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Restructuring, Severance and Related Charges (Tables) | 12 Months Ended
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Aug. 31, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring, Severance and Related Charges | Following is a summary of the Company’s restructuring, severance and related charges (in millions):
|  | Fiscal Year Ended August 31,
|  | 2023(1) |  | 2022(1) |  | 2021(2)
Employee severance and benefit costs |  | $ | 48 |  |  | $ | 18 |  |  | $ | 5 |
Lease costs |  | — |  |  | — |  |  | (1) |
Asset write-off costs |  | 5 |  |  | — |  |  | 5 |
Other costs |  | 4 |  |  | — |  |  | 1 |
Total restructuring, severance and related charges(3) |  | $ | 57 |  |  | $ | 18 |  |  | $ | 10 |
(1)Primarily relates to headcount reduction to further optimize the Company’s business activities. (2)The 2020 Restructuring Plan, totaling $86 million in restructuring and other related costs, was complete as of August 31, 2021. (3)Includes $10 million, $1 million and $0 million recorded in the EMS segment, $35 million, $10 million and $9 million recorded in the DMS segment and $12 million, $7 million and $1 million of non-allocated charges for the fiscal years ended August 31, 2023, 2022 and 2021, respectively. Except for asset write-off costs, all restructuring, severance and related charges are cash costs.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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