XML 72 R59.htm IDEA: XBRL DOCUMENT v3.20.4
SEGMENT REPORTING (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2020
reportingUnit
Dec. 31, 2020
reportingUnits
Dec. 31, 2019
USD ($)
Segment Reporting Information [Line Items]            
Number of operating segments       2 2  
Net sales $ 6,720,000 $ 6,461,000 $ 17,858,000     $ 18,725,000
Income before income taxes 233,000 145,000 454,000     113,000
Intangible amortization 16,000 16,000 47,000     49,000
Stock-based compensation 25,000 19,000 62,000     53,000
Restructuring charges 30,000 14,600 75,000     199,100
Interest and other, net 7,000 50,000 58,000     153,000
Flex Agility Solutions            
Segment Reporting Information [Line Items]            
Net sales 3,834,000 3,631,000 10,063,000     11,122,000
Flex Reliability Solutions            
Segment Reporting Information [Line Items]            
Net sales 2,886,000 2,830,000 7,795,000     7,603,000
Operating Segments            
Segment Reporting Information [Line Items]            
Net sales 6,720,000 6,461,000 17,858,000     18,725,000
Income before income taxes 311,000 256,000 721,000     691,000
Operating Segments | Flex Agility Solutions            
Segment Reporting Information [Line Items]            
Net sales 3,834,000 3,631,000 10,063,000     11,122,000
Income before income taxes 153,000 98,000 313,000     301,000
Operating Segments | Flex Reliability Solutions            
Segment Reporting Information [Line Items]            
Net sales 2,886,000 2,830,000 7,795,000     7,603,000
Income before income taxes 178,000 186,000 472,000     475,000
Operating Segments | Corporate and Other            
Segment Reporting Information [Line Items]            
Income before income taxes (20,000) (28,000) (64,000)     (85,000)
Segment Reconciling Items            
Segment Reporting Information [Line Items]            
Intangible amortization 16,000 16,000 47,000     49,000
Stock-based compensation 25,000 19,000 62,000     53,000
Customer related asset impairments (recoveries) 0 4,000 (3,000)     95,000
Restructuring charges 30,000 15,000 75,000     199,000
Legal and other 0 7,000 28,000     29,000
Interest and other, net $ 7,000 $ 50,000 $ 58,000     $ 153,000