XML 79 R94.htm IDEA: XBRL DOCUMENT
v3.19.3

Segment Reporting - Long lived assets by geography (Details) - USD ($) $ in Thousands | Aug. 31, 2019 | Aug. 31, 2018
--- | --- | ---
Long-lived assets | $ 5,375,598 | $ 5,272,499
United States |  |
Long-lived assets | 5,295,752 | 5,185,572
International |  |
Long-lived assets | $ 79,846 | $ 86,927

X
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=us-gaap_NonUsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |