XML 40 R32.htm IDEA: XBRL DOCUMENT
v3.24.2

Intangibles and Other Assets, net (Tables) | 9 Months Ended
--- | ---
May 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Identifiable Intangibles and Other Assets, Net | The following table summarizes the Company’s identifiable Intangibles and other assets, net balance:
(in millions) |  | May 31, 2024 |  |  | August 31, 2023 |
Intangible assets subject to amortization: |  |  |  |  |  |
Customer relationships |  | $ | 87.5 |  |  | $ | 87.5 |
Accumulated amortization |  |  | (71.4 | ) |  |  | (69.1 | )
Other intangibles |  |  | 41.8 |  |  |  | 43.0 |
Accumulated amortization |  |  | (25.0 | ) |  |  | (22.3 | )
|  |  | 32.9 |  |  |  | 39.1 |
Intangible assets not subject to amortization |  |  | 2.3 |  |  |  | 2.3 |
Prepaid and other assets |  |  | 56.9 |  |  |  | 56.4 |
Operating lease right-of-use assets |  |  | 67.7 |  |  |  | 70.6 |
Nonqualified savings plan investments |  |  | 53.7 |  |  |  | 47.7 |
Debt issuance costs, net |  |  | 5.6 |  |  |  | 6.3 |
Assets held for sale |  |  | 0.3 |  |  |  | 0.3 |
Deferred tax assets |  |  | 34.9 |  |  |  | 33.1 |
|  | $ | 254.3 |  |  | $ | 255.8 |

X
- Definition Intangible And Other Assets + References No definition available. + Details
Name: | gbx_IntangibleAndOtherAssetsTableTextBlock
Namespace Prefix: | gbx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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