XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.22.1

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Feb. 28, 2022
Revenue from Contract with Customer [Abstract] |
Amount of transaction price from contracts with customers allocated to the Company's contract liabilities | The amount of transaction price from contracts with customers allocated to our contract liabilities consists of the following as of the periods presented (in millions):
| February 28, 2022 |  | August 31, 2021
Current deferred revenues | $ | 10.2 |  |  | $ | 7.7 |
Non-current deferred revenues | 55.4 |  |  | 56.7 |
Revenue from contracts with customers by sales channel | The following table shows revenue from contracts with customers by sales channel and reconciles to our segment information for the periods presented (in millions):
| Three Months Ended |  | Six Months Ended
| February 28, 2022 |  | February 28, 2021 |  | February 28, 2022 |  | February 28, 2021
ABL: |  |  |  |  |  |  |
Independent sales network | $ | 614.3 |  |  | $ | 549.9 |  |  | $ | 1,251.1 |  |  | $ | 1,109.4 |
Direct sales network | 83.2 |  |  | 79.2 |  |  | 173.2 |  |  | 159.3 |
Retail sales | 42.7 |  |  | 43.7 |  |  | 89.6 |  |  | 99.7 |
Corporate accounts | 53.6 |  |  | 26.2 |  |  | 90.6 |  |  | 49.1 |
Other | 69.3 |  |  | 37.8 |  |  | 142.2 |  |  | 72.9 |
Total ABL | 863.1 |  |  | 736.8 |  |  | 1,746.7 |  |  | 1,490.4 |
ISG | 50.0 |  |  | 43.3 |  |  | 96.4 |  |  | 84.1 |
Eliminations | (4.0) |  |  | (3.5) |  |  | (7.9) |  |  | (5.9) |
Total | $ | 909.1 |  |  | $ | 776.6 |  |  | $ | 1,835.2 |  |  | $ | 1,568.6 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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