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Receivables - Schedule of Receivables (Details) (USD $) In Thousands, unless otherwise specified	Nov. 30, 2014	Aug. 31, 2014
Receivables [Abstract]
Trade accounts receivable	$ 1,926,566us-gaap_AccountsReceivableGrossCurrent	$ 2,153,929us-gaap_AccountsReceivableGrossCurrent
CHS Capital notes receivable	816,257us-gaap_NotesAndLoansReceivableGrossCurrent	633,475us-gaap_NotesAndLoansReceivableGrossCurrent
Other	354,784us-gaap_OtherReceivablesGrossCurrent	304,798us-gaap_OtherReceivablesGrossCurrent
Receivables, gross	3,097,607chscp_AccountsNotesAndLoansAndOtherReceivablesGrossCurrent	3,092,202chscp_AccountsNotesAndLoansAndOtherReceivablesGrossCurrent
Less allowances and reserves	106,236chscp_AllowanceForDoubtfulAccountsReceivableNotesAndLoansAndOtherReceivablesCurrent	103,639chscp_AllowanceForDoubtfulAccountsReceivableNotesAndLoansAndOtherReceivablesCurrent
Receivables, net	$ 2,991,371us-gaap_AccountsNotesAndLoansReceivableNetCurrent	$ 2,988,563us-gaap_AccountsNotesAndLoansReceivableNetCurrent

X

- Definition

Accounts, Notes and Loans and Other Receivables, Gross, Current

+ References

No definition available.

+ Details

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X

- Definition

Allowance for Doubtful Accounts Receivable, Notes and Loans and Other Receivables, Current

+ References

No definition available.

+ Details

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X

- Definition

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

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- Definition

Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 3

-Subparagraph a, b

-Article 5

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- Definition

An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) within one year of the balance sheet date or the normal operating cycle, whichever is longer. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph b

-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4531-111522



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3(a),(b))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (c),(e)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

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- Definition

Amounts of other receivables due within one year of the balance sheet date (or one operating cycle, if longer) from third parties or arising from transactions not separately disclosed.

+ References

No definition available.

+ Details

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