XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.23.3

REVENUE (Tables) | 6 Months Ended
--- | ---
Sep. 29, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of disaggregation of revenue | The following table presents the Company’s revenue disaggregated based on timing of transfer, point in time or over time, for the three and six-month periods ended September 29, 2023 and September 30, 2022, respectively.
| Three-Month Periods Ended |  | Six-Month Periods Ended
| September 29, 2023 |  | September 30, 2022 |  | September 29, 2023 |  | September 30, 2022
Timing of Transfer | (In millions)
FAS |  |  |  |  |  |  |
Point in time | $ | 3,280 |  |  | $ | 3,787 |  |  | $ | 6,716 |  |  | $ | 7,566 |
Over time | 338 |  |  | 217 |  |  | 503 |  |  | 429 |
Total | 3,618 |  |  | 4,004 |  |  | 7,219 |  |  | 7,995 |
FRS |  |  |  |  |  |  |
Point in time | 3,144 |  |  | 3,110 |  |  | 6,276 |  |  | 5,900 |
Over time | 170 |  |  | 189 |  |  | 329 |  |  | 368 |
Total | 3,314 |  |  | 3,299 |  |  | 6,605 |  |  | 6,268 |
Nextracker |  |  |  |  |  |  |
Point in time | 21 |  |  | 10 |  |  | 27 |  |  | 33 |
Over time | 552 |  |  | 463 |  |  | 1,026 |  |  | 835 |
Total | 573 |  |  | 473 |  |  | 1,053 |  |  | 868 |
Intersegment eliminations |  |  |  |  |  |  |
Point in time | (34) |  |  | (10) |  |  | (70) |  |  | (18) |
Over time | — |  |  | — |  |  | — |  |  | — |
Total | (34) |  |  | (10) |  |  | (70) |  |  | (18) |
Flex |  |  |  |  |  |  |
Point in time | 6,411 |  |  | 6,897 |  |  | 12,949 |  |  | 13,481 |
Over time | 1,060 |  |  | 869 |  |  | 1,858 |  |  | 1,632 |
Total | $ | 7,471 |  |  | $ | 7,766 |  |  | $ | 14,807 |  |  | $ | 15,113 |

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration