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Commitments and Contingencies (Tables)

3 Months Ended

Nov. 30, 2018

Commitments and Contingencies Disclosure [Abstract]

Schedule of Product Warranty Liability

The changes in the reserves for product warranty and recall costs during the three months ended November 30, 2018 and 2017 are summarized as follows (in millions):

	Three Months Ended
	November 30, 2018				November 30, 2017
Beginning balance	$	27.3			$	22.0
Warranty and recall costs	5.4				8.6
Payments and other deductions	(5.6		)		(6.7		)
ASC 606 adjustments (1)	(14.8		)		—
Ending balance	$	12.3			$	23.9

^{______________________________} 

⁽¹⁾ Reclassification of certain warranties accounted for as contingent liabilities prior to the adoption of ASC 606. Refer to the New Accounting Pronouncements and Revenue Recognition footnotes for additional information.

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- References

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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