XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.4
Comprehensive Income (Tables)
3 Months Ended
Nov. 30, 2024
Equity [Abstract]  
Schedule of Changes in Components of Accumulated Other Comprehensive (Loss) Income
The following table presents the changes in each component of accumulated other comprehensive loss net of tax during the periods presented (in millions):
 Foreign Currency Items Defined Benefit Pension Plans Accumulated Other Comprehensive Loss Items
Balance at August 31, 2024$(70.9)$(44.0)$(114.9)
Other comprehensive loss before reclassifications(17.3)— (17.3)
Amounts reclassified from accumulated other comprehensive loss (1)
— 0.5 0.5 
Net current period other comprehensive (loss) income(17.3)0.5 (16.8)
Balance at November 30, 2024$(88.2)$(43.5)$(131.7)
 Foreign Currency Items Defined Benefit Pension Plans Accumulated Other Comprehensive Loss Items
Balance at August 31, 2023$(65.0)$(47.6)$(112.6)
Other comprehensive loss before reclassifications(2.1)— (2.1)
Amounts reclassified from accumulated other comprehensive loss (1)
— 0.6 0.6 
Net current period other comprehensive (loss) income(2.1)0.6 (1.5)
Balance at November 30, 2023$(67.1)$(47.0)$(114.1)
_______________________________________
(1) The before tax amounts of the defined benefit pension plan items are included in net periodic pension cost. See the Pension and Defined Contribution Plans footnote of the Notes to Consolidated Financial Statements for additional details.
Schedule of Tax Expense or Benefit Allocated to Each Component of Other Comprehensive Loss
The following table summarizes the tax expense or benefit allocated to each component of other comprehensive loss for the periods presented (in millions):
Three Months Ended
November 30, 2024November 30, 2023
 Before Tax Amount Tax (Expense) Benefit Net of Tax Amount Before Tax Amount Tax (Expense) Benefit Net of Tax Amount
Foreign currency translation adjustments$(17.3)$— $(17.3)$(2.1)$— $(2.1)
Actuarial losses on defined benefit pension plans0.7 (0.2)0.5 0.8 (0.2)0.6 
Other comprehensive loss$(16.6)$(0.2)$(16.8)$(1.3)$(0.2)$(1.5)