XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2
Discontinued operations (Tables)
9 Months Ended
May 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Schedules of Discontinued Operations
Results of discontinued operations for prior periods were as follows (in millions):
Three months ended May 31, 2021Nine months ended May 31, 2021
Sales$5,500 $16,070 
Cost of sales4,956 14,486 
Gross profit544 1,584 
Selling, general and administrative expense394 1,211 
Operating income from discontinued operations150 373 
Other expense(2)(7)
Interest expense, net(13)(23)
Earnings before income tax – discontinued operations135 342 
Income tax provision44 68
Post tax earnings from other equity method investments15
Net earnings from discontinued operations$95 $289 

Sales in prior periods from the Disposal Group to the Company's continuing operations are not eliminated and aggregate to (in millions):
Three months ended May 31, 2021Nine months ended May 31, 2021
Sales$471 $1,385 

Cash flows from operating and investing activities for discontinued operations in prior periods are (in millions):
Nine months ended May 31, 2021
Cash used for operating activities - discontinued operations$(132)
Cash used for investing activities - discontinued operations$(58)