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v3.24.2

Concentration of Risk and Segment Data - Segment Income (Details) - USD ($) $ in Millions |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Dec. 29, 2023 | May 31, 2024 | May 31, 2023 | May 31, 2024 | May 31, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Income |  | $ 201 | $ 306 | $ 1,498 | $ 892
Reconciling items: |  |  |  |  |
Amortization of intangibles |  | (12) | (7) | (27) | (24)
Stock-based compensation expense and related charges |  | (3) | (18) | (72) | (80)
Restructuring, severance and related charges |  | (55) | 0 | (252) | (45)
Gain from the divestiture of businesses |  | 0 | 0 | 944 | 0
Acquisition and divestiture related charges |  | (3) | 0 | (64) | 0
Held for sale | Product Manufacturing Business |  |  |  |  |
Reconciling items: |  |  |  |  |
Gain from the divestiture of businesses | $ 944 |  |  | 944 |
Transaction, exit and disposal costs |  |  |  | 64 |
Operating Segments |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Income |  | 350 | 404 | 1,187 | 1,256
Operating Segments | EMS |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Income |  | 195 | 226 | 505 | 629
Reconciling items: |  |  |  |  |
Restructuring, severance and related charges |  | (23) | 0 | (63) | (4)
Operating Segments | DMS |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Income |  | 155 | 178 | 682 | 627
Reconciling items: |  |  |  |  |
Restructuring, severance and related charges |  | (15) | 0 | (129) | (33)
Segment Reconciling Items |  |  |  |  |
Reconciling items: |  |  |  |  |
Amortization of intangibles |  | (12) | (7) | (27) | (24)
Stock-based compensation expense and related charges |  | (3) | (18) | (72) | (80)
Restructuring, severance and related charges |  | (55) | 0 | (252) | (45)
Business interruption and impairment charges, net |  | (14) | 0 | (14) | 0
Gain from the divestiture of businesses |  | 0 | 0 | 944 | 0
Acquisition and divestiture related charges |  | (3) | 0 | (64) | 0
Other expense (net of periodic benefit cost) |  | (24) | (22) | (72) | (61)
Interest expense, net |  | $ (38) | $ (51) | $ (132) | $ (154)

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