XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Special Charges (Tables)
9 Months Ended
May 31, 2021
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 EndedNine Months Ended
May 31, 2021May 31, 2020May 31, 2021May 31, 2020
Severance and employee-related costs$0.5 $2.4 $0.4 $8.1 
Relocation and other restructuring costs— 0.9 1.1 3.7 
Total special charges$0.5 $3.3 $1.5 $11.8 
The changes in the reserves related to these programs during the period presented are summarized as follows (in millions):
Nine Months Ended
May 31, 2021
Balance, August 31, 2020$3.0 
Severance and employee-related costs0.4 
Payments made during the period(2.1)
Balance, May 31, 2021$1.3