XML 56 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Intangibles and Other Assets, Net - Identifiable Intangible and Other Assets (Detail) - USD ($)
$ in Millions
Feb. 28, 2023
Aug. 31, 2022
Intangibles and Other Assets by Major Class [Line Items]    
Finite-Lived Intangible Assets, Net, Total $ 43.0 $ 47.3
Intangible assets not subject to amortization 2.4 2.4
Prepaid and other assets 76.4 32.4
Operating lease ROU assets $ 50.0 $ 54.2
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Total Intangible and other assets, net Total Intangible and other assets, net
Nonqualified savings plan investments $ 45.1 $ 40.3
Debt issuance costs, net 6.8 8.7
Assets held for sale 0.3 3.8
Total Intangible and other assets, net 224.0 189.1
Customer Relationships    
Intangibles and Other Assets by Major Class [Line Items]    
Finite lived intangible assets gross 87.5 87.5
Accumulated amortization (67.6) (66.1)
Other Intangible Assets    
Intangibles and Other Assets by Major Class [Line Items]    
Finite lived intangible assets gross 42.7 42.4
Accumulated amortization $ (19.6) $ (16.5)