CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands |
Total |
Ordinary Shares |
Accumulated Deficit |
Unrealized Gain (Loss) on Derivative Instruments And Other |
Foreign Currency Translation Adjustments |
Total Accumulated Other Comprehensive Loss |
Total Flex Ltd. Shareholders' Equity |
Noncontrolling Interests |
| Beginning balance (shares) at Mar. 31, 2016 |
|
544,823,000
|
|
|
|
|
|
|
| Beginning balance at Mar. 31, 2016 |
$ 2,605,530
|
$ 6,598,999
|
$ (3,892,212)
|
$ (41,522)
|
$ (94,393)
|
$ (135,915)
|
$ 2,570,872
|
$ 34,658
|
| Increase (Decrease) in Shareholders' Equity |
|
|
|
|
|
|
|
|
| Repurchase of Flex Ltd. ordinary shares at cost (shares) |
|
(25,125,000)
|
|
|
|
|
|
|
| Repurchase of Flex Ltd. ordinary shares at cost |
$ (345,782)
|
$ (345,782)
|
|
|
|
|
(345,782)
|
|
| Exercise of stock options (shares) |
2,283,201
|
2,283,000
|
|
|
|
|
|
|
| Exercise of stock options |
$ 13,048
|
$ 12,438
|
|
|
|
|
12,438
|
610
|
| Issuance of Flex Ltd. vested shares under share bonus awards (shares) |
|
9,313,000
|
|
|
|
|
|
|
| Issuance of subsidiary shares |
9,306
|
$ 0
|
|
|
|
|
0
|
9,306
|
| Net income |
311,072
|
|
319,564
|
|
|
|
319,564
|
(8,492)
|
| Stock-based compensation, net of tax |
77,330
|
79,669
|
|
|
|
|
79,669
|
(2,339)
|
| Total other comprehensive income |
7,772
|
|
|
9,096
|
(1,324)
|
7,772
|
7,772
|
|
| Ending balance at Mar. 31, 2017 |
2,678,276
|
$ 6,345,324
|
(3,572,648)
|
(32,426)
|
(95,717)
|
(128,143)
|
2,644,533
|
33,743
|
| Ending balance (shares) at Mar. 31, 2017 |
|
531,294,000
|
|
|
|
|
|
|
| Increase (Decrease) in Shareholders' Equity |
|
|
|
|
|
|
|
|
| Repurchase of Flex Ltd. ordinary shares at cost (shares) |
|
(10,829,000)
|
|
|
|
|
|
|
| Repurchase of Flex Ltd. ordinary shares at cost |
$ (180,050)
|
$ (180,050)
|
|
|
|
|
(180,050)
|
|
| Exercise of stock options (shares) |
667,184
|
667,000
|
|
|
|
|
|
|
| Exercise of stock options |
$ 3,030
|
$ 2,774
|
|
|
|
|
2,774
|
256
|
| Issuance of Flex Ltd. vested shares under share bonus awards (shares) |
|
6,946,000
|
|
|
|
|
|
|
| Issuance of subsidiary shares, net |
63,363
|
$ 0
|
|
|
|
|
0
|
63,363
|
| Net income |
420,961
|
|
428,534
|
|
|
|
428,534
|
(7,573)
|
| Stock-based compensation, net of tax |
81,333
|
80,484
|
|
|
|
|
80,484
|
849
|
| Deconsolidation of subsidiary entity |
(90,638)
|
|
|
|
|
|
|
(90,638)
|
| Total other comprehensive income |
42,298
|
|
|
(3,320)
|
45,618
|
42,298
|
42,298
|
|
| Ending balance at Mar. 31, 2018 |
$ 3,018,573
|
$ 6,248,532
|
(3,144,114)
|
(35,746)
|
(50,099)
|
(85,845)
|
3,018,573
|
0
|
| Ending balance (shares) at Mar. 31, 2018 |
528,078,493
|
528,078,000
|
|
|
|
|
|
|
| Increase (Decrease) in Shareholders' Equity |
|
|
|
|
|
|
|
|
| Repurchase of Flex Ltd. ordinary shares at cost (shares) |
|
(17,726,000)
|
|
|
|
|
|
|
| Repurchase of Flex Ltd. ordinary shares at cost |
$ (188,978)
|
$ (188,978)
|
|
|
|
|
(188,978)
|
|
| Exercise of stock options (shares) |
244,393
|
244,000
|
|
|
|
|
|
|
| Exercise of stock options |
$ 245
|
$ 245
|
|
|
|
|
245
|
0
|
| Issuance of Flex Ltd. vested shares under share bonus awards (shares) |
|
5,952,000
|
|
|
|
|
|
|
| Net income |
93,399
|
|
93,399
|
|
|
|
93,399
|
0
|
| Stock-based compensation, net of tax |
76,032
|
$ 76,032
|
|
|
|
|
76,032
|
0
|
| Total other comprehensive income |
(65,318)
|
|
|
(5,810)
|
(59,508)
|
(65,318)
|
(65,318)
|
|
| Ending balance at Mar. 31, 2019 |
$ 2,972,360
|
$ 6,135,535
|
$ (3,012,012)
|
$ (41,556)
|
$ (109,607)
|
$ (151,163)
|
$ 2,972,360
|
$ 0
|
| Ending balance (shares) at Mar. 31, 2019 |
516,548,265
|
516,548,000
|
|
|
|
|
|
|