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v3.24.3

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Aug. 31, 2024 | Aug. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 183 | $ 196
Receivables | 5 | 4
Inventories | 18 | 16
Compensated absences | 14 | 16
Accrued expenses | 109 | 116
Property, plant and equipment | 2 | 17
Domestic tax credits | 45 | 22
Foreign jurisdiction tax credits | 9 | 4
Equity compensation | 11 | 8
Domestic interest carryforwards | 19 | 10
Capital loss carryforwards | 26 | 19
Revenue recognition | 27 | 29
Operating and finance lease liabilities | 40 | 39
Other | 34 | 24
Total deferred tax assets before valuation allowances | 542 | 520
Less valuation allowances | (368) | (303)
Net deferred tax assets | 174 | 217
Deferred tax liabilities: |  |
Unremitted earnings of foreign subsidiaries | 83 | 201
Intangible assets | 29 | 24
Operating lease assets | 81 | 85
Other | 28 | 16
Total deferred tax liabilities | 221 | 326
Net deferred tax liabilities | $ (47) | (109)
Held for Sale | Product Manufacturing Business |  |
Deferred tax liabilities: |  |
Total deferred tax assets before valuation allowances classified as held for sale |  | $ 96

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