v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common stock:
Additional paid-in capital:
Retained earnings:
Accumulated other comprehensive loss:
Treasury stock:
Noncontrolling interests:
Beginning Balance at Aug. 31, 2024 $ 1,737   $ 2,841 $ 5,760 $ (46) $ (6,818) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued under employee stock purchase plan     33        
Disposition of noncontrolling interest     2        
Treasury shares purchased (356)   34     (1,009)  
Recognition of stock-based compensation     82        
Reclassification of liability award     4        
Provision for common stock warrant     2        
Declared dividends       (26)      
Net income (loss) 439     439      
Total other comprehensive (loss) income 36       36    
Purchases of treasury stock under employee stock plans           (41)  
Excise taxes related to treasury shares purchased           (8)  
Capital contribution of noncontrolling interest             2
Ending Balance at May. 31, 2025 1,287 $ 0 2,998 6,173 (10) (7,876) 2
Beginning Balance at Feb. 28, 2025 1,358   3,012 5,960 (44) (7,570) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Treasury shares purchased (30)   (35)     (304)  
Recognition of stock-based compensation     20        
Provision for common stock warrant     1        
Declared dividends       (9)      
Net income (loss) 222     222      
Total other comprehensive (loss) income 34       34    
Excise taxes related to treasury shares purchased           (2)  
Capital contribution of noncontrolling interest             2
Ending Balance at May. 31, 2025 1,287 0 2,998 6,173 (10) (7,876) 2
Beginning Balance at Aug. 31, 2025 1,517   3,047 6,382 (17) (7,899) 4
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued under employee stock purchase plan     39        
Treasury shares purchased (646)   (13)     (878)  
Recognition of stock-based compensation     112        
Provision for common stock warrant     7        
Declared dividends       (26)      
Net income (loss) 643     644     (1)
Other noncontrolling interest activity             (1)
Total other comprehensive (loss) income (3)       (3)    
Purchases of treasury stock under employee stock plans           (66)  
Excise taxes related to treasury shares purchased           (6)  
Capital contribution of noncontrolling interest             2
Ending Balance at May. 31, 2026 1,327 0 3,192 7,000 (20) (8,849) 4
Beginning Balance at Feb. 28, 2026 1,349   3,149 6,733 0 (8,538) 5
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Treasury shares purchased (291)   16     (307)  
Recognition of stock-based compensation     24        
Provision for common stock warrant     3        
Declared dividends       (8)      
Net income (loss) 275     275      
Other noncontrolling interest activity             (1)
Total other comprehensive (loss) income (20)       (20)    
Purchases of treasury stock under employee stock plans           (1)  
Excise taxes related to treasury shares purchased           (3)  
Ending Balance at May. 31, 2026 $ 1,327 $ 0 $ 3,192 $ 7,000 $ (20) $ (8,849) $ 4