XML 120 R89.htm IDEA: XBRL DOCUMENT v3.25.3
Benefit Plans - Schedule of Amortization from Other Accumulated Comprehensive Income into Net Period Benefit Costs (Details)
$ in Thousands
Aug. 31, 2025
USD ($)
Defined Benefit Plan Disclosure [Line Items]  
Defined benefit plan, health care benefits annual rate of increase in the per capita cost 8.50%
Defined benefit plan, health care benefits, decrease in the per capita cost trend rate 4.50%
Pension Benefits  
Defined Benefit Plan Disclosure [Line Items]  
Fiscal 2018 Amortization of prior service cost (credit) $ (595)
Fiscal 2018 Amortization of net actuarial (gain) loss 16,498
Non-Qualified Pension Benefits  
Defined Benefit Plan Disclosure [Line Items]  
Fiscal 2018 Amortization of prior service cost (credit) (30)
Fiscal 2018 Amortization of net actuarial (gain) loss 982
Other Benefits  
Defined Benefit Plan Disclosure [Line Items]  
Fiscal 2018 Amortization of prior service cost (credit) (445)
Fiscal 2018 Amortization of net actuarial (gain) loss $ (1,197)