XML 110 R87.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Schedule of Components of Net Deferred Income Taxes (Details) - USD ($)
$ in Millions
Aug. 31, 2023
Aug. 31, 2022
Deferred income tax liabilities:    
Depreciation $ (21.5) $ (18.6)
Goodwill and intangibles (151.2) (154.2)
Operating lease right of use assets (19.8) (18.3)
Other liabilities (3.4) (7.4)
Total deferred income tax liabilities (195.9) (198.5)
Deferred income tax assets:    
Self-insurance 1.7 1.6
Pension 5.9 7.1
Deferred compensation 23.1 22.2
Net operating losses 6.2 5.8
Other accruals not yet deductible 43.4 42.9
Operating lease liabilities 22.6 20.3
Capitalized research and development 41.5 0.0
Other assets 15.4 9.3
Total deferred income tax assets 159.8 109.2
Valuation allowance (19.9) (11.5)
Net deferred income tax liabilities $ (56.0) $ (100.8)