XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.26.1

Other Expense (Tables) | 9 Months Ended
--- | ---
May 31, 2026
Other Income and Expenses [Abstract] |
Schedule of Other (Income) Expenses | The following table summarizes the components of O ther expense, net for the periods presented (in millions):
| Three Months Ended |  | Nine Months Ended
| May 31, 2026 |  | May 31, 2025 |  | May 31, 2026 |  | May 31, 2025
Interest expense (income), net: |  |  |  |  |  |  |
Interest expense | $ | 7.8 |  |  | $ | 14.6 |  |  | $ | 27.0 |  |  | $ | 32.4 |
Interest income | (1.7) |  |  | (2.5) |  |  | (5.5) |  |  | (17.4) |
Interest expense, net | 6.1 |  |  | 12.1 |  |  | 21.5 |  |  | 15.0 |
Miscellaneous expense (income), net: |  |  |  |  |  |  |
Non-service components of net periodic pension cost | 1.0 |  |  | 1.0 |  |  | 2.9 |  |  | 2.9 |
Foreign currency transaction losses | 1.2 |  |  | 0.4 |  |  | 2.1 |  |  | 0.3 |
Other items | (0.2) |  |  | 0.9 |  |  | (0.5) |  |  | 2.6 |
Miscellaneous expense, net | 2.0 |  |  | 2.3 |  |  | 4.5 |  |  | 5.8 |
Other expense, net | $ | 8.1 |  |  | $ | 14.4 |  |  | $ | 26.0 |  |  | $ | 20.8 |

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

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration