v3.20.4

REVENUES Contract Balances (Tables)

6 Months Ended

Feb. 28, 2021

Revenues [Abstract]

Contract with Customer, Asset and Liability [Table Text Block]

The following table provides information about the balances of our Receivables and Contract assets, net of allowance, and Contract liabilities (Deferred revenues):

			As of February 28, 2021						As of August 31, 2020
Receivables			$	7,986,153					$	7,192,110
Contract assets (current)			739,239						654,782
Receivables and contract assets, net of allowance (current)			8,725,392						7,846,892
Contract assets (non-current)			44,485						43,257
Deferred revenues (current)			4,181,625						3,636,741
Deferred revenues (non-current)			685,193						690,931

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenuesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration