v3.20.4

CONSOLIDATED SHAREHOLDERS' EQUITY STATEMENT - USD ($) $ in Thousands | Total | Ordinary Shares | Class A ordinary shares | Class X Ordinary Shares | Common Stock Ordinary Shares | Common Stock Class A ordinary shares | Common Stock Class X Ordinary Shares | Common Stock Restricted Share Units | Additional Paid-in Capital | Treasury Shares | Retained Earnings | Accumulated Other Comprehensive Loss | Total Accenture plc Shareholders' Equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Aug. 31, 2019 | $ 14,827,691 |  |  |  | $ 57 | $ 15 | $ 0 | $ 1,411,903 | $ 5,804,448 | $ (1,388,376) | $ 10,421,538 | $ (1,840,577) | $ 14,409,008 | $ 418,683
Beginning Balance (in shares) at Aug. 31, 2019 |  |  |  |  | 40,000 | 654,739,000 | 609,000 |  |  | (19,005,000) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 1,375,168 |  |  |  |  |  |  |  |  |  | 1,356,968 |  | 1,356,968 | 18,200
Other comprehensive income (loss) | 61,789 |  |  |  |  |  |  |  |  |  |  | 60,609 | 60,609 | 1,180
Purchases of Class A ordinary shares | (724,618) |  |  |  |  |  |  |  | 811 | $ (724,618) |  |  | (723,807) | (811)
Purchases of Class A ordinary shares (in shares) |  |  |  |  |  |  |  |  |  | (3,821,000) |  |  |  |
Share-based compensation expense | 274,929 |  |  |  |  |  |  | 238,677 | 36,252 |  |  |  | 274,929 |
Purchases/redemptions of Accenture Canada Holdings Inc. exchangeable shares and Class X shares (in shares) |  |  |  |  |  |  | 15,000 |  |  |  |  |  |  |
Purchases/redemptions of Accenture Canada Holdings Inc. exchangeable shares and Class X shares (in shares) | (4,593) |  |  |  |  |  |  |  | (4,593) |  |  |  | (4,593) |
Employee share programs | 300,400 |  |  |  |  |  |  | (142,925) | 323,660 | $ 135,603 | (16,263) |  | 300,075 | 325
Employee share programs (in shares) |  |  |  |  |  | 2,207,000 |  |  |  | 836,000 |  |  |  |
Dividends | (508,381) |  |  |  |  |  |  | 18,243 |  |  | (525,968) |  | (507,725) | 656
Other, net | (1,177) |  |  |  |  |  |  |  | 1,674 |  |  |  | 1,674 | (2,851)
Ending Balance (in shares) at Nov. 30, 2019 |  |  |  |  | 40,000 | 656,946,000 | 594,000 |  |  | (21,990,000) |  |  |  |
Ending Balance at Nov. 30, 2019 | 15,601,208 |  |  |  | $ 57 | $ 15 | $ 0 | 1,525,898 | 6,162,252 | $ (1,977,391) | 11,236,275 | (1,779,968) | 15,167,138 | 434,070
Beginning Balance at Aug. 31, 2020 | 17,499,173 |  |  |  | $ 57 | $ 15 | $ 0 | 1,585,302 | 7,167,227 | $ (2,565,761) | 12,375,533 | (1,561,837) | 17,000,536 | 498,637
Beginning Balance (in shares) at Aug. 31, 2020 |  | 40,000 | 658,548,895 | 527,509 | 40,000 | 658,549,000 | 528,000 |  |  | (24,423,000) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 1,522,057 |  |  |  |  |  |  |  |  |  | 1,500,276 |  | 1,500,276 | 21,781
Other comprehensive income (loss) | 84,096 |  |  |  |  |  |  |  |  |  |  | 82,635 | 82,635 | 1,461
Purchases of Class A ordinary shares | (768,395) |  |  |  |  |  |  |  | 765 | $ (768,395) |  |  | (767,630) | (765)
Purchases of Class A ordinary shares (in shares) |  |  |  |  |  |  |  |  |  | (3,341,000) |  |  |  |
Share-based compensation expense | 311,321 |  |  |  |  |  |  | 270,226 | 41,095 |  |  |  | 311,321 |
Purchases/redemptions of Accenture Canada Holdings Inc. exchangeable shares and Class X shares (in shares) |  |  |  |  |  |  | (1,000) |  |  |  |  |  |  |
Purchases/redemptions of Accenture Canada Holdings Inc. exchangeable shares and Class X shares (in shares) | (500) |  |  |  |  |  |  |  | (500) |  |  |  | (500) |
Employee share programs | 338,891 |  |  |  |  |  |  | (153,073) | 343,783 | $ 170,315 | (22,462) |  | 338,563 | 328
Employee share programs (in shares) |  |  |  |  |  | 1,970,000 |  |  |  | 825,000 |  |  |  |
Dividends | (558,052) |  |  |  |  |  |  | 19,226 |  |  | (576,645) |  | (557,419) | (633)
Other, net | (2,375) |  |  |  |  |  |  |  | (1,281) |  |  |  | (1,281) | (1,094)
Ending Balance (in shares) at Nov. 30, 2020 |  | 40,000 | 660,518,888 | 526,879 | 40,000 | 660,519,000 | 527,000 |  |  | (26,939,000) |  |  |  |
Ending Balance at Nov. 30, 2020 | $ 18,426,216 |  |  |  | $ 57 | $ 15 | $ 0 | $ 1,721,681 | $ 7,551,089 | $ (3,163,841) | $ 13,276,702 | $ (1,479,202) | $ 17,906,501 | $ 519,715

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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
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