REVENUES Contract Balances (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
May 31, 2019 |
May 31, 2019 |
Sep. 01, 2018 |
Aug. 31, 2018 |
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Contract Balances [Abstract] | ||||
Deferred Transition Revenues | $ 570,310,000 | $ 570,310,000 | $ 581,395,000 | |
Deferred Transition Costs | 685,605,000 | 685,605,000 | 690,868,000 | |
Receivables, net of allowance | 7,544,573,000 | 7,544,573,000 | $ 7,096,856,000 | 4,996,454,000 |
Contract assets, (current) | 589,574,000 | 589,574,000 | 547,809,000 | 0 |
Receivables and contract assets | 8,134,147,000 | 8,134,147,000 | 7,644,665,000 | 7,496,368,000 |
Contract assets (non-current) | 19,739,000 | 19,739,000 | 23,036,000 | 23,036,000 |
Deferred revenues (current) | 3,255,784,000 | 3,255,784,000 | 2,992,634,000 | 2,837,682,000 |
Deferred revenues (non-current) | 571,769,000 | 571,769,000 | $ 618,124,000 | $ 618,124,000 |
Contract with Customer, Liability, Revenue Recognized | $ 1,700,000,000 | $ 2,700,000,000 |
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- Definition Contract Balances [Abstract] No definition available.
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- Definition Amounts billable to a client for transition or set-up activities that are deferred and recognized as revenue evenly over the period outsourcing services are provided. They are included in non-current Deferred revenues relating to contract costs. No definition available.
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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. No definition available.
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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Deferred incremental direct costs incurred typically at a contract's inception so that the company may be in a position to fulfill all contractual obligations of an arrangement. The costs are directly related to specified activities under the arrangement and are deferred in order to match revenue that will be recognized after one year from the balance sheet date (or one operating cycle if longer). Excludes start-up costs (such as one-time activities related to opening a new facility, introducing a new product or service, establishing business with a new class of customers, preopening costs, and organization costs), which are expensed as incurred. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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