XML 28 R18.htm IDEA: XBRL DOCUMENT v3.24.4
Warranty Accruals
 3 Months Ended
Nov. 30, 2024
Guarantees and Product Warranties [Abstract]  
Warranty Accruals

Note 7 – Warranty Accruals

 

Warranty accruals are included in Accounts payable and accrued liabilities on the Condensed Consolidated Balance Sheets. Warranty accrual activity consisted of the following:

 

 

Three months ended
November 30,

 

(in millions)

 

2024

 

 

2023

 

Balance at beginning of period

 

$

23.8

 

 

$

25.6

 

Charged to cost of revenue, net

 

 

1.9

 

 

 

3.6

 

Payments

 

 

(1.6

)

 

 

(5.6

)

Currency translation effect

 

 

(0.3

)

 

 

0.4

 

Balance at end of period

 

$

23.8

 

 

$

24.0