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Restructuring, Severance and Related Charges (Tables) | 12 Months Ended
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Aug. 31, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring, Severance and Related Charges and Liability Activity | Following is a summary of the Company’s restructuring, severance and related charges (in millions):
|  | Fiscal Year Ended August 31,
|  | 2025(1) |  | 2024(2) |  | 2023(3)
Employee severance and benefit costs |  | $ | 58 |  |  | $ | 177 |  |  | $ | 48 |
Lease costs |  | 6 |  |  | 2 |  |  | — |
Asset write-off costs |  | 53 |  |  | 79 |  |  | 5 |
Other costs |  | 64 |  |  | 38 |  |  | 4 |
Total restructuring, severance and related charges(4) |  | $ | 181 |  |  | $ | 296 |  |  | $ | 57 |
(1)Primarily relates to the 2025 Restructuring Plan. (2)Primarily relates to the 2024 Restructuring Plan. (3)Primarily relates to headcount reduction to further optimize the Company's business activities. (4)Except for asset write-off costs, all restructuring, severance and related charges are cash costs. The following table presents the Company’s restructuring, severance, and related charges disaggregated by segment (in millions):
|  | Fiscal Year Ended August 31,
|  | 2025 |  | 2024 |  | 2023
Total restructuring, severance and related charges: |  |  |  |  |  |
Regulated Industries |  | $ | 80 |  |  | $ | 75 |  |  | $ | 11 |
Intelligent Infrastructure |  | 34 |  |  | 69 |  |  | 10 |
Connected Living and Digital Commerce |  | 21 |  |  | 84 |  |  | 24 |
Non-allocated charges |  | 46 |  |  | 68 |  |  | 12 |
Total |  | $ | 181 |  |  | $ | 296 |  |  | $ | 57 |
The table below summarizes the Company’s liability activity, primarily associated with the 2025 Restructuring Plan (in millions):
| Employee Severance and Benefit Costs |  | Lease Costs |  | Asset Write-off Costs |  | Other Related Costs |  | Total
Balance as of August 31, 2024 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring related charges | 61 |  |  | 6 |  |  | 43 |  |  | 58 |  |  | 168 |
Asset write-off charge and other non-cash activity | — |  |  | — |  |  | (43) |  |  | (33) |  |  | (76) |
Cash payments | (54) |  |  | (6) |  |  | — |  |  | (10) |  |  | (70) |
Balance as of August 31, 2025 | $ | 7 |  |  | $ | — |  |  | $ | — |  |  | $ | 15 |  |  | $ | 22 |
The table below summarizes the Company’s liability activity, primarily associated with the 2024 Restructuring Plan (in millions):
| Employee Severance and Benefit Costs |  | Lease Costs |  | Asset Write-off Costs |  | Other Related Costs |  | Total
Balance as of August 31, 2024 | $ | 66 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 5 |  |  | $ | 72 |
Restructuring related charges | (3) |  |  | — |  |  | 10 |  |  | 6 |  |  | 13 |
Asset write-off charge and other non-cash activity | — |  |  | — |  |  | (10) |  |  | (2) |  |  | (12) |
Cash payments | (54) |  |  | (1) |  |  | — |  |  | (7) |  |  | (62) |
Balance as of August 31, 2025 | $ | 9 |  |  | $ | — |  |  | $ | — |  |  | $ | 2 |  |  | $ | 11 |

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: 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 + Details
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