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Concentration of Risk and Segment Data (Tables) | 12 Months Ended
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Aug. 31, 2023
Segment Reporting [Abstract] |
Schedule of Sales to Customers Who Accounted for 10 Percent or More of 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,
|  | 2023 |  | 2022 |  | 2021 |  | 2023 |  | 2022
Apple, Inc.(1) |  | 17 | % |  | 19 | % |  | 22 | % |  | * |  | *
* Amount was less than 10% of total. (1)Sales to this customer were reported in the DMS 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,
| 2023 |  | 2022 |  | 2021
| EMS |  | DMS |  | Total |  | EMS |  | DMS |  | Total |  | EMS |  | DMS |  | Total
Timing of transfer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Point in time | $ | 5,094 |  |  | $ | 6,453 |  |  | $ | 11,547 |  |  | $ | 6,112 |  |  | $ | 6,818 |  |  | $ | 12,930 |  |  | $ | 4,464 |  |  | $ | 7,183 |  |  | $ | 11,647 |
Over time | 11,655 |  |  | 11,500 |  |  | 23,155 |  |  | 10,625 |  |  | 9,923 |  |  | 20,548 |  |  | 9,440 |  |  | 8,198 |  |  | 17,638 |
Total | $ | 16,749 |  |  | $ | 17,953 |  |  | $ | 34,702 |  |  | $ | 16,737 |  |  | $ | 16,741 |  |  | $ | 33,478 |  |  | $ | 13,904 |  |  | $ | 15,381 |  |  | $ | 29,285 |
Schedule of Segment Income and Reconciliation of Income Before Income Tax | The following tables set forth operating segment information (in millions):
|  | Fiscal Year Ended August 31,
|  | 2023 |  | 2022 |  | 2021
Segment income and reconciliation of income before income tax |  |  |  |  |  |
EMS |  | $ | 837 |  |  | $ | 727 |  |  | $ | 509 |
DMS |  | 896 |  |  | 816 |  |  | 732 |
Total segment income |  | $ | 1,733 |  |  | $ | 1,543 |  |  | $ | 1,241 |
Reconciling items: |  |  |  |  |  |
Amortization of intangibles |  | (33) |  |  | (34) |  |  | (47) |
Stock-based compensation expense and related charges |  | (95) |  |  | (81) |  |  | (102) |
Restructuring, severance and related charges |  | (57) |  |  | (18) |  |  | (10) |
Business interruption and impairment charges, net |  | — |  |  | — |  |  | 1 |
Acquisition and integration charges |  | — |  |  | — |  |  | (4) |
Loss on debt extinguishment |  | — |  |  | (4) |  |  | — |
Gain on securities |  | — |  |  | — |  |  | 2 |
Other expense (net of periodic benefit cost) |  | (80) |  |  | (29) |  |  | (13) |
Interest expense, net |  | (206) |  |  | (146) |  |  | (124) |
Income before income tax |  | $ | 1,262 |  |  | $ | 1,231 |  |  | $ | 944 |
Schedule of Segment Assets |
|  | August 31, 2023 |  | August 31, 2022
Total assets: |  |  |  |
EMS |  | $ | 4,859 |  |  | $ | 5,402 |
DMS |  | 6,802 |  |  | 8,881 |
Assets held for sale(1) |  | 1,929 |  |  | — |
Other non-allocated assets |  | 5,834 |  |  | 5,434 |
Total |  | $ | 19,424 |  |  | $ | 19,717 |
(1)Assets held for sale were reported in the DMS operating segment.
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,
|  | 2023 |  | 2022 |  | 2021
External net revenue: |  |  |  |  |  |
Singapore |  | $ | 7,385 |  |  | $ | 7,916 |  |  | $ | 7,943 |
Mexico |  | 6,083 |  |  | 5,630 |  |  | 4,323 |
China |  | 5,868 |  |  | 5,272 |  |  | 4,666 |
Malaysia |  | 2,779 |  |  | 2,709 |  |  | 2,121 |
India |  | 1,596 |  |  | 591 |  |  | 549 |
Other |  | 6,056 |  |  | 5,971 |  |  | 4,868 |
Foreign source revenue |  | 29,767 |  |  | 28,089 |  |  | 24,470 |
U.S. |  | 4,935 |  |  | 5,389 |  |  | 4,815 |
Total |  | $ | 34,702 |  |  | $ | 33,478 |  |  | $ | 29,285 |
|  | August 31, 2023 |  | August 31, 2022
Long-lived assets: |  |  |  |
China(1) |  | $ | 684 |  |  | $ | 1,758 |
Mexico |  | 574 |  |  | 492 |
Malaysia |  | 358 |  |  | 328 |
Switzerland |  | 238 |  |  | 208 |
Singapore |  | 131 |  |  | 138 |
Hungary |  | 109 |  |  | 114 |
Taiwan |  | 97 |  |  | 101 |
Vietnam |  | 88 |  |  | 104 |
Other |  | 628 |  |  | 553 |
Long-lived assets related to foreign operations |  | 2,907 |  |  | 3,796 |
U.S. |  | 993 |  |  | 1,020 |
Total |  | $ | 3,900 |  |  | $ | 4,816 |
(1)Excludes long-lived assets of $841 million classified as held for sale. See Note 16 – “Business Acquisitions and Divestitures” for additional information.

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