XML 50 R38.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Share and Dividends (Tables) | 9 Months Ended
--- | ---
May 31, 2022
Earnings Per Share [Abstract] |
Schedule of Dilutive Shares Outstanding Not Included in the Computation of EPS | Potential shares of common stock not included in the computation of earnings per share because their effect would have been antidilutive or because the performance criterion was not met were as follows (in thousands):
| Three months ended |  | Nine months ended
| May 31, 2022 |  | May 31, 2021 |  | May 31, 2022 |  | May 31, 2021
Restricted stock units | 430.9 |  |  | 665.0 |  |  | 431.7 |  |  | 665.0 |
Schedule of Cash Dividends Declared to Common Stockholders | The following table sets forth cash dividends declared by the Company to common stockholders during the nine months ended May 31, 2022 and 2021 (in millions, except for per share data):
| Dividend Declaration Date |  | Dividend per Share |  | Total of Cash Dividends Declared |  | Date of Record for Dividend Payment |  | Dividend Cash Payment Date
Fiscal Year 2022: | October 21, 2021 |  | $ | 0.08 |  |  | $ | 12 |  |  | November 15, 2021 |  | December 1, 2021
| January 20, 2022 |  | $ | 0.08 |  |  | $ | 12 |  |  | February 15, 2022 |  | March 2, 2022
| April 21, 2022 |  | $ | 0.08 |  |  | $ | 12 |  |  | May 16, 2022 |  | June 2, 2022
Fiscal Year 2021: | October 15, 2020 |  | $ | 0.08 |  |  | $ | 12 |  |  | November 16, 2020 |  | December 2, 2020
| January 21, 2021 |  | $ | 0.08 |  |  | $ | 12 |  |  | February 15, 2021 |  | March 2, 2021
| April 22, 2021 |  | $ | 0.08 |  |  | $ | 12 |  |  | May 14, 2021 |  | June 2, 2021

X
- Definition Tabular disclosure of information related to dividends declared, including paid and unpaid dividends. + References No definition available. + Details
Name: | us-gaap_DividendsDeclaredTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration