XML 117 R102.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Related Charges (Additional Information) (Details)
$ in Thousands
Aug. 31, 2018
USD ($)
Restructuring Cost and Reserve [Line Items]  
Total pre-tax restructuring and other related costs expected to be recognized $ 195,000
2017 Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Restructuring related charges to date $ 186,414