XML 77 R57.htm IDEA: XBRL DOCUMENT v3.25.2
ACCUMULATED OTHER COMPREHENSIVE LOSS - Schedule of Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 27, 2025
Jun. 28, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance $ 5,002 $ 5,325
Other comprehensive gain (loss) before reclassifications 126 (46)
Net (gain) loss reclassified from accumulated other comprehensive loss (18) 3
Net current-period other comprehensive gain (loss) 108 (43)
Ending balance 5,089 4,996
Flex Ltd. shareholders’ equity (deficit) 5,089 4,996
Unrealized gain (loss) on derivative instruments and other    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (19) 4
Other comprehensive gain (loss) before reclassifications 57 (30)
Net (gain) loss reclassified from accumulated other comprehensive loss (18) 3
Net current-period other comprehensive gain (loss) 39 (27)
Ending balance 20 (23)
Flex Ltd. shareholders’ equity (deficit) 20 (23)
Foreign currency translation adjustments    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (205) (199)
Other comprehensive gain (loss) before reclassifications 69 (16)
Net (gain) loss reclassified from accumulated other comprehensive loss 0 0
Net current-period other comprehensive gain (loss) 69 (16)
Ending balance (136) (215)
Flex Ltd. shareholders’ equity (deficit) (136) (215)
Total    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (224) (195)
Net current-period other comprehensive gain (loss) 108 (43)
Ending balance (116) (238)
Flex Ltd. shareholders’ equity (deficit) $ (116) $ (238)