| X | ||||||||||
- Definition If all undistributed earnings were remitted, an additional income tax provision would have been necessary as of August 31, 2018. No definition available.
|
| X | ||||||||||
- Definition Asset Impairment Charge Income Tax Benefit No definition available.
|
| X | ||||||||||
- Definition Impairment and other divestiture charges - relates to the additional charges related to sale of Viking (not specifically impairment of assets) - charges include impairment charges, foreign exchange, operating lease buyout of rental assets, other divestiture charges. No definition available.
|
| X | ||||||||||
- Definition [Line Items] for Income Tax Disclosure Additional Details [Table] No definition available.
|
| X | ||||||||||
- Definition Net (Benefit)/Expense, Taxable Liquidations of Foreign Subsidiaries No definition available.
|
| X | ||||||||||
- Definition Non-Cash Impairment charges - domestic earnings No definition available.
|
| X | ||||||||||
- Definition Non-Cash Impairment charges - foreign earnings No definition available.
|
| X | ||||||||||
- Definition Unrecognized Tax Benefits, Period Increase (Decrease), Reasonably Possible in Future Period - throughout fiscal 2019 No definition available.
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|