XML 26 R11.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Inventories | 3 Months Ended
--- | ---
Nov. 30, 2019
Inventory Disclosure [Abstract] |
Inventories | Inventories Inventories include materials, labor, inbound freight, and related manufacturing overhead, are stated at the lower of cost (on a first-in, first-out or average cost basis) and net realizable value, and consist of the following as of the dates presented (in millions):
| November 30, 2019 |  | August 31, 2019
Raw materials, supplies, and work in process (1) | $ | 190.6 |  |  | $ | 179.4 |
Finished goods | 186.8 |  |  | 183.7 |
Inventories excluding reserves | 377.4 |  |  | 363.1 |
Less: Reserves | (24.8 | ) |  | (22.3 | )
Total inventories | $ | 352.6 |  |  | $ | 340.8 |
_______________________________________ (1) Due to the immaterial amount of estimated work in process and the short lead times for the conversion of raw materials to finished goods, we do not believe the segregation of raw materials and work in process is meaningful information.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration