XML 44 R36.htm IDEA: XBRL DOCUMENT v3.25.2

Accrued Warranty (Tables)

9 Months Ended

May 31, 2025

Guarantees and Product Warranties [Abstract]

Warranty Accrual Activity

Warranty accrual activity consisted of the following:

		Three Months Ended								Nine Months Ended
(in millions)		May 31, 2025				May 31, 2024				May 31, 2025				May 31, 2024
Balance at beginning of period		$	24.0			$	23.0			$	23.8			$	25.6
Charged to cost of revenue, net			0.9				2.7				4.7				7.4
Payments			(3.0	)			(4.2	)			(6.3	)			(11.9	)
Currency translation effect			0.4				—				0.1				0.4
Balance at end of period		$	22.3			$	21.5			$	22.3			$	21.5

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

+ Details

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