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Commitments and Contingencies (Tables)

3 Months Ended

Nov. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

Schedule of Product Warranty Liability

The following table summarizes changes in the reserves for product warranty and recall costs for the periods presented (in millions):

	Three Months Ended
	November 30, 2019				November 30, 2018
Beginning balance	$	11.5			$	27.3
Warranty and recall costs	7.9				5.4
Payments and other deductions	(7.8		)		(5.6		)
Acquired warranty and recall liabilities	0.1				—
ASC 606 adjustments (1)	—				(14.8		)
Ending balance	$	11.7			$	12.3

^{______________________________} 

⁽¹⁾ Certain service-type warranties accounted for as contingent liabilities prior to the adoption of ASC 606, Revenue from Contracts with Customers (“ASC 606”), are now reflected as contract liabilities effective September 1, 2018.

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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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