XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Income Taxes (Tables)

6 Months Ended

Feb. 29, 2024

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

This 0.8% increase in the effective tax rate from period to period was primarily due to the following impacts:

Description of impacts on the Company’s estimated annual effective tax rate						Unfavorable/(Favorable)
Higher tax rates in certain foreign jurisdictions from period to period						1.7%
An increase in non-deductible performance based compensation						0.7%
Windfalls from the settlement of stock-based equity awards in the second quarter of fiscal year 2024						(0.8)%
Benefits related to income tax positions affected by expiring statutes of limitation						(0.6)%

This 2.1% increase in the effective tax rate from period to period was primarily due to the following impacts:

Description of impacts on the Company’s estimated annual effective tax rate						Unfavorable/(Favorable)
A non-recurring charitable donation made in the first quarter of fiscal year 2023						1.9%
Higher tax rates in certain foreign jurisdictions from period to period						1.4%
Lower year to date shortfalls from the settlements of stock-based equity awards in fiscal year 2024						(1.3)%

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration