XML 18 R6.htm IDEA: XBRL DOCUMENT v3.23.4
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Adoption of Accounting Standards Update (ASU) 2020-06
Common Shares
Additional Paid-In Capital
Additional Paid-In Capital
Adoption of Accounting Standards Update (ASU) 2020-06
Retained Earnings
Retained Earnings
Adoption of Accounting Standards Update (ASU) 2020-06
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance (in shares) at Aug. 27, 2022     51.8            
Beginning balance at Aug. 27, 2022 $ 1,263.0 $ (33.0) $ 25.9 $ 256.3 $ (62.0) $ 1,537.5 $ 29.0 $ (0.5) $ (556.2)
Treasury stock, beginning balance (in shares) at Aug. 27, 2022                 (21.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 3.0     3.0          
Issuance of stock for employee benefit and stock-based awards, net (0.1)     (6.1)         $ 6.0
Issuance of stock for employee benefit and stock-based awards, net (in shares)                 0.3
Repurchase of common stock (in shares)                 (0.1)
Repurchase of common stock (4.5)               $ (4.5)
Net income 60.2         60.2      
Ending balance (in shares) at Nov. 26, 2022     51.8            
Ending balance at Nov. 26, 2022 1,288.6   $ 25.9 191.2   1,626.7   (0.5) $ (554.7)
Treasury stock, ending balance (in shares) at Nov. 26, 2022                 (21.3)
Beginning balance (in shares) at Aug. 26, 2023     51.8            
Beginning balance at Aug. 26, 2023 $ 1,368.1   $ 25.9 197.7   1,747.8   (0.4) $ (602.9)
Treasury stock, beginning balance (in shares) at Aug. 26, 2023 (22.0)               (22.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation $ 4.6     4.6          
Issuance of stock for employee benefit and stock-based awards, net 0.0     $ (5.6)         $ 5.6
Issuance of stock for employee benefit and stock-based awards, net (in shares)                 0.1
Repurchase of common stock (in shares)       (0.3)         (0.7)
Repurchase of common stock (44.5)               $ (44.2)
Net income 25.8         25.8      
Ending balance (in shares) at Nov. 25, 2023     51.8            
Ending balance at Nov. 25, 2023 $ 1,354.0   $ 25.9 $ 196.4   $ 1,773.6   $ (0.4) $ (641.5)
Treasury stock, ending balance (in shares) at Nov. 25, 2023 (22.6)               (22.6)