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v3.19.2

Revenue - Effect of New Revenue Guidance, Impact on Balance Sheet (Details) - USD ($) $ in Thousands | May 31, 2019 | Sep. 01, 2018 | Aug. 31, 2018
--- | --- | --- | ---
ASSETS |  |  |
Contract assets | $ 899,482 | $ 591,616 | $ 0
Inventories, net | 3,159,369 | 2,996,435 | 3,457,706
Prepaid expenses and other current assets | 524,833 | 1,103,729 | 1,141,000
Deferred income taxes | 202,556 | 209,927 | 218,252
Liabilities |  |  |
Contract liabilities | 544,831 | 690,142 |
Deferred income | 0 | 0 | 691,365
Other accrued expenses | 1,491,623 | 1,041,371 | 1,000,979
Deferred income taxes | 115,370 | 117,362 | 114,385
Equity |  |  |
Retained earnings | 1,996,901 | $ 1,802,699 | 1,760,097
Balance without the adoption of ASU 2014-09 |  |  |
ASSETS |  |  |
Contract assets | 0 |  | 0
Inventories, net | 3,901,192 |  | 3,457,706
Prepaid expenses and other current assets | 523,866 |  | 1,141,000
Deferred income taxes | 207,752 |  | 218,252
Liabilities |  |  |
Contract liabilities | 0 |  | 0
Deferred income | 544,012 |  | 691,365
Other accrued expenses | 1,486,706 |  | 1,000,979
Deferred income taxes | 110,984 |  | 114,385
Equity |  |  |
Retained earnings | $ 1,853,592 |  | $ 1,760,097

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