XML 115 R98.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Components of Income Tax Expense of Continuing Operations (Detail) - USD ($)
$ in Millions
12 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Aug. 31, 2023
Current      
Federal $ 8.4 $ 2.0 $ 7.4
State 1.8 2.2 2.7
Foreign 35.2 38.8 9.7
Current Income Tax Expense (Benefit), Total 45.4 43.0 19.8
Deferred      
Federal 47.5 14.6 7.9
State 8.2 0.1 0.6
Foreign (7.7) (2.0) (3.4)
Total Deferred Income Tax Expense (Benefit) 48.0 12.7 5.1
Change in valuation allowance (2.0) 6.3 (0.3)
Income tax expense $ 91.4 $ 62.0 $ 24.6