XML 95 R66.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2022
Aug. 31, 2021
Aug. 31, 2020
Current taxes      
U.S. federal $ 298,685 $ 218,064 $ 99,280
U.S. state and local 152,862 95,662 26,425
Non-U.S. 1,968,954 1,395,915 1,292,362
Total current tax expense 2,420,501 1,709,641 1,418,067
Deferred taxes      
U.S. federal (202,318) 7,767 21,532
U.S. state and local (48,597) (5,400) 8,525
Non-U.S. 37,621 58,563 140,894
Total deferred tax (benefit) expense (213,294) 60,930 170,951
Total $ 2,207,207 $ 1,770,571 $ 1,589,018