XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.26.1

Inventories (Tables) | 9 Months Ended
--- | ---
May 31, 2026
Inventory Disclosure [Abstract] |
Schedule of Inventory | Inventories include materials, direct labor, inbound freight, customs, duties, tariffs, and related manufacturing overhead. Inventories are stated on a first-in, first-out basis at the lower of cost and net realizable value and consist of the following as of the dates presented (in millions):
| May 31, 2026 |  | August 31, 2025
Raw materials, supplies, and work in process (1) | $ | 244.2 |  |  | $ | 246.8 |
Finished goods | 244.7 |  |  | 306.7 |
Inventories excluding reserves | 488.9 |  |  | 553.5 |
Less: Reserves | (30.6) |  |  | (26.8) |
Total inventories | $ | 458.3 |  |  | $ | 526.7 |
_______________________________________ (1) Due to the immaterial amount of estimated work in process and the short lead times for the conversion of raw materials to finished goods, we do not believe the segregation of raw materials and work in process is meaningful information.

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

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration