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Revenue Recognition (Tables)

9 Months Ended

May 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Contract Balances

The amount of transaction price from contracts with customers allocated to our contract liabilities consists of the following as of the dates presented (in millions):

			May 31, 2024						August 31, 2023
Current deferred revenues			$	15.0					$	14.1
Non-current deferred revenues			41.3						47.6

Schedule of Disaggregated Revenues

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												Nine Months Ended
			May 31, 2024						May 31, 2023						May 31, 2024						May 31, 2023
ABL:
Independent sales network			$	637.1					$	686.0					$	1,874.6					$	1,995.0
Direct sales network			97.0						103.9						287.4						305.0
Retail sales			45.7						48.0						147.7						148.3
Corporate accounts			60.5						44.4						140.1						147.5
OEM and other			58.2						58.4						168.6						182.8
Total ABL			898.5						940.7						2,618.4						2,778.6
ISG			75.7						65.8						208.0						180.8
Eliminations			(6.1)						(6.2)						(17.7)						(17.6)
Total			$	968.1					$	1,000.3					$	2,808.7					$	2,941.8

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- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

No definition available.

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