Accumulated Other Comprehensive Income

6 Months Ended

Feb. 28, 2025

The following table sets forth the changes in AOCI, net of tax, by component for the six months ended February 28, 2025 (in millions):


	Foreign Currency Translation Adjustment		Net Investment Hedges		Derivative Instruments		Actuarial Gain (Loss)		Prior Service (Cost) Credit		Total
Balance as of August 31, 2024	$	(44)	$	(24)	$	12	$	29	$	(19)	$	(46)
Other comprehensive (loss) income before reclassifications	(34)		28		(11)		—		—		(17)

Amounts reclassified from AOCI	—		—		18		(1)		2		19
Other comprehensive (loss) income(1)	(34)		28		7		(1)		2		2
Balance as of February 28, 2025	$	(78)	$	4	$	19	$	28	$	(17)	$	(44)

(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)				Six months ended(1)
Comprehensive Income Components	Financial Statement Line Item	February 28, 2025		February 29, 2024		February 28, 2025		February 29, 2024
Realized gains on foreign currency translation	Gain from the divestiture of businesses	$	—	$	(2)	$	—	$	(2)




Realized (gains) losses on pension and postretirement plans:
Actuarial gains	(2)	$	(1)	$	(2)	$	(1)	$	(5)
Prior service costs	(2)	$	1	$	1	$	2	$	2

(1)Amounts are net of tax, which are immaterial for the three months and six months ended February 28, 2025 and February 29, 2024.

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