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Supplemental Guarantor Condensed Consolidating Financial Statements - Balance Sheets (Details) - USD ($) $ in Millions | Aug. 31, 2019 | Aug. 31, 2018 | Aug. 31, 2017 | Aug. 31, 2016
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 461.0 | $ 129.1 |  |
Accounts receivable, net | 561.0 | 637.9 |  |
Inventories | 340.8 | 411.8 |  |
Other current assets | 79.0 | 32.3 |  |
Total current assets | 1,441.8 | 1,211.1 |  |
Property, plant, and equipment, net | 277.3 | 286.7 |  |
Goodwill | 967.3 | 970.6 | $ 900.9 |
Intangible assets, net | 466.0 | 498.7 |  |
Deferred income taxes | 2.3 | 2.9 |  |
Other long-term assets | 17.7 | 18.8 |  |
Investments in and amounts due from affiliates | 0.0 | 0.0 |  |
Total assets | 3,172.4 | 2,988.8 |  |
Current liabilities: |  |  |  |
Accounts payable | 338.8 | 451.1 |  |
Current maturities of long-term debt | 9.1 | 0.4 |  |
Other accrued liabilities | 248.2 | 231.2 |  |
Total current liabilities | 596.1 | 682.7 |  |
Long-term debt | 347.5 | 356.4 |  |
Deferred income taxes | 92.7 | 92.5 |  |
Other long-term liabilities | 217.2 | 140.4 |  |
Amounts due to affiliates | 0.0 | 0.0 |  |
Total stockholders’ equity | 1,918.9 | 1,716.8 | $ 1,665.6 | $ 1,659.8
Total liabilities and stockholders’ equity | 3,172.4 | 2,988.8 |  |
Consolidating Adjustments |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 0.0 | 0.0 |  |
Accounts receivable, net | 0.0 | 0.0 |  |
Inventories | 0.0 | 0.0 |  |
Other current assets | 0.0 | 0.0 |  |
Total current assets | 0.0 | 0.0 |  |
Property, plant, and equipment, net | 0.0 | 0.0 |  |
Goodwill | 0.0 | 0.0 |  |
Intangible assets, net | 0.0 | 0.0 |  |
Deferred income taxes | (33.7) | (39.7) |  |
Other long-term assets | 0.0 | 0.0 |  |
Investments in and amounts due from affiliates | (2,426.3) | (2,357.1) |  |
Total assets | (2,460.0) | (2,396.8) |  |
Current liabilities: |  |  |  |
Accounts payable | 0.0 | 0.0 |  |
Current maturities of long-term debt | 0.0 | 0.0 |  |
Other accrued liabilities | 0.0 | 0.0 |  |
Total current liabilities | 0.0 | 0.0 |  |
Long-term debt | 0.0 | 0.0 |  |
Deferred income taxes | (33.7) | (39.7) |  |
Other long-term liabilities | 0.0 | 0.0 |  |
Amounts due to affiliates | (146.4) | (138.8) |  |
Total stockholders’ equity | (2,279.9) | (2,218.3) |  |
Total liabilities and stockholders’ equity | (2,460.0) | (2,396.8) |  |
Parent |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 361.9 | 80.5 |  |
Accounts receivable, net | 0.0 | 0.0 |  |
Inventories | 0.0 | 0.0 |  |
Other current assets | 32.2 | 2.3 |  |
Total current assets | 394.1 | 82.8 |  |
Property, plant, and equipment, net | 0.2 | 0.2 |  |
Goodwill | 0.0 | 0.0 |  |
Intangible assets, net | 0.0 | 0.0 |  |
Deferred income taxes | 30.2 | 36.4 |  |
Other long-term assets | 1.1 | 1.2 |  |
Investments in and amounts due from affiliates | 1,627.9 | 1,707.0 |  |
Total assets | 2,053.5 | 1,827.6 |  |
Current liabilities: |  |  |  |
Accounts payable | 0.7 | 0.3 |  |
Current maturities of long-term debt | 0.0 | 0.0 |  |
Other accrued liabilities | 11.8 | 18.8 |  |
Total current liabilities | 12.5 | 19.1 |  |
Long-term debt | 0.0 | 0.0 |  |
Deferred income taxes | 0.0 | 0.0 |  |
Other long-term liabilities | 122.1 | 91.7 |  |
Amounts due to affiliates | 0.0 | 0.0 |  |
Total stockholders’ equity | 1,918.9 | 1,716.8 |  |
Total liabilities and stockholders’ equity | 2,053.5 | 1,827.6 |  |
Subsidiary Issuer |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 18.1 | 0.0 |  |
Accounts receivable, net | 484.7 | 560.7 |  |
Inventories | 317.1 | 386.6 |  |
Other current assets | 27.1 | 18.6 |  |
Total current assets | 847.0 | 965.9 |  |
Property, plant, and equipment, net | 220.7 | 226.8 |  |
Goodwill | 747.6 | 746.5 |  |
Intangible assets, net | 271.0 | 286.6 |  |
Deferred income taxes | 0.0 | 0.0 |  |
Other long-term assets | 15.2 | 15.6 |  |
Investments in and amounts due from affiliates | 476.8 | 370.6 |  |
Total assets | 2,578.3 | 2,612.0 |  |
Current liabilities: |  |  |  |
Accounts payable | 314.4 | 420.7 |  |
Current maturities of long-term debt | 8.7 | 0.0 |  |
Other accrued liabilities | 186.0 | 170.1 |  |
Total current liabilities | 509.1 | 590.8 |  |
Long-term debt | 345.2 | 353.5 |  |
Deferred income taxes | 105.8 | 106.5 |  |
Other long-term liabilities | 80.4 | 34.0 |  |
Amounts due to affiliates | 0.0 | 0.0 |  |
Total stockholders’ equity | 1,537.8 | 1,527.2 |  |
Total liabilities and stockholders’ equity | 2,578.3 | 2,612.0 |  |
Subsidiary Guarantor |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 0.0 | 0.0 |  |
Accounts receivable, net | 0.0 | 0.0 |  |
Inventories | 0.0 | 0.0 |  |
Other current assets | 0.0 | 0.0 |  |
Total current assets | 0.0 | 0.0 |  |
Property, plant, and equipment, net | 0.0 | 0.0 |  |
Goodwill | 2.7 | 2.7 |  |
Intangible assets, net | 103.7 | 106.5 |  |
Deferred income taxes | 0.0 | 0.0 |  |
Other long-term assets | 0.0 | 0.0 |  |
Investments in and amounts due from affiliates | 321.6 | 279.5 |  |
Total assets | 428.0 | 388.7 |  |
Current liabilities: |  |  |  |
Accounts payable | 0.0 | 0.0 |  |
Current maturities of long-term debt | 0.0 | 0.0 |  |
Other accrued liabilities | 0.0 | 0.0 |  |
Total current liabilities | 0.0 | 0.0 |  |
Long-term debt | 0.0 | 0.0 |  |
Deferred income taxes | 0.0 | 0.0 |  |
Other long-term liabilities | 0.0 | 0.0 |  |
Amounts due to affiliates | 0.0 | 0.0 |  |
Total stockholders’ equity | 428.0 | 388.7 |  |
Total liabilities and stockholders’ equity | 428.0 | 388.7 |  |
Non- Guarantors |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 81.0 | 48.6 |  |
Accounts receivable, net | 76.3 | 77.2 |  |
Inventories | 23.7 | 25.2 |  |
Other current assets | 19.7 | 11.4 |  |
Total current assets | 200.7 | 162.4 |  |
Property, plant, and equipment, net | 56.4 | 59.7 |  |
Goodwill | 217.0 | 221.4 |  |
Intangible assets, net | 91.3 | 105.6 |  |
Deferred income taxes | 5.8 | 6.2 |  |
Other long-term assets | 1.4 | 2.0 |  |
Investments in and amounts due from affiliates | 0.0 | 0.0 |  |
Total assets | 572.6 | 557.3 |  |
Current liabilities: |  |  |  |
Accounts payable | 23.7 | 30.1 |  |
Current maturities of long-term debt | 0.4 | 0.4 |  |
Other accrued liabilities | 50.4 | 42.3 |  |
Total current liabilities | 74.5 | 72.8 |  |
Long-term debt | 2.3 | 2.9 |  |
Deferred income taxes | 20.6 | 25.7 |  |
Other long-term liabilities | 14.7 | 14.7 |  |
Amounts due to affiliates | 146.4 | 138.8 |  |
Total stockholders’ equity | 314.1 | 302.4 |  |
Total liabilities and stockholders’ equity | $ 572.6 | $ 557.3 |  |

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