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Condensed Consolidated Statements of Equity - USD ($) $ in Millions | Total | Common Stock Shares | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Total Equity - Greenbrier | Noncontrolling Interest | Equity Excluding Contingently Redeemable Noncontrolling Interest | Contingently Redeemable Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Aug. 31, 2022 |  |  | $ 424.8 | $ 897.7 | $ (45.6) | $ 1,276.9 | $ 152.2 | $ 1,429.1 |
Beginning balance (in shares) at Aug. 31, 2022 |  | 32,600,000 |  |  |  |  |  |  |
Beginning balance at Aug. 31, 2022 |  |  |  |  |  |  |  |  | $ 27.7
Net earnings | $ 46.2 |  |  | 37.7 |  | 37.7 | 8.4 | 46.1 | 0.1
Other comprehensive income (loss), net | 22.0 |  |  |  | 22.0 | 22.0 |  | 22.0 |
Noncontrolling interest adjustments |  |  | (7.9) | (26.3) |  | (34.2) | (1.6) | (35.8) | 26.3
Joint venture partner distribution declared |  |  |  |  |  |  | (10.9) | (10.9) |
Restricted stock awards (net of cancellations) |  |  | 8.9 |  |  | 8.9 |  | 8.9 |
Restricted stock awards (net of cancellations) (in shares) |  | 200,000 |  |  |  |  |  |  |
Unamortized restricted stock |  |  | (11.1) |  |  | (11.1) |  | (11.1) |
Stock based compensation expense |  |  | 8.8 |  |  | 8.8 |  | 8.8 |
Repurchase of stock | $ (49.4) |  | (49.4) |  |  | (49.4) |  | (49.4) |
Repurchase of stock (in shares) | (1,700,000) | (1,700,000) |  |  |  |  |  |  |
Cash dividends |  |  |  | (26.9) |  | (26.9) |  | (26.9) |
Ending balance at May. 31, 2023 |  |  | 374.1 | 882.2 | (23.6) | 1,232.7 | 148.1 | 1,380.8 |
Ending Balance (in shares) at May. 31, 2023 |  | 31,100,000 |  |  |  |  |  |  |
Ending Balance at May. 31, 2023 |  |  |  |  |  |  |  |  | 54.1
Beginning balance at Feb. 28, 2023 |  |  | 403.0 | 896.0 | (21.7) | 1,277.3 | 144.6 | 1,421.9 |
Beginning balance (in shares) at Feb. 28, 2023 |  | 32,300,000 |  |  |  |  |  |  |
Beginning balance at Feb. 28, 2023 |  |  |  |  |  |  |  |  | 27.5
Net earnings | $ 26.7 |  |  | 21.3 |  | 21.3 | 5.1 | 26.4 | 0.3
Other comprehensive income (loss), net | (1.9) |  |  |  | (1.9) | (1.9) |  | (1.9) |
Noncontrolling interest adjustments |  |  |  | (26.3) |  | (26.3) | 0.4 | (25.9) | 26.3
Joint venture partner distribution declared |  |  |  |  |  |  | (2.0) | (2.0) |
Restricted stock awards (net of cancellations) |  |  | (0.1) |  |  | (0.1) |  | (0.1) |
Unamortized restricted stock |  |  | 0.3 |  |  | 0.3 |  | 0.3 |
Stock based compensation expense |  |  | 2.9 |  |  | 2.9 |  | 2.9 |
Repurchase of stock | $ (32.0) |  | (32.0) |  |  | (32.0) |  | (32.0) |
Repurchase of stock (in shares) | (1,200,000) | (1,200,000) |  |  |  |  |  |  |
Cash dividends |  |  |  | (8.8) |  | (8.8) |  | (8.8) |
Ending balance at May. 31, 2023 |  |  | 374.1 | 882.2 | (23.6) | 1,232.7 | 148.1 | 1,380.8 |
Ending Balance (in shares) at May. 31, 2023 |  | 31,100,000 |  |  |  |  |  |  |
Ending Balance at May. 31, 2023 |  |  |  |  |  |  |  |  | 54.1
Beginning balance at Aug. 31, 2023 | $ 1,410.2 |  | 364.4 | 897.5 | (7.3) | 1,254.6 | 155.6 | 1,410.2 |
Beginning balance (in shares) at Aug. 31, 2023 | 30,880,000 | 30,900,000 |  |  |  |  |  |  |
Beginning balance at Aug. 31, 2023 |  |  |  |  |  |  |  |  | 55.6
Net earnings | $ 107.4 |  |  | 98.5 |  | 98.5 | 8.2 | 106.7 | 0.7
Other comprehensive income (loss), net | (0.7) |  |  |  | (0.7) | (0.7) |  | (0.7) |
Noncontrolling interest adjustments |  |  |  |  |  |  | 1.7 | 1.7 |
Joint venture partner distribution declared |  |  |  |  |  |  | (7.2) | (7.2) |
Restricted stock awards (net of cancellations) |  |  | 14.5 |  |  | 14.5 |  | 14.5 |
Restricted stock awards (net of cancellations) (in shares) |  | 200,000 |  |  |  |  |  |  |
Unamortized restricted stock |  |  | (19.6) |  |  | (19.6) |  | (19.6) |
Stock based compensation expense |  |  | 12.2 |  |  | 12.2 |  | 12.2 |
Repurchase of stock | $ (1.3) |  | (1.3) |  |  | (1.3) |  | (1.3) |
Repurchase of stock (in shares) | (38,000) |  |  |  |  |  |  |  |
Cash dividends |  |  |  | (29.1) |  | (29.1) |  | (29.1) |
Ending balance at May. 31, 2024 | $ 1,487.4 |  | 370.2 | 966.9 | (8.0) | 1,329.1 | 158.3 | 1,487.4 |
Ending Balance (in shares) at May. 31, 2024 | 31,131,000 | 31,100,000 |  |  |  |  |  |  |
Ending Balance at May. 31, 2024 |  |  |  |  |  |  |  |  | 56.3
Beginning balance at Feb. 29, 2024 |  |  | 366.1 | 942.7 | (8.9) | 1,299.9 | 154.6 | 1,454.5 |
Beginning balance (in shares) at Feb. 29, 2024 |  | 31,100,000 |  |  |  |  |  |  |
Beginning balance at Feb. 29, 2024 |  |  |  |  |  |  |  |  | 56.0
Net earnings | $ 40.6 |  |  | 33.9 |  | 33.9 | 6.4 | 40.3 | 0.3
Other comprehensive income (loss), net | $ 0.9 |  |  |  | 0.9 | 0.9 |  | 0.9 |
Noncontrolling interest adjustments |  |  |  |  |  |  | 0.1 | 0.1 |
Joint venture partner distribution declared |  |  |  |  |  |  | (2.8) | (2.8) |
Restricted stock awards (net of cancellations) |  |  | 0.4 |  |  | 0.4 |  | 0.4 |
Restricted stock awards (net of cancellations) (in shares) |  | 0 |  |  |  |  |  |  |
Unamortized restricted stock |  |  | (0.4) |  |  | (0.4) |  | (0.4) |
Stock based compensation expense |  |  | 4.1 |  |  | 4.1 |  | 4.1 |
Repurchase of stock (in shares) | 0 |  |  |  |  |  |  |  |
Cash dividends |  |  |  | (9.7) |  | (9.7) |  | (9.7) |
Ending balance at May. 31, 2024 | $ 1,487.4 |  | $ 370.2 | $ 966.9 | $ (8.0) | $ 1,329.1 | $ 158.3 | $ 1,487.4 |
Ending Balance (in shares) at May. 31, 2024 | 31,131,000 | 31,100,000 |  |  |  |  |  |  |
Ending Balance at May. 31, 2024 |  |  |  |  |  |  |  |  | $ 56.3

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