Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
Jan. 01, 2025 |
May 31, 2025 |
Aug. 31, 2024 |
May 31, 2024 |
Aug. 31, 2023 |
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Liabilities assumed: | |||||
Goodwill | $ 1,492.6 | $ 1,098.7 | $ 1,096.7 | $ 1,097.9 | |
QSC, LLC | |||||
Consideration transferred: | |||||
Cash consideration | $ 1,240.7 | ||||
Identifiable assets: | |||||
Intangible assets | 697.6 | ||||
Inventories | 101.9 | ||||
Property, plant, and equipment | 27.0 | ||||
Operating lease right-of-use assets | 23.9 | ||||
Accounts receivable | 55.7 | ||||
Other assets | 95.2 | ||||
Total identifiable assets | 1,001.3 | ||||
Liabilities assumed: | |||||
Accounts payable | 32.6 | ||||
Operating lease liabilities | 24.2 | ||||
Other liabilities | 98.8 | ||||
Total liabilities assumed | 155.6 | ||||
Total identifiable net assets | 845.7 | ||||
Goodwill | $ 395.0 | ||||
Weighted average amortization period (in years) | 15 years |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Liabilities, Operating Lease Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Assets No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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