XML 97 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Reconciliation of U.S. Federal Statutory Income Tax Rate to Effective Income Tax Rate (Details)
12 Months Ended
Aug. 31, 2022
Aug. 31, 2021
Aug. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
U.S. state and local taxes, net 1.10% 1.20% 1.20%
Non-U.S. operations taxed at other rates 0.80% 1.10% 1.20%
Final determinations (0.90%) (1.70%) (1.90%)
Other net activity in unrecognized tax benefits 3.00% 2.80% 2.40%
Excess tax benefits from share based payments (3.00%) (2.10%) (1.90%)
Other, net 2.00% 0.50% 1.50%
Effective income tax rate 24.00% 22.80% 23.50%