XML 23 R7.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Cumulative-effect adjustment
Common Stock Outstanding
Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative-effect adjustment
Accumulated Other Comprehensive Loss Items
Treasury Stock, at cost
Beginning balance (in shares) at Aug. 31, 2019     39.5          
Beginning balance at Aug. 31, 2019 $ 1,918.9   $ 0.5 $ 930.0 $ 2,295.8   $ (151.4) $ (1,156.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 248.3       248.3      
Other comprehensive income (loss) 18.7           18.7  
Share-based payment amortization, issuances, and cancellations (in shares)     0.1          
Share-based payment amortization, issuances, and cancellations 32.7     32.7        
Employee stock purchase plan issuances 0.8     0.8        
Cash dividends paid on common stock (20.8)       (20.8)      
Stock options exercised 0.1              
Repurchases of common stock (in shares)     (0.7)          
Repurchases of common stock (71.2)             (71.2)
Ending balance (in shares) at Aug. 31, 2020     38.9          
Ending balance at Aug. 31, 2020 $ 2,127.5 $ (0.2) $ 0.5 963.6 2,523.3 $ (0.2) (132.7) (1,227.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Accounting Standards Update [Extensible List] Accounting Standards Update 2016-13 [Member]              
Net income $ 306.3       306.3      
Other comprehensive income (loss) 34.5           34.5  
Share-based payment amortization, issuances, and cancellations (in shares)     0.1          
Share-based payment amortization, issuances, and cancellations 28.8     28.8        
Employee stock purchase plan issuances 1.0     1.0        
Cash dividends paid on common stock (19.1)       (19.1)      
Stock options exercised 2.2     2.2        
Repurchases of common stock (in shares)     (3.8)          
Repurchases of common stock (436.5)             (436.5)
Ending balance (in shares) at Aug. 31, 2021     35.2          
Ending balance at Aug. 31, 2021 2,044.5   $ 0.5 995.6 2,810.3   (98.2) (1,663.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 384.0       384.0      
Other comprehensive income (loss) (27.6)           (27.6)  
Share-based payment amortization, issuances, and cancellations (in shares)     0.1          
Share-based payment amortization, issuances, and cancellations 28.2     28.2        
Employee stock purchase plan issuances 1.8     1.8        
Cash dividends paid on common stock (18.1)       (18.1)      
Stock options exercised (in shares)     0.1          
Stock options exercised 10.7     10.7        
Repurchases of common stock (in shares)     (2.9)          
Repurchases of common stock (511.7)             (511.7)
Ending balance (in shares) at Aug. 31, 2022     32.5          
Ending balance at Aug. 31, 2022 $ 1,911.8   $ 0.5 $ 1,036.3 $ 3,176.2   $ (125.8) $ (2,175.4)