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CONDENSED CONSOLIDATED STATEMENTS OF NONCONTROLLING INTEREST AND SHAREHOLDERS' EQUITY - USD ($) $ in Millions | Total | Total Flex Ltd. Shareholders' Equity | Ordinary Shares | Accumulated Earnings (Deficit) | Unrealized Gain (Loss) on Derivative Instruments and Other | Foreign Currency Translation Adjustments | Total Accumulated Other Comprehensive Gain (Loss) | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Mar. 31, 2023 |  |  | 450,000,000 |  |  |  |  |
Beginning balance at Mar. 31, 2023 | $ 5,706 | $ 5,351 | $ 6,105 | $ (560) | $ (14) | $ (180) | $ (194) | $ 355
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Repurchase of Flex Ltd. ordinary shares at cost (in shares) |  |  | (31,000,000) |  |  |  |  |
Repurchase of Flex Ltd. ordinary shares at cost | (781) | (781) | $ (781) |  |  |  |  |
Issuance of Flex Ltd. vested shares under restricted share unit awards (in shares) |  |  | 8,000,000 |  |  |  |  |
Nextracker follow on sales and related transactions | 493 | 607 | $ 607 |  |  |  |  | (114)
Net income | 850 | 611 |  | 611 |  |  |  | 239
Stock-based compensation | 125 | 125 | $ 125 |  |  |  |  |
Total other comprehensive income (loss) | 52 | 52 |  |  | 40 | 12 | 52 |
Ending balance (in shares) at Dec. 31, 2023 |  |  | 427,000,000 |  |  |  |  |
Ending balance at Dec. 31, 2023 | 6,445 | 5,965 | $ 6,056 | 51 | 26 | (168) | (142) | 480
Beginning balance (in shares) at Sep. 29, 2023 |  |  | 438,000,000 |  |  |  |  |
Beginning balance at Sep. 29, 2023 | 6,356 | 5,906 | $ 6,292 | (146) | (13) | (227) | (240) | 450
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Repurchase of Flex Ltd. ordinary shares at cost (in shares) |  |  | (11,000,000) |  |  |  |  |
Repurchase of Flex Ltd. ordinary shares at cost | (275) | (275) | $ (275) |  |  |  |  |
Nextracker tax distribution | (6) |  |  |  |  |  |  | (6)
Net income | 233 | 197 |  | 197 |  |  |  | 36
Stock-based compensation | 39 | 39 | $ 39 |  |  |  |  |
Total other comprehensive income (loss) | 98 | 98 |  |  | 39 | 59 | 98 |
Ending balance (in shares) at Dec. 31, 2023 |  |  | 427,000,000 |  |  |  |  |
Ending balance at Dec. 31, 2023 | $ 6,445 | 5,965 | $ 6,056 | 51 | 26 | (168) | (142) | 480
Beginning balance (in shares) at Mar. 31, 2024 | 408,101,772 |  | 408,000,000 |  |  |  |  |
Beginning balance at Mar. 31, 2024 | $ 5,325 | 5,325 | $ 5,074 | 446 | 4 | (199) | (195) | 0
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Repurchase of Flex Ltd. ordinary shares at cost (in shares) |  |  | (31,000,000) |  |  |  |  |
Repurchase of Flex Ltd. ordinary shares at cost | (958) | (958) | $ (958) |  |  |  |  |
Issuance of Flex Ltd. vested shares under restricted share unit awards (in shares) |  |  | 7,000,000 |  |  |  |  |
Net income | 616 | 616 |  | 616 |  |  |  |
Stock-based compensation | 93 | 93 | $ 93 |  |  |  |  |
Total other comprehensive income (loss) | $ (84) | (84) |  |  | (38) | (46) | (84) |
Ending balance (in shares) at Dec. 31, 2024 | 384,327,094 |  | 384,000,000 |  |  |  |  |
Ending balance at Dec. 31, 2024 | $ 4,992 | 4,992 | $ 4,209 | 1,062 | (34) | (245) | (279) | 0
Beginning balance (in shares) at Sep. 27, 2024 |  |  | 390,000,000 |  |  |  |  |
Beginning balance at Sep. 27, 2024 | 5,003 | 5,003 | $ 4,377 | 799 | (13) | (160) | (173) | 0
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Repurchase of Flex Ltd. ordinary shares at cost (in shares) |  |  | (6,000,000) |  |  |  |  |
Repurchase of Flex Ltd. ordinary shares at cost | (201) | (201) | $ (201) |  |  |  |  |
Net income | 263 | 263 |  | 263 |  |  |  |
Stock-based compensation | 33 | 33 | $ 33 |  |  |  |  |
Total other comprehensive income (loss) | $ (106) | (106) |  |  | (21) | (85) | (106) |
Ending balance (in shares) at Dec. 31, 2024 | 384,327,094 |  | 384,000,000 |  |  |  |  |
Ending balance at Dec. 31, 2024 | $ 4,992 | $ 4,992 | $ 4,209 | $ 1,062 | $ (34) | $ (245) | $ (279) | $ 0

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