XML 90 R80.htm IDEA: XBRL DOCUMENT
v3.20.1

Restructuring and Related Charges (Liability Activity) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Feb. 29, 2020 | Feb. 28, 2019 | Feb. 29, 2020 | Feb. 28, 2019
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring related charges | $ 29,604 | $ 817 | $ 74,855 | $ 6,842
Employee Severance and Benefit Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring related charges | 8,012 | 3,768 | 26,793 | 8,947
Lease Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring related charges | 6,229 | 0 | 6,468 | 9
Asset Write-off Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring related charges | 9,109 | $ (3,396) | 25,425 | $ (3,212)
2020 Restructuring Plan |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance as of beginning of period |  |  | 5,931 |
Restructuring related charges |  |  | 59,136 |
Asset write-off charge and other non-cash activity |  |  | (31,155) |
Cash payments |  |  | (17,270) |
Balance as of end of period | 16,642 |  | 16,642 |
2020 Restructuring Plan | Employee Severance and Benefit Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance as of beginning of period |  |  | 3,162 |
Restructuring related charges |  |  | 26,793 |
Asset write-off charge and other non-cash activity |  |  | (95) |
Cash payments |  |  | (16,415) |
Balance as of end of period | 13,445 |  | 13,445 |
2020 Restructuring Plan | Lease Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance as of beginning of period |  |  | 1,980 |
Restructuring related charges |  |  | 6,468 |
Asset write-off charge and other non-cash activity |  |  | (5,637) |
Cash payments |  |  | (278) |
Balance as of end of period | 2,533 |  | 2,533 |
2020 Restructuring Plan | Asset Write-off Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance as of beginning of period |  |  | 0 |
Restructuring related charges |  |  | 25,425 |
Asset write-off charge and other non-cash activity |  |  | (25,425) |
Cash payments |  |  | 0 |
Balance as of end of period | 0 |  | 0 |
2020 Restructuring Plan | Other Related Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance as of beginning of period |  |  | 789 |
Restructuring related charges |  |  | 450 |
Asset write-off charge and other non-cash activity |  |  | 2 |
Cash payments |  |  | (577) |
Balance as of end of period | $ 664 |  | $ 664 |

X
- Definition Asset write offs and other non-cash activity charged against earnings in the period associated with restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. + References No definition available. + Details
Name: | jbl_RestructuringChargesAssetWriteOffAndOtherNonCashCostsCredits
Namespace Prefix: | jbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585 + Details
Name: | us-gaap_PaymentsForRestructuring
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_RestructuringReserveRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=jbl_LeaseCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=jbl_AssetWriteOffMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=jbl_A2020RestructuringPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |