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Concentration of Risk and Segment Data (Tables)

6 Months Ended

Feb. 28, 2023

Segment Reporting [Abstract]

Schedule of Segment Income

The following table sets forth operating segment information (in millions):

			Three months ended												Six months ended
			February 28, 2023						February 28, 2022						February 28, 2023						February 28, 2022
Segment income and reconciliation of income before income tax
EMS			$	205					$	152					$	403					$	299
DMS			186						192						449						445
Total segment income			$	391					$	344					$	852					$	744
Reconciling items:
Amortization of intangibles			(9)						(8)						(17)						(16)
Stock-based compensation expense and related charges			(20)						(16)						(62)						(51)
Restructuring, severance and related charges			—						—						(45)						—
Other expense (net of periodic benefit cost)			(20)						(3)						(39)						(11)
Interest income			17						—						30						1
Interest expense			(72)						(33)						(133)						(66)
Income before income tax			$	287					$	284					$	586					$	601

Schedule of Revenues Disaggregated by Segment

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

			Three months ended
			February 28, 2023																		February 28, 2022
			EMS						DMS						Total						EMS						DMS						Total
Timing of transfer
Point in time			$	1,267					$	1,416					$	2,683					$	1,327					$	1,418					$	2,745
Over time			2,784						2,667						5,451						2,447						2,361						4,808
Total			$	4,051					$	4,083					$	8,134					$	3,774					$	3,779					$	7,553

			Six months ended
			February 28, 2023																		February 28, 2022
			EMS						DMS						Total						EMS						DMS						Total
Timing of transfer
Point in time			$	2,805					$	3,696					$	6,501					$	2,734					$	3,788					$	6,522
Over time			5,792						5,476						11,268						4,898						4,700						9,598
Total			$	8,597					$	9,172					$	17,769					$	7,632					$	8,488					$	16,120

Schedule of Foreign Source Revenue

The following table sets forth, for the periods indicated, foreign source revenue expressed as a percentage of net revenue:

			Three months ended												Six months ended
			February 28, 2023						February 28, 2022						February 28, 2023						February 28, 2022
Foreign source revenue			84.0		%				83.5		%				85.0		%				84.2		%

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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

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