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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Nov. 30, 2022
Equity [Abstract] |
Summary of Changes in AOCI | The following table sets forth the changes in AOCI, net of tax, by component for the three months ended November 30, 2022 (in millions):
| Foreign Currency Translation Adjustment |  | Derivative Instruments |  |  |  | Actuarial Gain (Loss) |  | Prior Service (Cost) Credit |  |  |  | Total
Balance as of August 31, 2022 | $ | (88) |  |  | $ | (3) |  |  |  |  | $ | 65 |  |  | $ | (16) |  |  |  |  | $ | (42) |
Other comprehensive income (loss) before reclassifications | 4 |  |  | (25) |  |  |  |  | — |  |  | — |  |  |  |  | (21) |
Amounts reclassified from AOCI | — |  |  | 43 |  |  |  |  | (3) |  |  | 1 |  |  |  |  | 41 |
Other comprehensive income (loss)(1) | 4 |  |  | 18 |  |  |  |  | (3) |  |  | 1 |  |  |  |  | 20 |
Balance as of November 30, 2022 | $ | (84) |  |  | $ | 15 |  |  |  |  | $ | 62 |  |  | $ | (15) |  |  |  |  | $ | (22) |
(1)Amounts are net of tax, which are immaterial.
Summary of Reclassification from AOCI | The following table sets forth the amounts reclassified from AOCI into the Condensed Consolidated Statements of Operations, and the associated financial statement line item, net of tax, for the periods indicated (in millions):
|  |  |  |  |  | Three months ended
Comprehensive Income Components |  | Financial Statement Line Item |  |  |  |  |  | November 30, 2022 |  | November 30, 2021
Realized losses on derivative instruments:(1) |  |  |  |  |  |  |  |  |  |
Foreign exchange contracts |  | Cost of revenue |  |  |  |  |  | $ | 43 |  |  | $ | 1 |
Interest rate contracts |  | Interest expense |  |  |  |  |  | — |  |  | 1 |
Actuarial gain |  | (2) |  |  |  |  |  | (3) |  |  | (5) |
Prior service cost |  | (2) |  |  |  |  |  | 1 |  |  | 1 |
Total amounts reclassified from AOCI(3) |  |  |  |  |  |  |  | $ | 41 |  |  | $ | (2) |
(1)The Company expects to reclassify $16 million into earnings during the next twelve months, which will primarily be classified as a component of cost of revenue. (2)Amounts are included in the computation of net periodic benefit cost. Refer to Note 8 – “Postretirement and Other Employee Benefits” for additional information. (3)Amounts are net of tax, which are immaterial for the three months ended November 30, 2022 and 2021.

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