XML 127 R111.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Reconciliations of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Aug. 31, 2021
Aug. 31, 2020
Aug. 31, 2019
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning balance $ 190 $ 164 $ 257
Additions for tax positions of prior years 15 10 20
Reductions for tax positions of prior years (3) (9) (106)
Additions for tax positions related to current year 36 27 36
Cash settlements 0 (1) 0
Reductions from lapses in statutes of limitations (2) (1) (3)
Reductions from non-cash settlements with taxing authorities 0 (2) (36)
Foreign exchange rate adjustment 5 2 (4)
Ending balance 241 190 164
Unrecognized tax benefits that would affect the effective tax rate (if recognized) $ 139 $ 109 $ 93