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Comprehensive Income (Tables)

6 Months Ended

Feb. 28, 2021

Equity [Abstract]

Changes in each component of accumulated other comprehensive loss

The following tables summarize the changes in each component of accumulated other comprehensive loss during the periods presented (in millions):

			Foreign Currency Items						Defined Benefit Pension Plans						Accumulated Other Comprehensive Loss Items
Balance at August 31, 2020			$	(53.5)					$	(79.2)					$	(132.7)
Other comprehensive income before reclassifications			11.3						—						11.3
Amounts reclassified from accumulated other comprehensive loss (1)			—						3.3						3.3
Net current period other comprehensive income			11.3						3.3						14.6
Balance at February 28, 2021			$	(42.2)					$	(75.9)					$	(118.1)

			Foreign Currency Items						Defined Benefit Pension Plans						Accumulated Other Comprehensive Loss Items
Balance at August 31, 2019			$	(65.4)					$	(86.0)					$	(151.4)
Other comprehensive loss before reclassifications			(1.8)						—						(1.8)
Amounts reclassified from accumulated other comprehensive loss (1)			—						3.6						3.6
Net current period other comprehensive (loss) income			(1.8)						3.6						1.8
Balance at February 29, 2020			$	(67.2)					$	(82.4)					$	(149.6)

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(1) The before tax amounts of the defined benefit pension plan items are included in net periodic pension cost. See the Pension and Defined Contribution Plans footnote for additional details.

Schedule of tax expense or benefit allocated to each component of other comprehensive income (loss)

The following table summarizes the tax expense or benefit allocated to each component of other comprehensive income (loss) for the periods presented (in millions):

			Three Months Ended
			February 28, 2021																		February 29, 2020
			Before Tax Amount						Tax (Expense) Benefit						Net of Tax Amount						Before Tax Amount						Tax (Expense) Benefit						Net of Tax Amount
Foreign currency translation adjustments			$	6.7					$	—					$	6.7					$	(3.7)					$	—					$	(3.7)
Defined benefit pension plans:
Amortization of defined benefit pension items:
Prior service cost			0.7						(0.1)						0.6						1.0						(0.3)						0.7
Actuarial losses			1.3						(0.2)						1.1						1.4						(0.4)						1.0
Total defined benefit pension plans, net			2.0						(0.3)						1.7						2.4						(0.7)						1.7
Other comprehensive income (loss)			$	8.7					$	(0.3)					$	8.4					$	(1.3)					$	(0.7)					$	(2.0)
			Six Months Ended
			February 28, 2021																		February 29, 2020
			Before Tax Amount						Tax (Expense) Benefit						Net of Tax Amount						Before Tax Amount						Tax (Expense) Benefit						Net of Tax Amount
Foreign currency translation adjustments			$	11.3					$	—					$	11.3					$	(1.8)					$	—					$	(1.8)
Defined benefit pension plans:
Amortization of defined benefit pension items:
Prior service cost			1.4						(0.3)						1.1						2.0						(0.5)						1.5
Actuarial losses			2.7						(0.5)						2.2						2.8						(0.7)						2.1
Total defined benefit pension plans, net			4.1						(0.8)						3.3						4.8						(1.2)						3.6
Other comprehensive income			$	15.4					$	(0.8)					$	14.6					$	3.0					$	(1.2)					$	1.8

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
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Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

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-Name Accounting Standards Codification
-Topic 220
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