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v3.23.1

Restructuring, Severance and Related Charges (Tables) | 6 Months Ended
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Feb. 28, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Charges | Following is a summary of the Company’s restructuring, severance and related charges (in millions):
| Three months ended |  | Six months ended
| February 28, 2023(1) |  | February 28, 2022 |  | February 28, 2023(1) |  | February 28, 2022
Employee severance and benefit costs | $ | (4) |  |  | $ | — |  |  | $ | 36 |  |  | $ | 1 |
Lease costs | — |  |  | — |  |  | — |  |  | (1) |
Asset write-off costs | 4 |  |  | — |  |  | 5 |  |  | — |
Other costs | — |  |  | — |  |  | 4 |  |  | — |
Total restructuring, severance and related charges(2) | $ | — |  |  | $ | — |  |  | $ | 45 |  |  | $ | — |
(1)Primarily relates to headcount reduction to further optimize the Company’s business activities and includes $0 million and $4 million recorded in the EMS segment, $0 million and $33 million recorded in the DMS segment and $0 million $8 million of non-allocated charges for the three months and six months ended February 28, 2023, respectively. Except for asset write-off costs, all restructuring, severance and related charges are cash costs. (2)The restructuring liability is $34 million as of February 28, 2023, which primarily relates to employee severance and benefit costs incurred in fiscal year 2022 and the six months ended February 28, 2023. We expect the majority of the severance to be paid during fiscal year 2023.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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