XML 96 R82.htm IDEA: XBRL DOCUMENT v3.20.2
Income taxes - reconciliation to effective tax rate (Details)
12 Months Ended
Aug. 31, 2020
Aug. 31, 2019
Aug. 31, 2018
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 25.70%
State income taxes, net of federal benefit 5.30% 0.90% 2.30%
Foreign income taxed at non-U.S. rates (12.00%) (2.10%) (12.20%)
Non-taxable income (28.50%) (3.50%) (5.20%)
Non-deductible expenses 5.90% 0.50% 2.10%
Transition tax 0.00% 0.00% 12.40%
Tax law changes 18.80% (0.40%) (10.90%)
Change in valuation allowance 1.20% 1.90% 8.70%
Goodwill impairment 43.50% 0.00% 0.00%
Tax credits (9.80%) (4.80%) (6.90%)
Other 3.10% (0.50%) 0.70%
Effective income tax rate 48.50% 13.00% 16.70%