XML 57 R37.htm IDEA: XBRL DOCUMENT
v3.21.2

Supplemental Disaggregated Information (Tables) | 12 Months Ended
--- | ---
Aug. 31, 2021
Segment Reporting [Abstract] |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | 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,
| 2021 |  | 2020 |  | 2019
Net sales(1): |  |  |  |  |
Domestic(2) | $ | 2,982.4 |  |  | $ | 2,925.0 |  |  | $ | 3,277.4 |
International | 478.6 |  |  | 401.3 |  |  | 395.3 |
Total | $ | 3,461.0 |  |  | $ | 3,326.3 |  |  | $ | 3,672.7 |
Operating profit: |  |  |  |  |
Domestic(2) | $ | 369.9 |  |  | $ | 300.6 |  |  | $ | 419.3 |
International | 57.7 |  |  | 53.3 |  |  | 43.6 |
Total | $ | 427.6 |  |  | $ | 353.9 |  |  | $ | 462.9 |
Income before income taxes: |  |  |  |  |
Domestic(2) | $ | 343.7 |  |  | $ | 274.2 |  |  | $ | 386.4 |
International | 52.5 |  |  | 50.5 |  |  | 38.5 |
Total | $ | 396.2 |  |  | $ | 324.7 |  |  | $ | 424.9 |
Long-lived assets(3): |  |  |  |  |
Domestic(2) | $ | 284.4 |  |  | $ | 298.6 |  |  | $ | 246.9 |
International | 76.6 |  |  | 64.8 |  |  | 48.1 |
Total | $ | 361.0 |  |  | $ | 363.4 |  |  | $ | 295.0 |
_______________________________________ (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, and other long-term assets as reflected in the Consolidated Balance Sheets.

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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