Concentration of Risk and Segment Data (Tables)

9 Months Ended

May 31, 2022

Segment Reporting [Abstract]

Schedule of Reconciliation of Income from Segments to Consolidated

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

	Three months ended				Nine months ended
	May 31, 2022		May 31, 2021		May 31, 2022		May 31, 2021
Segment income and reconciliation of income before income tax
EMS	$	208	$	137	$	507	$	357
DMS	144		140		589		570
Total segment income	$	352	$	277	$	1,096	$	927
Reconciling items:
Amortization of intangibles	(8)		(12)		(24)		(35)
Stock-based compensation expense and related charges	(16)		(19)		(67)		(76)
Restructuring, severance and related charges	—		(1)		—		(6)
Business interruption and impairment charges, net	—		—		—		1
Acquisition and integration charges	—		—		—		(4)
Loss on debt extinguishment	(4)		—		(4)		—
Gain on securities	—		2		—		2
Other expense (net of periodic benefit cost)	(8)		(1)		(19)		(10)
Interest income	1		1		2		5
Interest expense	(39)		(34)		(105)		(97)
Income before income tax	$	278	$	213	$	879	$	707

Schedule of Revenues Disaggregated by Segment

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

	Three months ended
	May 31, 2022						May 31, 2021
	EMS		DMS		Total		EMS		DMS		Total
Timing of transfer
Point in time	$	1,755	$	1,395	$	3,150	$	1,346	$	1,441	$	2,787
Over time	2,736		2,442		5,178		2,297		2,131		4,428
Total	$	4,491	$	3,837	$	8,328	$	3,643	$	3,572	$	7,215

	Nine months ended
	May 31, 2022						May 31, 2021
	EMS		DMS		Total		EMS		DMS		Total
Timing of transfer
Point in time	$	4,489	$	5,183	$	9,672	$	3,222	$	5,463	$	8,685
Over time	7,634		7,142		14,776		7,193		5,998		13,191
Total	$	12,123	$	12,325	$	24,448	$	10,415	$	11,461	$	21,876

Schedule of Revenue from External Customers by Geographic Areas

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

	Three months ended				Nine months ended
	May 31, 2022		May 31, 2021		May 31, 2022		May 31, 2021
Foreign source revenue	82.6	%	82.7	%	83.7	%	83.6	%