10-Q Filing

JABIL INC CIK: 898293 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001193125-22-004029`
Period End Date	20211130
Filing Date	20220107
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	d217432d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 40 Cash Flow Statement 42 Stockholders Equity 12 Comprehensive Income 22

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.19B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.03B	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$442.00M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$449.00M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.57B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.23B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsAndOtherReceivablesNetCurrent`	$3.14B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsAndOtherReceivablesNetCurrent`	$3.92B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.13B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$998.00M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories, net	`InventoryNet`	$4.41B	USD	Point-in-time
Inventories, net	`InventoryNet`	$4.68B	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
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$757.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$852.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.88B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$11.81B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	267.42M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $5,189 as of November 30, 2021 and $5,033 as of August 31, 2021	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$4.08B	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $5,189 as of November 30, 2021 and $5,033 as of August 31, 2021	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.98B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	269.84M	shares	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$390.00M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$470.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	144.17M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	144.50M	shares	Point-in-time
Treasury stock at cost, shares	`TreasuryStockShares`	125.68M	shares	Point-in-time
Goodwill	`Goodwill`	$715.00M	USD	Point-in-time
Goodwill	`Goodwill`	$713.00M	USD	Point-in-time
Treasury stock at cost, shares	`TreasuryStockShares`	122.92M	shares	Point-in-time
Intangible assets, net of accumulated amortization of $449 as of November 30, 2021 and $442 as of August 31, 2021	`IntangibleAssetsNetExcludingGoodwill`	$173.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $449 as of November 30, 2021 and $442 as of August 31, 2021	`IntangibleAssetsNetExcludingGoodwill`	$182.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$176.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$176.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$239.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$268.00M	USD	Point-in-time
Total assets	`Assets`	$17.59B	USD	Point-in-time
Total assets	`Assets`	$16.65B	USD	Point-in-time
Current installments of notes payable and long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current installments of notes payable and long-term debt	`LongTermDebtCurrent`	$500.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.48B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.84B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$3.73B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$3.87B	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$111.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$108.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.68B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.96B	USD	Point-in-time
Notes payable and long-term debt, less current installments	`LongTermDebtNoncurrent`	$2.88B	USD	Point-in-time
Notes payable and long-term debt, less current installments	`LongTermDebtNoncurrent`	$2.38B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$332.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$334.00M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$333.00M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$403.00M	USD	Point-in-time
Income tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$189.00M	USD	Point-in-time
Income tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$178.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$111.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$113.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$15.38B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.52B	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; 269,843,564 and 267,418,092 shares issued and 144,166,009 and 144,496,077 shares outstanding as of November 30, 2021 and August 31, 2021, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, authorized 500,000,000 shares; 269,843,564 and 267,418,092 shares issued and 144,166,009 and 144,496,077 shares outstanding as of November 30, 2021 and August 31, 2021, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.57B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.53B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.69B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.92B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.00M	USD	Point-in-time
Treasury stock at cost, 125,677,555 and 122,922,015 shares as of November 30, 2021 and August 31, 2021, respectively	`TreasuryStockValue`	$3.06B	USD	Point-in-time
Treasury stock at cost, 125,677,555 and 122,922,015 shares as of November 30, 2021 and August 31, 2021, respectively	`TreasuryStockValue`	$3.23B	USD	Point-in-time
Total Jabil Inc. stockholders equity	`StockholdersEquity`	$2.21B	USD	Point-in-time
Total Jabil Inc. stockholders equity	`StockholdersEquity`	$2.14B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$16.65B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.59B	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.57B	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.83B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$7.89B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$7.20B	USD	1 Quarter
Gross profit	`GrossProfit`	$675.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$635.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$308.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$303.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$9.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$8.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$11.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$8.00M	USD	1 Quarter
Restructuring, severance and related charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring, severance and related charges	`RestructuringCharges`	$-1.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$350.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$314.00M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$32.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$33.00M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$285.00M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$317.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$76.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$84.00M	USD	1 Quarter
Net income	`ProfitLoss`	$201.00M	USD	1 Quarter
Net income	`ProfitLoss`	$241.00M	USD	1 Quarter
Net income attributable to noncontrolling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income attributable to Jabil Inc.	`NetIncomeLoss`	$200.00M	USD	1 Quarter
Net income attributable to Jabil Inc.	`NetIncomeLoss`	$241.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.33	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.68	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.63	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.31	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	150.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	144.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	152.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	147.70M	shares	1 Quarter

Cash Flow Statement 42 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$201.00M	USD	1 Quarter
Net income	`ProfitLoss`	$241.00M	USD	1 Quarter
Depreciation, amortization, and other, net	`DepreciationDepletionAndAmortization`	$249.00M	USD	1 Quarter
Depreciation, amortization, and other, net	`DepreciationDepletionAndAmortization`	$269.00M	USD	1 Quarter
Change in operating assets and liabilities, exclusive of net assets acquired	`IncreaseDecreaseInOperatingCapital`	$385.00M	USD	1 Quarter
Change in operating assets and liabilities, exclusive of net assets acquired	`IncreaseDecreaseInOperatingCapital`	$556.00M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-46.00M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$65.00M	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$281.00M	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$353.00M	USD	1 Quarter
Proceeds and advances from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$208.00M	USD	1 Quarter
Proceeds and advances from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$111.00M	USD	1 Quarter
Cash paid for business and intangible asset acquisitions, net of cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.00M	USD	1 Quarter
Cash paid for business and intangible asset acquisitions, net of cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$4.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-264.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-73.00M	USD	1 Quarter
Borrowings under debt agreements	`ProceedsFromOtherDebt`	$550.00M	USD	1 Quarter
Borrowings under debt agreements	`ProceedsFromOtherDebt`	$200.00M	USD	1 Quarter
Payments toward debt agreements	`RepaymentsOfOtherDebt`	$202.00M	USD	1 Quarter
Payments toward debt agreements	`RepaymentsOfOtherDebt`	$574.00M	USD	1 Quarter
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$127.00M	USD	1 Quarter
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$14.00M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$14.00M	USD	1 Quarter
Treasury stock minimum tax withholding related to vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.00M	USD	1 Quarter
Treasury stock minimum tax withholding related to vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$43.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-208.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-87.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.00M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-286.00M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-338.00M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23B	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`	$1.11B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23B	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`	$1.11B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.14B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.21B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Net income	`ProfitLoss`	$201.00M	USD	1 Quarter
Net income	`ProfitLoss`	$241.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-23.00M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.14B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.21B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time

Comprehensive Income 22 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$201.00M	USD	1 Quarter
Net income	`ProfitLoss`	$241.00M	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.00M	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.00M	USD	1 Quarter
Change in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$6.00M	USD	1 Quarter
Change in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$25.00M	USD	1 Quarter
Adjustment for net losses (gains) realized and included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$16.00M	USD	1 Quarter
Adjustment for net losses (gains) realized and included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.00M	USD	1 Quarter
Total change in derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.00M	USD	1 Quarter
Total change in derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$8.00M	USD	1 Quarter
Actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-5.00M	USD	1 Quarter
Actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Prior service credit	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Prior service credit	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$1.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-23.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$218.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$221.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income attributable to Jabil Inc.	`ComprehensiveIncomeNetOfTax`	$220.00M	USD	1 Quarter
Comprehensive income attributable to Jabil Inc.	`ComprehensiveIncomeNetOfTax`	$218.00M	USD	1 Quarter

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