XML 52 R62.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Reconciliations of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Aug. 31, 2017
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning balance $ 256,705 $ 201,355 $ 149,898
Additions for tax positions of prior years 20,158 14,465 2,155
Reductions for tax positions of prior years (106,252) (21,045) (12,233)
Additions for tax positions related to current year 35,769 81,866 77,807
Cash settlements 0 (1,659) (2,298)
Reductions from lapses in statutes of limitations (2,570) (7,496) (10,446)
Reductions from settlements with taxing authorities (35,582) (5,928) (6,061)
Foreign exchange rate adjustment (3,845) (4,853) 2,533
Ending balance 164,383 256,705 201,355
Unrecognized tax benefits that would affect the effective tax rate (if recognized) $ 93,237 $ 117,455 $ 75,223