XML 44 R15.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL AND INTANGIBLE ASSETS
12 Months Ended
Aug. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets Goodwill and Intangible Assets
Goodwill
The changes in the carrying amount of goodwill by reportable operating segment are as follows:
August 31,
2023
Additions/
Adjustments
Foreign
Currency
Translation
August 31,
2024
Additions/
Adjustments
Foreign
Currency
Translation
August 31,
2025
Geographic Markets
Americas (1)$9,149,539 $2,836,135 $(25,024)$11,960,650 $456,712 $(2,664)$12,414,698 
EMEA 5,152,149 2,021,785 167,752 7,341,686 342,876 352,065 8,036,627 
Asia Pacific (1)1,271,315 491,680 54,848 1,817,843 312,346 (45,098)2,085,091 
Total$15,573,003 $5,349,600 $197,576 $21,120,179 $1,111,934 $304,303 $22,536,416 
(1)During the first quarter of fiscal 2025, our Latin America market unit moved from Growth Markets to North America. With this change, North America became the Americas market and Growth Markets became the Asia Pacific market. Prior period amounts have been reclassified to conform with the current period presentation.
Goodwill includes immaterial adjustments related to prior period acquisitions.
Intangible Assets
Our definite-lived intangible assets by major asset class are as follows:
August 31, 2025August 31, 2024
Intangible Asset ClassGross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Customer-related$3,735,706 $(1,572,270)$2,163,436 $3,924,339 $(1,336,679)$2,587,660 
Technology294,292 (173,864)120,428 335,845 (183,182)152,663 
Patents114,739 (72,430)42,309 120,457 (72,518)47,939 
Other125,255 (40,673)84,582 150,098 (34,329)115,769 
Total$4,269,992 $(1,859,237)$2,410,755 $4,530,739 $(1,626,708)$2,904,031 
Total amortization related to our intangible assets was $745,892, $530,062 and $440,957 for fiscal 2025, 2024 and 2023, respectively. Estimated future amortization related to intangible assets held as of August 31, 2025 is as follows:
Fiscal YearEstimated Amortization
2026$554,481 
2027487,023 
2028448,951 
2029356,955 
2030260,891 
Thereafter302,454 
Total$2,410,755