Income Taxes - Tax Effects of Temporary Differences that give rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Millions |
Aug. 31, 2026 |
Aug. 31, 2025 |
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| Deferred tax assets: | ||
| Accrued payroll and related liabilities | $ 36.7 | $ 32.7 |
| Accrued liabilities | 5.6 | 5.2 |
| Deferred revenue | 5.3 | 11.2 |
| Inventories and other | 9.0 | 15.8 |
| Maintenance and warranty accruals | 4.4 | 4.8 |
| Lease liability | 17.8 | 18.8 |
| Interest expense | 15.8 | 15.5 |
| Net operating losses | 43.5 | 21.2 |
| Investment, asset tax credits and other | 30.4 | 16.3 |
| Deferred Tax Assets, Gross, Total | 168.5 | 141.5 |
| Valuation allowance | (23.0) | (13.9) |
| Deferred tax liabilities: | ||
| Fixed assets | (260.4) | (234.3) |
| Intangibles | (5.8) | (3.6) |
| Right-of-use asset | (17.8) | (18.5) |
| Other | (12.2) | (9.5) |
| Deferred Tax Liabilities, Gross, Total | (296.2) | (265.9) |
| Net deferred tax liability | $ (150.7) | $ (138.3) |
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- Definition Deferred tax assets, interest expense. No definition available.
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- Definition Deferred tax assets, investment, asset tax credits and other. No definition available.
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- Definition Deferred tax assets, lease liability. No definition available.
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- Definition Deferred tax assets, tax deferred expense, reserves and accruals, accrued payroll and related liabilities. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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