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,
202120202019
Net sales(1):
   
Domestic(2)
$2,982.4 $2,925.0 $3,277.4 
International478.6 401.3 395.3 
Total$3,461.0 $3,326.3 $3,672.7 
Operating profit:  
Domestic(2)
$369.9 $300.6 $419.3 
International57.7 53.3 43.6 
Total$427.6 $353.9 $462.9 
Income before income taxes:  
Domestic(2)
$343.7 $274.2 $386.4 
International52.5 50.5 38.5 
Total$396.2 $324.7 $424.9 
Long-lived assets(3):
  
Domestic(2)
$284.4 $298.6 $246.9 
International76.6 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.