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Special Charges (Tables)

12 Months Ended

Aug. 31, 2020

Restructuring and Related Activities [Abstract]

Details of Special Charges Incurred

The details of the special charges during the periods presented are summarized as follows (in millions):

	Year Ended August 31,
	2020				2019				2018
Severance and employee-related costs	$	9.3			$	(0.5	)		$	5.4
ROU lease asset impairment charges	7.4				—				—
Other restructuring costs	3.3				2.3				0.2
Total special charges	$	20.0			$	1.8			$	5.6

Schedule of Changes in Remaining Reserves

The changes in the accruals related to these programs during the period presented are summarized as follows (in millions):

	Fiscal 2020 Actions				Fiscal 2019 Actions				Fiscal 2018 Actions				Total
Balance as of August 31, 2019	$	—			$	1.3			$	0.6			$	1.9
Severance costs	9.5				—				(0.2		)		9.3
Payments made during the period	(6.5		)		(1.3		)		(0.4		)		(8.2		)
Balance as of August 31, 2020	$	3.0			$	—			$	—			$	3.0

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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