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Leases (Tables)

3 Months Ended

Nov. 30, 2019

Leases [Abstract]

Undiscounted Future Lease Payments

The following table presents the future undiscounted payments due on our operating lease liabilities as well as a reconciliation of those payments to our operating lease liabilities recorded as of the period presented (in millions):

Fiscal year		November 30, 2019
2020		$	13.8
2021		15.6
2022		10.9
2023		7.8
2024		5.4
Thereafter		16.5
Total undiscounted lease payments		70.0
Less: Discount due to interest		(3.9		)
Present value of lease liabilities		$	66.1

Components of Lease Cost

The components of total lease cost were as follows for the period presented (in millions):

		Three Months Ended
		November 30, 2019
Operating lease cost		$	4.9
Variable lease cost		0.8
Short-term lease cost		0.3
Total lease cost		$	6.0

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

+ Details

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