XML 30 R7.htm IDEA: XBRL DOCUMENT v3.23.3
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, 2020 [1]     38.9          
Beginning 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]                
Net income 306.3       306.3      
Other comprehensive income (loss), net of tax 34.5           34.5  
Share-based payment amortization, issuances, and cancellations (in shares) [1]     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) [1]     (3.8)          
Repurchases of common stock (436.5)             (436.5)
Ending balance (in shares) at Aug. 31, 2021 [1]     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), net of tax (27.6)           (27.6)  
Share-based payment amortization, issuances, and cancellations (in shares) [1]     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) [1]     0.1          
Stock options exercised 10.7     10.7        
Repurchases of common stock (in shares) [1]     (2.9)          
Repurchases of common stock (511.7)             (511.7)
Ending balance (in shares) at Aug. 31, 2022 [1]     32.5          
Ending balance at Aug. 31, 2022 1,911.8   $ 0.5 1,036.3 3,176.2   (125.8) (2,175.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 346.0       346.0      
Other comprehensive income (loss), net of tax 13.2           13.2  
Share-based payment amortization, issuances, and cancellations (in shares) [1]     0.2          
Share-based payment amortization, issuances, and cancellations 27.8     27.8        
Employee stock purchase plan issuances 1.5     1.5        
Cash dividends paid on common stock (16.8)       (16.8)      
Stock options exercised (in shares) [1]     0.0          
Stock options exercised 1.2     1.2        
Repurchases of common stock (in shares) [1]     (1.6)          
Repurchases of common stock (269.3)             (269.3)
Ending balance (in shares) at Aug. 31, 2023 [1]     31.1          
Ending balance at Aug. 31, 2023 $ 2,015.4   $ 0.5 $ 1,066.8 $ 3,505.4   $ (112.6) $ (2,444.7)
[1] Share activity and balances above calculated using rounded numbers.