XML 51 R34.htm IDEA: XBRL DOCUMENT
v3.24.3

Description of Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Aug. 31, 2024
Accounting Policies [Abstract] |
Schedule of Estimated Useful Lives for Major Classes of Depreciable Assets | Estimated useful lives for major classes of depreciable assets are as follows:
Asset Class | Estimated Useful Life
Buildings | Up to 35 years
Leasehold improvements | Shorter of lease term or useful life of the improvement
Machinery and equipment | 2 to 10 years
Furniture, fixtures and office equipment | 5 years
Computer hardware and software | 3 to 7 years
Transportation equipment | 3 years
Property, plant and equipment consists of the following (in millions):
| August 31, 2024 |  | August 31, 2023(1)
Land and improvements | $ | 108 |  |  | $ | 107 |
Buildings | 1,451 |  |  | 1,281 |
Leasehold improvements | 681 |  |  | 676 |
Machinery and equipment | 4,278 |  |  | 4,362 |
Furniture, fixtures and office equipment | 218 |  |  | 229 |
Computer hardware and software | 824 |  |  | 840 |
Transportation equipment | 7 |  |  | 7 |
Construction in progress | 193 |  |  | 147 |
Property, plant and equipment | 7,760 |  |  | 7,649 |
Less accumulated depreciation and amortization | 4,736 |  |  | 4,512 |
Property, plant and equipment, net | $ | 3,024 |  |  | $ | 3,137 |
(1)Excludes $724 million of property, plant and equipment, net classified as held for sale. See Note 17 – “Business Acquisitions and Divestitures” for additional information.
Schedule of Potential Shares of Common Stock not included in the Computation of Earnings Per Share | 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):
| Fiscal Year Ended August 31,
| 2024 |  | 2023 |  | 2022
Restricted stock units | 343.6 |  |  | 383.1 |  |  | 209.4 |

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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 -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration