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Comprehensive Income | 12 Months Ended
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Aug. 31, 2012
Statement of Other Comprehensive Income [Abstract] |
Comprehensive income (loss) note, net of taxes | Comprehensive Income The components of comprehensive income, net of taxes, for the years ended August 31, 2012, 2011 and 2010 are as follows:
| 2012 |  | 2011 |  | 2010
| (Dollars in thousands)
Net income including noncontrolling interests | $ | 1,335,719 |  |  | $ | 1,061,028 |  |  | $ | 535,397 |
Pension and other postretirement, net of tax (benefit) expense of $(21,710), $17,776 and $(30,847) in 2012, 2011 and 2010, respectively | (38,216 | ) |  | 28,001 |  |  | (47,667 | )
Unrealized net gain (loss) on available for sale investments, net of tax expense (benefit) of $199, $455 and $(477) in 2012, 2011 and 2010, respectively | 355 |  |  | 716 |  |  | (750 | )
Treasury locks and swaps, net of tax expense (benefit) of $449, $(2,180) and $227 in 2012, 2011 and 2010, respectively | 586 |  |  | (3,424 | ) |  | 356 |
Energy derivative instruments qualified for hedge accounting, net of tax expense (benefit) of $1,540 and $(1,540) in 2011 and 2010, respectively |  |  |  | 2,419 |  |  | (2,419 | )
Foreign currency translation adjustment, net of tax (benefit) expense of $(3,699), $2,842 and $(791) in 2012, 2011 and 2010, respectively | (5,855 | ) |  | 4,464 |  |  | (1,242 | )
Other comprehensive (loss) income | (43,130 | ) |  | 32,176 |  |  | (51,722 | )
Total comprehensive income, including noncontrolling interests | 1,292,589 |  |  | 1,093,204 |  |  | 483,675 |
Comprehensive income attributable to noncontrolling interests | 75,091 |  |  | 101,458 |  |  | 30,513 |
Comprehensive income attributable to CHS Inc. | $ | 1,217,498 |  |  | $ | 991,746 |  |  | $ | 453,162 |
The components of accumulated other comprehensive loss, net of taxes, as of August 31, 2012 and 2011 are as follows:
| 2012 |  | 2011
| (Dollars in thousands)
Pension and other postretirement, net of tax benefit of $(145,031) and $(123,321) in 2012 and 2011, respectively | $ | (228,727 | ) |  | $ | (190,511 | )
Unrealized net gain on available for sale investments, net of tax expense of $858 and $659 in 2012 and 2011, respectively | 1,391 |  |  | 1,036 |
Treasury locks and swaps, net of tax benefit of $(2,347) and $(2,796) in 2012 and 2011, respectively | (3,806 | ) |  | (4,392 | )
Foreign currency translation adjustment, net of tax (benefit) expense of $(891) and $2,808 in 2012 and 2011, respectively | (1,445 | ) |  | 4,410 |
Accumulated other comprehensive loss, including noncontrolling interests | (232,587 | ) |  | (189,457 | )
Accumulated other comprehensive loss attributable to noncontrolling interests |  |  |  | (14,581 | )
Accumulated other comprehensive loss attributable to CHS Inc. | $ | (232,587 | ) |  | $ | (174,876 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e709-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669619-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e689-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e716-108580 + Details
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