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