XML 47 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Supplemental Disaggregated Information
 12 Months Ended
Aug. 31, 2020
Segment Reporting [Abstract]  
Supplemental Disaggregated Information Supplemental Disaggregated Information
We have one reportable segment. Sales of lighting and building technology solutions, excluding services, accounted for approximately 99% of total consolidated net sales in fiscal 2020, 2019, and 2018. Our geographic distribution of net sales, operating profit, income before provision for income taxes, and long-lived assets is summarized in the following table during and as of the periods presented (in millions):
 
Year Ended August 31,
 
2020
 
2019
 
2018
Net sales(1):
 

 
 

 
 

Domestic(2)
$
2,925.0

 
$
3,277.4

 
$
3,292.6

International
401.3

 
395.3

 
387.5

Total
$
3,326.3

 
$
3,672.7

 
$
3,680.1

Operating profit:
 
 
 

 
 

Domestic(2)
$
300.6

 
$
419.3

 
$
419.0

International
53.3

 
43.6

 
41.8

Total
$
353.9

 
$
462.9

 
$
460.8

Income before provision for income taxes:
 
 
 

 
 

Domestic(2)
$
274.2

 
$
386.4

 
$
386.4

International
50.5

 
38.5

 
39.5

Total
$
324.7

 
$
424.9

 
$
425.9

Long-lived assets(3):
 
 
 

 
 

Domestic(2)
$
301.2

 
$
248.9

 
$
256.4

International
64.9

 
48.4

 
52.0

Total
$
366.1

 
$
297.3

 
$
308.4

_______________________________________
(1) 
Net sales are attributed to each country based on the selling location.
(2) 
Domestic amounts include amounts for U.S. based operations.
(3) 
Long-lived assets include net property, plant, and equipment, operating lease right-of-use assets, long-term deferred income tax assets, and other long-term assets as reflected in the Consolidated Balance Sheets.