XML 23 R70.htm IDEA: XBRL DOCUMENT v3.20.1

Contingent Liabilities and Commitments - Repurchase Commitments Narrative (Details) - USD ($) $ in Millions	6 Months Ended
	Feb. 29, 2020	Aug. 31, 2019
Purchase Commitment, Excluding Long-term Commitment [Line Items]
Repurchase agreement term	24 months
Accrued loss on repurchases	$ 1.3	$ 0.9
Obligation to Repurchase from Dealers
Purchase Commitment, Excluding Long-term Commitment [Line Items]
Contingent liability on repurchase agreements	$ 1,400.0	$ 874.9

X

- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12021-110248

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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X

- Definition

Estimated loss reserve for purchases of products previously sold.

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	instant

X

- Definition

Loss Contingency, Repurchase Agreement Term

+ References

No definition available.

+ Details

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- Details

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