XML 51 R34.htm IDEA: XBRL DOCUMENT
v3.20.4

Special Charges (Tables) | 3 Months Ended
--- | ---
Nov. 30, 2020
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve by Type of Cost | The following table summarizes costs reflected within Special charges on the Consolidated Statements of Comprehensive Income for the periods presented (in millions):
| Three Months Ended |  |
| November 30, 2020 |  | November 30, 2019 |  |  |  |
Severance and employee-related costs | $ | 0.3 |  |  | $ | 5.1 |  |  |  |  |
Relocation and other restructuring costs | 0.4 |  |  | 1.8 |  |  |  |  |
Total special charges | $ | 0.7 |  |  | $ | 6.9 |  |  |  |  |
The changes in the reserves related to these programs during the period presented are summarized as follows (in millions):
| Fiscal 2020 Actions |  |  |  |  |  |
Balance at August 31, 2020 | $ | 3.0 |  |  |  |  |  |  |
Severance and employee-related costs | 0.3 |  |  |  |  |  |  |
Payments made during the period | (1.3) |  |  |  |  |  |  |
Balance at November 30, 2020 | $ | 2.0 |  |  |  |  |  |  |

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

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration