.25M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.69M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.96M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-466.60M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-555.46M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.39B	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`	$696.75M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$838.10M	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`	$1.16B	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`	$838.10M	USD	Point-in-time

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	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`	$1.85B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$38.13M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$353.36M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$152.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.58M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$29.90M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-20.15M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-28.62M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$10.08M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	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`	$1.85B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$38.13M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$353.36M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$152.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.58M	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.35M	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.88M	USD	2 Qtrs
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$286.00K	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.00M	USD	2 Qtrs
Change in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-9.47M	USD	1 Quarter
Change in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$1.47M	USD	2 Qtrs
Change in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$31.32M	USD	1 Quarter
Change in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$56.23M	USD	2 Qtrs
Adjustment for net (gains) losses realized and included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$21.53M	USD	1 Quarter
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	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-3.33M	USD	2 Qtrs
Adjustment for net (gains) losses realized and included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$37.09M	USD	2 Qtrs
Total change in derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$19.15M	USD	2 Qtrs
Total change in derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-13.02M	USD	1 Quarter
Total change in derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.81M	USD	2 Qtrs
Total change in derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.79M	USD	1 Quarter
Unrealized loss on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-14.08M	USD	2 Qtrs
Unrealized loss on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Unrealized loss on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Unrealized loss on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-5.25M	USD	1 Quarter
Actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-256.00K	USD	2 Qtrs
Actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$29.90M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-20.15M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-28.62M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$10.08M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$162.43M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.98M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-31.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$383.26M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.26M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$994.00K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$702.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$700.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Jabil Inc.	`ComprehensiveIncomeNetOfTax`	$16.99M	USD	2 Qtrs
Comprehensive income (loss) attributable to Jabil Inc.	`ComprehensiveIncomeNetOfTax`	$-31.90M	USD	1 Quarter
Comprehensive income (loss) attributable to Jabil Inc.	`ComprehensiveIncomeNetOfTax`	$381.99M	USD	2 Qtrs
Comprehensive income (loss) attributable to Jabil Inc.	`ComprehensiveIncomeNetOfTax`	$161.73M	USD	1 Quarter

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