10-Q Filing

JABIL INC CIK: 898293 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001193125-24-004852`
Period End Date	20231130
Filing Date	20240109
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	d57908d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 40 Cash Flow Statement 44 Stockholders Equity 12 Comprehensive Income 22

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.51B	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.61B	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.55B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.80B	USD	Point-in-time
Accounts receivable, net of allowance for credit losses	`AccountsAndOtherReceivablesNetCurrent`	$3.69B	USD	Point-in-time
Accounts receivable, net of allowance for credit losses	`AccountsAndOtherReceivablesNetCurrent`	$3.65B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.03B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.09B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories, net of reserve for excess and obsolete inventory	`InventoryNet`	$5.12B	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories, net of reserve for excess and obsolete inventory	`InventoryNet`	$5.21B	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.24B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.11B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	273.95M	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.93B	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.96B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	275.72M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$14.73B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.65B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	131.29M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	128.65M	shares	Point-in-time
Treasury stock at cost, shares (in shares)	`TreasuryStockCommonShares`	142.66M	shares	Point-in-time
Treasury stock at cost, shares (in shares)	`TreasuryStockCommonShares`	147.07M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $4,612 as of November 30, 2023 and $4,512 as of August 31, 2023	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.14B	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $4,612 as of November 30, 2023 and $4,512 as of August 31, 2023	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.13B	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$354.00M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$367.00M	USD	Point-in-time
Goodwill	`Goodwill`	$661.00M	USD	Point-in-time
Goodwill	`Goodwill`	$621.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$142.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$177.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$159.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$155.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$268.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$279.00M	USD	Point-in-time
Total assets	`Assets`	$19.41B	USD	Point-in-time
Total assets	`Assets`	$19.42B	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`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.68B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.63B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$5.84B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$5.51B	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$96.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$104.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.40B	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.46B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.70B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.03B	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`	$2.88B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$319.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$342.00M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$269.00M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$269.00M	USD	Point-in-time
Income tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$131.00M	USD	Point-in-time
Income tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$118.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$268.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$243.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$16.88B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.56B	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; 275,716,586 and 273,949,811 shares issued and 128,647,431 and 131,294,422 shares outstanding as of November 30, 2023 and August 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, authorized 500,000,000 shares; 275,716,586 and 273,949,811 shares issued and 128,647,431 and 131,294,422 shares outstanding as of November 30, 2023 and August 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.83B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.79B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.41B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.59B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	Point-in-time
Treasury stock at cost, 147,069,155 and 142,655,389 shares as of November 30, 2023 and August 31, 2023, respectively	`TreasuryStockCommonValue`	$4.32B	USD	Point-in-time
Treasury stock at cost, 147,069,155 and 142,655,389 shares as of November 30, 2023 and August 31, 2023, respectively	`TreasuryStockCommonValue`	$4.88B	USD	Point-in-time
Total Jabil Inc. stockholders equity	`StockholdersEquity`	$2.54B	USD	Point-in-time
Total Jabil Inc. stockholders equity	`StockholdersEquity`	$2.87B	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`	$2.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$19.42B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$19.41B	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.63B	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.39B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$8.89B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$7.61B	USD	1 Quarter
Gross profit	`GrossProfit`	$743.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$775.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$314.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$319.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$9.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$10.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$8.00M	USD	1 Quarter
Restructuring, severance and related charges	`RestructuringCharges`	$127.00M	USD	1 Quarter
Restructuring, severance and related charges	`RestructuringCharges`	$45.00M	USD	1 Quarter
Costs from the divestiture of businesses	`CostsFromDivestitureOfBusinesses`	$15.00M	USD	1 Quarter
Costs from the divestiture of businesses	`CostsFromDivestitureOfBusinesses`	-	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$303.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$362.00M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-15.00M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-21.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-47.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-48.00M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$299.00M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$235.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$41.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$76.00M	USD	1 Quarter
Net income	`ProfitLoss`	$194.00M	USD	1 Quarter
Net income	`ProfitLoss`	$223.00M	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`	-	USD	1 Quarter
Net income attributable to Jabil Inc.	`NetIncomeLoss`	$223.00M	USD	1 Quarter
Net income attributable to Jabil Inc.	`NetIncomeLoss`	$194.00M	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.65	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.49	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.47	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.61	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	134.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	129.60M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	138.00M	shares	1 Quarter

Cash Flow Statement 44 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$194.00M	USD	1 Quarter
Net income	`ProfitLoss`	$223.00M	USD	1 Quarter
Depreciation, amortization, and other, net	`DepreciationDepletionAndAmortization`	$263.00M	USD	1 Quarter
Depreciation, amortization, and other, net	`DepreciationDepletionAndAmortization`	$206.00M	USD	1 Quarter
Change in operating assets and liabilities, exclusive of net assets acquired	`IncreaseDecreaseInOperatingCapital`	$-48.00M	USD	1 Quarter
Change in operating assets and liabilities, exclusive of net assets acquired	`IncreaseDecreaseInOperatingCapital`	$320.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$166.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$448.00M	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$288.00M	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$314.00M	USD	1 Quarter
Proceeds and advances from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$150.00M	USD	1 Quarter
Proceeds and advances from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$13.00M	USD	1 Quarter
Cash paid for business and intangible asset acquisitions, net of cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$59.00M	USD	1 Quarter
Cash paid for business and intangible asset acquisitions, net of cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Proceeds from the divestiture of businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	1 Quarter
Proceeds from the divestiture of businesses	`ProceedsFromDivestitureOfBusinesses`	$258.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$12.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-176.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-75.00M	USD	1 Quarter
Borrowings under debt agreements	`ProceedsFromOtherDebt`	$1.03B	USD	1 Quarter
Borrowings under debt agreements	`ProceedsFromOtherDebt`	$395.00M	USD	1 Quarter
Payments toward debt agreements	`RepaymentsOfOtherDebt`	$1.06B	USD	1 Quarter
Payments toward debt agreements	`RepaymentsOfOtherDebt`	$436.00M	USD	1 Quarter
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$500.00M	USD	1 Quarter
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$161.00M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$12.00M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$12.00M	USD	1 Quarter
Treasury stock minimum tax withholding related to vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$67.00M	USD	1 Quarter
Treasury stock minimum tax withholding related to vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$33.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-241.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-620.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.00M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-254.00M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-261.00M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.22B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.80B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.48B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.22B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.80B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.48B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.53B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Net income attributable to Jabil Inc.	`ProfitLoss`	$194.00M	USD	1 Quarter
Net income attributable to Jabil Inc.	`ProfitLoss`	$223.00M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$11.00M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.53B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time

Comprehensive Income 22 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$194.00M	USD	1 Quarter
Net income	`ProfitLoss`	$223.00M	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.00M	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Change in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-25.00M	USD	1 Quarter
Change in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-3.00M	USD	1 Quarter
Adjustment for net losses realized and included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-16.00M	USD	1 Quarter
Adjustment for net losses realized and included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-43.00M	USD	1 Quarter
Total change in derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$13.00M	USD	1 Quarter
Total change in derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$18.00M	USD	1 Quarter
Actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-3.00M	USD	1 Quarter
Actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-3.00M	USD	1 Quarter
Prior service credit	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-1.00M	USD	1 Quarter
Prior service credit	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-1.00M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$11.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$205.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$243.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to Jabil Inc.	`ComprehensiveIncomeNetOfTax`	$205.00M	USD	1 Quarter
Comprehensive income attributable to Jabil Inc.	`ComprehensiveIncomeNetOfTax`	$243.00M	USD	1 Quarter

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