XML 96 R83.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income taxes - reconciliation to effective tax rate (Details)
12 Months Ended
Aug. 31, 2022
Aug. 31, 2021
Aug. 31, 2020
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 0.40% 3.50% 8.80%
Foreign income taxed at non-U.S. rates (3.00%) (4.40%) (17.00%)
Non-taxable income (2.70%) (5.00%) (47.50%)
Non-deductible expenses 3.00% 0.30% 9.00%
Tax law changes 0.00% 17.30% 31.30%
Change in valuation allowance (9.00%) (4.70%) 4.10%
Tax benefits from restructuring 0.00% (4.20%) 0.00%
Tax expense on non-operating equity earnings 0.00% 6.10% 0.00%
Uncertain tax positions 1.30% 6.20% 7.50%
Non-controlling interest 1.20% 0.00% 0.00%
Goodwill impairment 0.00% 0.00% 72.50%
Tax credits (1.00%) (1.80%) (10.30%)
Conversion of equity investment (11.80%) 0.00% 0.00%
Other (0.20%) (0.90%) (3.40%)
Effective income tax rate (0.80%) 33.40% 76.00%