XML 78 R67.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information - Segments Internal Financial Reports (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
May 31, 2023
May 31, 2022
May 31, 2023
May 31, 2022
Aug. 31, 2022
Segment Reporting Information [Line Items]          
Revenue $ 1,038.1 $ 793.5 $ 2,926.6 $ 2,027.0  
Earnings (loss) from operations 50.7 19.6 113.3 56.6  
Assets 3,921.7   3,921.7   $ 3,851.5
Manufacturing          
Segment Reporting Information [Line Items]          
Revenue 870.2 650.9 2,485.3 1,659.1  
Maintenance Services          
Segment Reporting Information [Line Items]          
Revenue 122.9 101.5 306.4 260.5  
Leasing & Management Services          
Segment Reporting Information [Line Items]          
Revenue 45.0 41.1 134.9 107.4  
Corporate, Non-Segment          
Segment Reporting Information [Line Items]          
Earnings (loss) from operations (30.3) (28.7) (79.5) (72.4)  
Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Revenue (84.6) (47.5) (241.3) (98.2)  
Earnings (loss) from operations (7.9) (1.9) (20.8) (2.2)  
Intersegment Eliminations | Manufacturing          
Segment Reporting Information [Line Items]          
Revenue 73.3 38.3 214.6 79.5  
Earnings (loss) from operations 7.9 1.8 20.7 2.1  
Intersegment Eliminations | Maintenance Services          
Segment Reporting Information [Line Items]          
Revenue 11.0 8.6 25.7 17.4  
Intersegment Eliminations | Leasing & Management Services          
Segment Reporting Information [Line Items]          
Revenue 0.3 0.6 1.0 1.3  
Earnings (loss) from operations   0.1 0.1 0.1  
Operating Segments          
Segment Reporting Information [Line Items]          
Earnings (loss) from operations       56.6  
Operating Segments | Manufacturing          
Segment Reporting Information [Line Items]          
Revenue 943.5 689.2 2,699.9 1,738.6  
Earnings (loss) from operations 52.0 22.3 108.0 36.7  
Assets 1,891.1   1,891.1   1,853.9
Operating Segments | Maintenance Services          
Segment Reporting Information [Line Items]          
Revenue 133.9 110.1 332.1 277.9  
Earnings (loss) from operations 11.0 8.6 23.3 10.4  
Assets 295.1   295.1   284.8
Operating Segments | Leasing & Management Services          
Segment Reporting Information [Line Items]          
Revenue 45.3 41.7 135.9 108.7  
Earnings (loss) from operations 25.9 19.3 82.3 84.1  
Assets 1,325.6   1,325.6   1,152.2
Operating Segments | Unallocated, including cash          
Segment Reporting Information [Line Items]          
Assets 409.9   409.9   $ 560.6
Reconciling Items | Manufacturing          
Segment Reporting Information [Line Items]          
Earnings (loss) from operations 44.1 20.5 87.3 34.6  
Reconciling Items | Maintenance Services          
Segment Reporting Information [Line Items]          
Earnings (loss) from operations 11.0 8.6 23.3 10.4  
Reconciling Items | Leasing & Management Services          
Segment Reporting Information [Line Items]          
Earnings (loss) from operations $ 25.9 $ 19.2 $ 82.2 $ 84.0