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Concentration of Risk and Segment Data (Tables)

12 Months Ended

Aug. 31, 2022

Segment Reporting [Abstract]

Schedule of Sales to Customers Who Accounted for 10 Percent or More of Company's Net Revenues, Expressed as Percentage of Consolidated Net Revenue and Accounts Receivable for Each Customer

Sales to the following customers that accounted for 10% or more of the Company’s net revenues, expressed as a percentage of consolidated net revenue, and the percentage of accounts receivable for the customers, were as follows:

						Percentage of Net Revenue Fiscal Year Ended August 31,																		Percentage of Accounts Receivable as of August 31,
						2022						2021						2020						2022						2021
Apple, Inc.(1)						19		%				22		%				20		%				*						*
Amazon.com(2)						11		%				*						11		%				*						*

*  Amount was less than 10% of total.

(1)Sales to this customer were reported in the DMS operating segment.

(2)Sales to this customer were reported primarily in the EMS operating segment.

Schedule of Revenues Disaggregated by Segment

The following table presents the Company’s revenues disaggregated by segment (in millions):

			Fiscal Year Ended August 31,
			2022																		2021																		2020
			EMS						DMS						Total						EMS						DMS						Total						EMS						DMS						Total
Timing of transfer
Point in time			$	6,112					$	6,818					$	12,930					$	4,464					$	7,183					$	11,647					$	4,363					$	6,068					$	10,431
Over time			10,625						9,923						20,548						9,440						8,198						17,638						9,730						7,105						16,835
Total			$	16,737					$	16,741					$	33,478					$	13,904					$	15,381					$	29,285					$	14,093					$	13,173					$	27,266

Reconciliation of Income from Segments to Consolidated

The following tables set forth operating segment information (in millions):

						Fiscal Year Ended August 31,
						2022						2021						2020
Segment income and reconciliation of income before income tax
EMS						$	727					$	509					$	374
DMS						816						732						490
Total segment income						$	1,543					$	1,241					$	864
Reconciling items:
Amortization of intangibles						(34)						(47)						(56)
Stock-based compensation expense and related charges						(81)						(102)						(83)
Restructuring, severance and related charges						(18)						(10)						(157)
Distressed customer charges						—						—						(15)
Business interruption and impairment charges, net						—						1						(6)
Acquisition and integration charges						—						(4)						(31)
Loss on debt extinguishment						(4)						—						—
Gain (loss) on securities						—						2						(49)
Other expense (net of periodic benefit cost)						(29)						(13)						(47)
Interest income						5						6						15
Interest expense						(151)						(130)						(174)
Income before income tax						$	1,231					$	944					$	261

Reconciliation of Assets from Segment to Consolidated

						August 31, 2022						August 31, 2021
Total assets:
EMS						$	5,402					$	4,340
DMS						8,881						8,228
Other non-allocated assets						5,434						4,086
Total						$	19,717					$	16,654

Schedule of Revenue from External Customers by Geographic Areas

The following tables set forth external net revenue, net of intercompany eliminations, and long-lived asset information where individual countries represent a material portion of the total (in millions):

						Fiscal Year Ended August 31,
						2022						2021						2020
External net revenue:
Singapore						$	7,916					$	7,943					$	6,512
Mexico						5,630						4,323						4,686
China						5,272						4,666						4,583
Malaysia						2,709						2,121						1,903
Ireland						1,135						748						746
Other						5,427						4,669						4,088
Foreign source revenue						28,089						24,470						22,518
U.S.						5,389						4,815						4,748
Total						$	33,478					$	29,285					$	27,266

    

						August 31, 2022						August 31, 2021
Long-lived assets:
China						$	1,758					$	2,046
Mexico						492						361
Malaysia						328						281
Switzerland						208						217
Singapore						138						128
Hungary						114						125
Vietnam						104						103
Taiwan						101						106
Other						553						526
Long-lived assets related to foreign operations						3,796						3,893
U.S.						1,020						1,079
Total						$	4,816					$	4,972

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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