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SALES OF ACCOUNTS RECEIVABLE (Activity of Deferred Purchase Price Receivables) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
May 31, 2018 | May 31, 2017 | May 31, 2018 | May 31, 2017
Securitization or Asset-backed Financing Arrangement, Financial Asset for Which Transfer is Accounted as Sale [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 561,411 |
Program termination |  |  |  | $ 1,600
Ending balance | $ 678,343 |  | 678,343 |
Deferred purchase price receivables |  |  |  |
Securitization or Asset-backed Financing Arrangement, Financial Asset for Which Transfer is Accounted as Sale [Roll Forward] |  |  |  |
Beginning balance | 336,212 | $ 312,446 | 215,123 | 289,748
Transfers of accounts receivable | 770,596 | 777,104 | 2,116,243 | 1,977,546
Collections | (774,154) | (725,336) | (1,998,712) | (1,869,163)
Program termination |  |  |  | (33,917)
Ending balance | 332,654 | 364,214 | 332,654 | 364,214
Deferred purchase price receivables | U.S. |  |  |  |
Securitization or Asset-backed Financing Arrangement, Financial Asset for Which Transfer is Accounted as Sale [Roll Forward] |  |  |  |
Beginning balance | 244,884 | 258,719 | 135,623 | 212,762
Transfers of accounts receivable | 653,801 | 671,429 | 1,741,451 | 1,702,584
Collections | (627,271) | (626,182) | (1,605,660) | (1,611,380)
Program termination |  |  |  | 0
Ending balance | 271,414 | 303,966 | 271,414 | 303,966
Deferred purchase price receivables | Australia |  |  |  |
Securitization or Asset-backed Financing Arrangement, Financial Asset for Which Transfer is Accounted as Sale [Roll Forward] |  |  |  |
Beginning balance |  |  |  | 26,662
Transfers of accounts receivable |  |  |  | 16,914
Collections |  |  |  | (9,659)
Program termination |  |  |  | (33,917)
Ending balance |  | 0 |  | 0
Deferred purchase price receivables | Poland |  |  |  |
Securitization or Asset-backed Financing Arrangement, Financial Asset for Which Transfer is Accounted as Sale [Roll Forward] |  |  |  |
Beginning balance | 91,328 | 53,727 | 79,500 | 50,324
Transfers of accounts receivable | 116,795 | 105,675 | 374,792 | 258,048
Collections | (146,883) | (99,154) | (393,052) | (248,124)
Program termination |  |  |  | 0
Ending balance | $ 61,240 | 60,248 | $ 61,240 | 60,248
International Marketing and Distribution | Deferred purchase price receivables | U.S. |  |  |  |
Securitization or Asset-backed Financing Arrangement, Financial Asset for Which Transfer is Accounted as Sale [Roll Forward] |  |  |  |
Transfers of accounts receivable |  | 144,100 |  | 354,500
Collections |  | $ (134,000) |  | (325,700)
Businesses Sold or Held for Sale | Australia |  |  |  |
Securitization or Asset-backed Financing Arrangement, Financial Asset for Which Transfer is Accounted as Sale [Roll Forward] |  |  |  |
Collections |  |  |  | $ (3,700)

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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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