Concentration of Risk and Segment Data (Tables)

9 Months Ended

May 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Income

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

	Three months ended				Nine months ended
	May 31, 2023		May 31, 2022		May 31, 2023		May 31, 2022
Segment income and reconciliation of income before income tax
EMS	$	226	$	208	$	629	$	507
DMS	178		144		627		589
Total segment income	$	404	$	352	$	1,256	$	1,096
Reconciling items:
Amortization of intangibles	(7)		(8)		(24)		(24)
Stock-based compensation expense and related charges	(18)		(16)		(80)		(67)
Restructuring, severance and related charges	—		—		(45)		—
Loss on debt extinguishment	—		(4)		—		(4)
Other expense (net of periodic benefit cost)	(22)		(8)		(61)		(19)
Interest income	32		1		62		2
Interest expense	(83)		(39)		(216)		(105)
Income before income tax	$	306	$	278	$	892	$	879

Schedule of Revenues Disaggregated by Segment

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

	Three months ended
	May 31, 2023						May 31, 2022
	EMS		DMS		Total		EMS		DMS		Total
Timing of transfer
Point in time	$	1,120	$	1,351	$	2,471	$	1,755	$	1,395	$	3,150
Over time	3,010		2,994		6,004		2,736		2,442		5,178
Total	$	4,130	$	4,345	$	8,475	$	4,491	$	3,837	$	8,328

	Nine months ended
	May 31, 2023						May 31, 2022
	EMS		DMS		Total		EMS		DMS		Total
Timing of transfer
Point in time	$	3,925	$	5,047	$	8,972	$	4,489	$	5,183	$	9,672
Over time	8,802		8,470		17,272		7,634		7,142		14,776
Total	$	12,727	$	13,517	$	26,244	$	12,123	$	12,325	$	24,448

Schedule of Foreign Source Revenue

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, 2023		May 31, 2022		May 31, 2023		May 31, 2022
Foreign source revenue	86.9	%	82.6	%	85.6	%	83.7	%