XML 92 R75.htm IDEA: XBRL DOCUMENT v3.24.4
Concentration of Risk and Segment Data - Schedule of Segment Income and Reconciliation of Income Before Income Tax (Details) - USD ($)
$ in Millions
3 Months Ended
Nov. 30, 2024
Nov. 30, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income $ 139 $ 235
Reconciling items:    
Amortization of intangibles (13) (6)
Stock-based compensation expense and related charges (44) (46)
Restructuring, severance and related charges (83) (127)
Acquisition and divestiture related charges 0 (15)
Interest expense, net (38) (47)
Operating Segments    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income 347 499
Operating Segments | Regulated Industries    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income 138 148
Reconciling items:    
Restructuring, severance and related charges (21) (32)
Operating Segments | Intelligent Infrastructure    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income 120 112
Reconciling items:    
Restructuring, severance and related charges (29) (29)
Operating Segments | Connected Living and Digital Commerce    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income 89 239
Reconciling items:    
Restructuring, severance and related charges (6) (47)
Segment Reconciling Items    
Reconciling items:    
Amortization of intangibles (13) (6)
Stock-based compensation expense and related charges (44) (46)
Restructuring, severance and related charges (83) (127)
Business interruption and impairment charges, net (9) 0
Acquisition and divestiture related charges 0 (15)
Other expense (net of periodic benefit cost) (21) (23)
Interest expense, net $ (38) $ (47)