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 | 2,627,250 |  |  |  |  |  |  |  |  |  | 2,591,708 |  | 2,591,708 | 35,542
Other comprehensive income (loss) | 38,343 |  |  |  |  |  |  |  |  |  |  | 38,320 | 38,320 | 23
Purchases of Class A ordinary shares | (1,692,652) |  |  |  |  |  |  |  | 1,866 | $ (1,692,652) |  |  | (1,690,786) | (1,866)
Purchases of Class A ordinary shares (in shares) |  |  |  |  |  |  |  |  |  | (8,504,000) |  |  |  |
Share-based compensation expense | 647,234 |  |  |  |  |  |  | 610,523 | 36,711 |  |  |  | 647,234 |
Purchases/redemptions of Accenture Canada Holdings Inc. exchangeable shares and Class X shares (in shares) |  |  |  |  |  |  | 21,000 |  |  |  |  |  |  |
Purchases/redemptions of Accenture Canada Holdings Inc. exchangeable shares and Class X shares (in shares) | (6,615) |  |  |  |  |  |  |  | (6,615) |  |  |  | (6,615) |
Employee share programs | 500,400 |  |  |  |  |  |  | (965,168) | 1,044,361 | $ 509,772 | (89,108) |  | 499,857 | 543
Employee share programs (in shares) |  |  |  |  |  | 7,003,000 |  |  |  | 2,958,000 |  |  |  |
Dividends | (1,019,619) |  |  |  |  |  |  | 38,302 |  |  | (1,056,631) |  | (1,018,329) | 1,290
Other, net | (1,226) |  |  |  |  |  |  |  | 4,192 |  |  |  | 4,192 | (5,418)
Ending Balance (in shares) at Feb. 29, 2020 |  |  |  |  | 40,000 | 661,742,000 | 588,000 |  |  | (24,551,000) |  |  |  |
Ending Balance at Feb. 29, 2020 | 15,920,806 |  |  |  | $ 57 | $ 15 | $ 0 | 1,095,560 | 6,884,963 | $ (2,571,256) | 11,867,507 | (1,802,257) | 15,474,589 | 446,217
Beginning 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 (in shares) at Nov. 30, 2019 |  |  |  |  | 40,000 | 656,946,000 | 594,000 |  |  | (21,990,000) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 1,252,082 |  |  |  |  |  |  |  |  |  | 1,234,740 |  | 1,234,740 | 17,342
Other comprehensive income (loss) | (23,446) |  |  |  |  |  |  |  |  |  |  | (22,289) | (22,289) | (1,157)
Purchases of Class A ordinary shares | (968,034) |  |  |  |  |  |  |  | 1,055 | $ (968,034) |  |  | (966,979) | (1,055)
Purchases of Class A ordinary shares (in shares) |  |  |  |  |  |  |  |  |  | (4,683,000) |  |  |  |
Share-based compensation expense | 372,305 |  |  |  |  |  |  | 371,846 | 459 |  |  |  | 372,305 |
Purchases/redemptions of Accenture Canada Holdings Inc. exchangeable shares and Class X shares (in shares) |  |  |  |  |  |  | 6,000 |  |  |  |  |  |  |
Purchases/redemptions of Accenture Canada Holdings Inc. exchangeable shares and Class X shares (in shares) | (2,022) |  |  |  |  |  |  |  | (2,022) |  |  |  | (2,022) |
Employee share programs | 200,000 |  |  |  |  |  |  | (822,243) | 720,701 | $ 374,169 | (72,845) |  | 199,782 | 218
Employee share programs (in shares) |  |  |  |  |  | 4,796,000 |  |  |  | 2,122,000 |  |  |  |
Dividends | (511,238) |  |  |  |  |  |  | 20,059 |  |  | (530,663) |  | (510,604) | 634
Other, net | (49) |  |  |  |  |  |  |  | 2,518 |  |  |  | 2,518 | (2,567)
Ending Balance (in shares) at Feb. 29, 2020 |  |  |  |  | 40,000 | 661,742,000 | 588,000 |  |  | (24,551,000) |  |  |  |
Ending Balance at Feb. 29, 2020 | 15,920,806 |  |  |  | $ 57 | $ 15 | $ 0 | 1,095,560 | 6,884,963 | $ (2,571,256) | 11,867,507 | (1,802,257) | 15,474,589 | 446,217
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 | 2,983,550 |  |  |  |  |  |  |  |  |  | 2,941,135 |  | 2,941,135 | 42,415
Other comprehensive income (loss) | 153,371 |  |  |  |  |  |  |  |  |  |  | 151,399 | 151,399 | 1,972
Purchases of Class A ordinary shares | (1,948,472) |  |  |  |  |  |  |  | 1,921 | $ (1,948,472) |  |  | (1,946,551) | (1,921)
Purchases of Class A ordinary shares (in shares) |  |  |  |  |  |  |  |  |  | (7,964,000) |  |  |  |
Share-based compensation expense | 736,213 |  |  |  |  |  |  | 695,118 | 41,095 |  |  |  | 736,213 |
Purchases/redemptions of Accenture Canada Holdings Inc. exchangeable shares and Class X shares (in shares) |  |  |  |  |  |  | 7,000 |  |  |  |  |  |  |
Purchases/redemptions of Accenture Canada Holdings Inc. exchangeable shares and Class X shares (in shares) | (5,009) |  |  |  |  |  |  |  | (5,009) |  |  |  | (5,009) |
Employee share programs | 547,086 |  |  |  |  |  |  | (1,114,936) | 1,182,515 | $ 600,316 | (121,342) |  | 546,553 | 533
Employee share programs (in shares) |  |  |  |  |  | 6,566,000 |  |  |  | 2,879,000 |  |  |  |
Dividends | (1,119,094) |  |  |  |  |  |  | 41,677 |  |  | (1,159,521) |  | (1,117,844) | 1,250
Other, net | (4,391) |  |  |  |  |  |  |  | 1,595 |  |  |  | 1,595 | (5,986)
Ending Balance (in shares) at Feb. 28, 2021 |  | 40,000 | 665,114,728 | 521,004 | 40,000 | 665,115,000 | 521,000 |  |  | (29,508,000) |  |  |  |
Ending Balance at Feb. 28, 2021 | 18,842,427 |  |  |  | $ 57 | $ 15 | $ 0 | 1,207,161 | 8,389,344 | $ (3,913,917) | 14,035,805 | (1,410,438) | 18,308,027 | 534,400
Beginning 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
Beginning Balance (in shares) at Nov. 30, 2020 |  |  |  |  | 40,000 | 660,519,000 | 527,000 |  |  | (26,939,000) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 1,461,493 |  |  |  |  |  |  |  |  |  | 1,440,859 |  | 1,440,859 | 20,634
Other comprehensive income (loss) | 69,275 |  |  |  |  |  |  |  |  |  |  | 68,764 | 68,764 | 511
Purchases of Class A ordinary shares | (1,180,077) |  |  |  |  |  |  |  | 1,156 | $ (1,180,077) |  |  | (1,178,921) | (1,156)
Purchases of Class A ordinary shares (in shares) |  |  |  |  |  |  |  |  |  | (4,623,000) |  |  |  |
Share-based compensation expense | 424,892 |  |  |  |  |  |  | 424,892 |  |  |  |  | 424,892 |
Purchases/redemptions of Accenture Canada Holdings Inc. exchangeable shares and Class X shares (in shares) |  |  |  |  |  |  | (6,000) |  |  |  |  |  |  |
Purchases/redemptions of Accenture Canada Holdings Inc. exchangeable shares and Class X shares (in shares) | (4,509) |  |  |  |  |  |  |  | (4,509) |  |  |  | (4,509) |
Employee share programs | 208,195 |  |  |  |  |  |  | (961,863) | 838,732 | $ 430,001 | (98,880) |  | 207,990 | 205
Employee share programs (in shares) |  |  |  |  |  | 4,596,000 |  |  |  | 2,054,000 |  |  |  |
Dividends | (561,042) |  |  |  |  |  |  | 22,451 |  |  | (582,876) |  | (560,425) | (617)
Other, net | (2,016) |  |  |  |  |  |  |  | 2,876 |  |  |  | 2,876 | (4,892)
Ending Balance (in shares) at Feb. 28, 2021 |  | 40,000 | 665,114,728 | 521,004 | 40,000 | 665,115,000 | 521,000 |  |  | (29,508,000) |  |  |  |
Ending Balance at Feb. 28, 2021 | $ 18,842,427 |  |  |  | $ 57 | $ 15 | $ 0 | $ 1,207,161 | $ 8,389,344 | $ (3,913,917) | $ 14,035,805 | $ (1,410,438) | $ 18,308,027 | $ 534,400

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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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