XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.24.4

Changes in Stockholders' Equity (Tables) | 3 Months Ended
--- | ---
Nov. 30, 2024
Equity [Abstract] |
Schedule of Changes in Stockholders' Equity | The following tables summarize changes in the components of stockholders' equity for the periods presented (in millions):
| Common Stock Outstanding |  |  |  |  |  |  |  |  |  |
| Shares(1) |  | Amount |  | Paid-in Capital |  | Retained Earnings |  | Accumulated Other Comprehensive Loss |  | Treasury Stock, at cost |  | Total
Balance, August 31, 2024 | 30.8 |  |  | $ | 0.5 |  |  | $ | 1,115.9 |  |  | $ | 3,909.8 |  |  | $ | (114.9) |  |  | $ | (2,532.5) |  |  | $ | 2,378.8 |
Net income | — |  |  | — |  |  | — |  |  | 106.7 |  |  | — |  |  | — |  |  | 106.7 |
Other comprehensive loss | — |  |  | — |  |  | — |  |  | — |  |  | (16.8) |  |  | — |  |  | (16.8) |
Share-based payment amortization, issuances, and cancellations | 0.1 |  |  | — |  |  | (11.0) |  |  | — |  |  | — |  |  | — |  |  | (11.0) |
Employee stock purchase plan issuances | — |  |  | — |  |  | 0.6 |  |  | — |  |  | — |  |  | — |  |  | 0.6 |
Cash dividends of $0.15 per share paid on common stock | — |  |  | — |  |  | — |  |  | (4.5) |  |  | — |  |  | — |  |  | (4.5) |
Stock options exercised | 0.1 |  |  | — |  |  | 15.0 |  |  | — |  |  | — |  |  | — |  |  | 15.0 |
Repurchases of common stock | — |  | * | — |  |  | — |  |  | — |  |  | — |  |  | (5.4) |  |  | (5.4) |
Balance, November 30, 2024 | 31.0 |  |  | $ | 0.5 |  |  | $ | 1,120.5 |  |  | $ | 4,012.0 |  |  | $ | (131.7) |  |  | $ | (2,537.9) |  |  | $ | 2,463.4 |
_______________________________________ (1) Share activity and balances above are calculated using rounded numbers. * Represents shares of less than 0.1 million.
| Common Stock Outstanding |  |  |  |  |  |  |  |  |  |
| Shares(1) |  | Amount |  | Paid-in Capital |  | Retained Earnings |  | Accumulated Other Comprehensive Loss |  | Treasury Stock, at cost |  | Total
Balance, August 31, 2023 | 31.1 |  |  | $ | 0.5 |  |  | $ | 1,066.8 |  |  | $ | 3,505.4 |  |  | $ | (112.6) |  |  | $ | (2,444.7) |  |  | $ | 2,015.4 |
Net income | — |  |  | — |  |  | — |  |  | 100.6 |  |  | — |  |  | — |  |  | 100.6 |
Other comprehensive loss | — |  |  | — |  |  | — |  |  | — |  |  | (1.5) |  |  | — |  |  | (1.5) |
Share-based payment amortization, issuances, and cancellations | 0.1 |  |  | — |  |  | 2.1 |  |  | — |  |  | — |  |  | — |  |  | 2.1 |
Employee stock purchase plan issuances | — |  |  | — |  |  | 0.5 |  |  | — |  |  | — |  |  | — |  |  | 0.5 |
Cash dividends of $0.13 per share paid on common stock | — |  |  | — |  |  | — |  |  | (4.1) |  |  | — |  |  | — |  |  | (4.1) |
Stock options exercised | — |  |  | — |  |  | 1.1 |  |  | — |  |  | — |  |  | — |  |  | 1.1 |
Repurchases of common stock | (0.3) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (50.0) |  |  | (50.0) |
Balance, November 30, 2023 | 30.9 |  |  | $ | 0.5 |  |  | $ | 1,070.5 |  |  | $ | 3,601.9 |  |  | $ | (114.1) |  |  | $ | (2,494.7) |  |  | $ | 2,064.1 |
_______________________________________ (1) Share activity and balances above are calculated using rounded numbers.

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

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration