Accumulated Other Comprehensive Income

3 Months Ended

Nov. 30, 2024

The following table sets forth the changes in AOCI, net of tax, by component for the three months ended November 30, 2024 (in millions):


	Foreign Currency Translation Adjustment		Net Investment Hedges		Derivative Instruments		Actuarial Gain		Prior Service (Cost) Credit		Total
Balance as of August 31, 2024	$	(44)	$	(24)	$	12	$	29	$	(19)	$	(46)
Other comprehensive (loss) income before reclassifications	(24)		21		(12)		—		—		(15)

Amounts reclassified from AOCI	—		—		8		—		1		9
Other comprehensive (loss) income(1)	(24)		21		(4)		—		1		(6)
Balance as of November 30, 2024	$	(68)	$	(3)	$	8	$	29	$	(18)	$	(52)

(1)Amounts are net of tax, which are immaterial.

The following table sets forth the amounts reclassified from AOCI into the Condensed Consolidated Statements of Operations, and the associated financial statement line item, net of tax, for the periods indicated (in millions):


		Three months ended(1)
Comprehensive Income Components	Financial Statement Line Item		November 30, 2024		November 30, 2023





Realized (gains) losses on pension and postretirement plans:
Actuarial gains	(2)		$	—	$	(3)
Prior service costs	(2)		1		1

(1)Amounts are net of tax, which are immaterial for the three months ended November 30, 2024 and 2023.

(2)Amounts are included in the computation of net periodic benefit cost. Refer to Note 9 – “Postretirement and Other Employee Benefits” for additional information.