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v3.22.4

Condensed Consolidated Statements of Equity - USD ($) shares in Thousands, $ in Millions | Total | Common Stock Shares | Additional Paid-in Capital | Additional Paid-in Capital Cumulative Effect Adjustment Due to Adoption | Retained Earnings | Retained Earnings Cumulative Effect Adjustment Due to Adoption | Accumulated Other Comprehensive (Loss) | Total Equity - Greenbrier | Total Equity - Greenbrier Cumulative Effect Adjustment Due to Adoption | Noncontrolling Interest | Equity Excluding Contingently Redeemable Noncontrolling Interest | Equity Excluding Contingently Redeemable Noncontrolling Interest Cumulative Effect Adjustment Due to Adoption | Contingently Redeemable Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Aug. 31, 2021 |  |  | $ 469.7 | $ (58.8) | $ 881.7 | $ 4.9 | $ (43.7) | $ 1,307.7 | $ (53.9) | $ 168.7 | $ 1,476.4 | $ (53.9) |
Beginning balance (in shares) at Aug. 31, 2021 |  | 32,400 |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Aug. 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  | $ 29.7
Accounting Standards Update [Extensible List] |  |  | us-gaap:AccountingStandardsUpdate202006Member |  | us-gaap:AccountingStandardsUpdate202006Member |  |  | us-gaap:AccountingStandardsUpdate202006Member |  |  | us-gaap:AccountingStandardsUpdate202006Member |  |
Net earnings (loss) | $ 5.6 |  |  |  | $ 10.8 |  |  | $ 10.8 |  | (5.2) | $ 5.6 |  |
Other comprehensive income, net | (16.2) |  |  |  |  |  | (16.2) | (16.2) |  |  | (16.2) |  |
Noncontrolling interest adjustments |  |  |  |  |  |  |  |  |  | (0.2) | (0.2) |  |
Joint venture partner distribution declared |  |  |  |  |  |  |  |  |  | (0.6) | (0.6) |  |
Restricted stock awards (net of cancellations) |  |  | $ 10.5 |  |  |  |  | 10.5 |  |  | 10.5 |  |
Restricted stock awards (net of cancellations) (in shares) |  | 100 |  |  |  |  |  |  |  |  |  |  |
Unamortized restricted stock |  |  | (14.0) |  |  |  |  | (14.0) |  |  | (14.0) |  |
Stock based compensation expense |  |  | 1.1 |  |  |  |  | 1.1 |  |  | 1.1 |  |
Cash dividends |  |  |  |  | (8.7) |  |  | (8.7) |  |  | (8.7) |  |
Ending balance at Nov. 30, 2021 |  |  | 408.5 |  | 888.7 |  | (59.9) | 1,237.3 |  | 162.7 | 1,400.0 |  |
Ending Balance (in shares) at Nov. 30, 2021 |  | 32,500 |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Nov. 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  | 29.7
Beginning balance at Aug. 31, 2022 | $ 1,429.1 |  | 424.8 |  | 897.7 |  | (45.6) | 1,276.9 |  | 152.2 | 1,429.1 |  |
Beginning balance (in shares) at Aug. 31, 2022 | 32,603 | 32,600 |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Aug. 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  | 27.7
Net earnings (loss) | $ (17.3) |  |  |  | (16.7) |  |  | (16.7) |  | (0.6) | (17.3) |  |
Other comprehensive income, net | 13.9 |  |  |  |  |  | 13.9 | 13.9 |  |  | 13.9 |  |
Noncontrolling interest adjustments |  |  |  |  |  |  |  |  |  | 5.5 | 5.5 |  |
Joint venture partner distribution declared |  |  |  |  |  |  |  |  |  | (5.0) | (5.0) |  |
Restricted stock awards (net of cancellations) |  |  | 8.5 |  |  |  |  | 8.5 |  |  | 8.5 |  |
Restricted stock awards (net of cancellations) (in shares) |  | 200 |  |  |  |  |  |  |  |  |  |  |
Unamortized restricted stock |  |  | (10.9) |  |  |  |  | (10.9) |  |  | (10.9) |  |
Stock based compensation expense |  |  | 3.2 |  |  |  |  | 3.2 |  |  | 3.2 |  |
Cash dividends |  |  |  |  | (9.1) |  |  | (9.1) |  |  | (9.1) |  |
Ending balance at Nov. 30, 2022 | $ 1,417.9 |  | $ 425.6 |  | $ 871.9 |  | $ (31.7) | $ 1,265.8 |  | $ 152.1 | $ 1,417.9 |  |
Ending Balance (in shares) at Nov. 30, 2022 | 32,783 | 32,800 |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Nov. 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |  | $ 27.7

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant