XML 121 R36.htm IDEA: XBRL DOCUMENT v3.26.3
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Aug. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Changes in Carrying Value of Goodwill The changes in the carrying amount of goodwill for the years ended August 31, 2026 and 2025 by operating segment are as follows:
(in millions)IT&SOtherTotal
Balance as of August 31, 2024$258.4 $11.2 $269.6 
DTA Acquisition14.7 — 14.7 
Impact of changes in foreign currency rates5.5 — 5.5 
Balance as of August 31, 2025278.6 11.2 289.8 
Impact of changes in foreign currency rates(0.1)— (0.1)
Balance as of August 31, 2026$278.5 $11.2 $289.7 
Gross Carrying Amount and Accumulated Amortization of Intangible Assets
The gross carrying value and accumulated amortization of the Company’s intangible assets are as follows:
Weighted Average Amortization Period (Year)August 31, 2026August 31, 2025
(in millions)GrossAccumulated AmortizationNet Book ValueGrossAccumulated AmortizationNet Book Value
Amortizable intangible assets:
Customer relationships14$115.2 $106.3 $8.9 $115.0 $104.1 $10.9 
Patents1211.2 10.0 1.2 11.2 9.8 1.4 
Developed Technology711.9 3.0 8.9 10.3 1.5 8.8 
Trademarks and tradenames77.5 5.1 2.4 7.3 3.1 4.2 
Indefinite lived intangible assets:
TradenamesN/A21.6 — 21.6 21.6 — 21.6 
$167.4 $124.4 $43.0 $165.4 $118.5 $46.9