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v3.19.3

Revenue (Effect of New Revenue Guidance, Impact on Balance Sheet) (Details) - USD ($) $ in Thousands | Aug. 31, 2019 | Sep. 01, 2018 | Aug. 31, 2018
--- | --- | --- | ---
Assets |  |  |
Contract assets | $ 911,940 | $ 591,616 | $ 0
Inventories, net | 3,023,003 | 2,996,435 | 3,457,706
Prepaid expenses and other current assets | 501,573 | 1,103,729 | 1,141,000
Deferred income taxes | 198,827 | 209,927 | 218,252
Liabilities |  |  |
Contract liabilities | 511,329 | 690,142 | 0
Deferred income | 0 | 0 |
Other accrued expenses | 1,877,908 |  |
Deferred income taxes | 115,818 | 117,362 | 114,385
Equity |  |  |
Retained earnings | 2,037,037 | $ 1,802,699 | 1,760,097
Balance without the adoption of ASU 2014-09 |  |  |
Assets |  |  |
Contract assets | 0 |  | 0
Inventories, net | 3,761,591 |  | 3,457,706
Prepaid expenses and other current assets | 514,769 |  | 1,141,000
Deferred income taxes | 202,791 |  | 218,252
Liabilities |  |  |
Contract liabilities | 0 |  | 0
Deferred income | 521,035 |  | 691,365
Other accrued expenses | 1,868,201 |  |
Deferred income taxes | 111,304 |  | 114,385
Equity |  |  |
Retained earnings | $ 1,885,360 |  | $ 1,760,097

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