XML 19 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting - Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Aug. 31, 2014
Segment Reporting Information [Line Items]      
Revenues $ 9,499,468us-gaap_Revenues $ 11,026,121us-gaap_Revenues  
Cost of goods sold 8,908,745us-gaap_CostOfGoodsSold 10,625,205us-gaap_CostOfGoodsSold  
Gross profit 590,723us-gaap_GrossProfit 400,916us-gaap_GrossProfit  
Marketing, general and administrative 161,968us-gaap_SellingGeneralAndAdministrativeExpense 133,141us-gaap_SellingGeneralAndAdministrativeExpense  
Operating earnings 428,755us-gaap_OperatingIncomeLoss 267,775us-gaap_OperatingIncomeLoss  
Loss (gain) on investments (2,875)us-gaap_GainLossOnInvestments 0us-gaap_GainLossOnInvestments  
Interest, net 20,601us-gaap_InterestIncomeExpenseNet 30,785us-gaap_InterestIncomeExpenseNet  
Equity (income) loss from investments (24,629)us-gaap_IncomeLossFromEquityMethodInvestments (32,678)us-gaap_IncomeLossFromEquityMethodInvestments  
Income before income taxes 435,658us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 269,668us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest  
Intersegment revenues 0us-gaap_RevenueFromRelatedParties 0us-gaap_RevenueFromRelatedParties  
Capital expenditures 267,279us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 168,024us-gaap_PaymentsToAcquirePropertyPlantAndEquipment  
Depreciation and amortization 73,322us-gaap_DepreciationDepletionAndAmortization 63,104us-gaap_DepreciationDepletionAndAmortization  
Total assets 16,596,079us-gaap_Assets 14,615,896us-gaap_Assets 15,146,979us-gaap_Assets
Energy [Member]      
Segment Reporting Information [Line Items]      
Revenues 3,018,453us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
3,241,316us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
 
Cost of goods sold 2,699,370us-gaap_CostOfGoodsSold
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
3,071,694us-gaap_CostOfGoodsSold
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
 
Gross profit 319,083us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
169,622us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
 
Marketing, general and administrative 33,368us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
32,055us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
 
Operating earnings 285,715us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
137,567us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
 
Loss (gain) on investments 0us-gaap_GainLossOnInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
0us-gaap_GainLossOnInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
 
Interest, net 3,821us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
12,444us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
 
Equity (income) loss from investments (340)us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
(1,308)us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
 
Income before income taxes 282,234us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
126,431us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
 
Intersegment revenues (174,953)us-gaap_RevenueFromRelatedParties
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
(163,292)us-gaap_RevenueFromRelatedParties
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
 
Capital expenditures 135,977us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
92,695us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
 
Depreciation and amortization 34,268us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
32,902us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
 
Total assets 4,423,792us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
4,104,610us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_EnergyMember
 
Ag      
Segment Reporting Information [Line Items]      
Revenues 6,636,975us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
7,931,334us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
 
Cost of goods sold 6,384,332us-gaap_CostOfGoodsSold
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
7,716,803us-gaap_CostOfGoodsSold
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
 
Gross profit 252,643us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
214,531us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
 
Marketing, general and administrative 103,877us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
86,783us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
 
Operating earnings 148,766us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
127,748us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
 
Loss (gain) on investments (2,875)us-gaap_GainLossOnInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
0us-gaap_GainLossOnInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
 
Interest, net 14,407us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
15,097us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
 
Equity (income) loss from investments (21)us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
(6,477)us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
 
Income before income taxes 137,255us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
119,128us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
 
Intersegment revenues 0us-gaap_RevenueFromRelatedParties
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
0us-gaap_RevenueFromRelatedParties
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
 
Capital expenditures 118,381us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
71,987us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
 
Depreciation and amortization 36,206us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
27,565us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
 
Total assets 8,083,205us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
6,917,015us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= chscp_AgBusinessMember
 
Corporate and Other      
Segment Reporting Information [Line Items]      
Revenues 18,993us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
16,763us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Cost of goods sold (4)us-gaap_CostOfGoodsSold
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
0us-gaap_CostOfGoodsSold
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Gross profit 18,997us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
16,763us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Marketing, general and administrative 24,723us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
14,303us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Operating earnings (5,726)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
2,460us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Loss (gain) on investments 0us-gaap_GainLossOnInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
0us-gaap_GainLossOnInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Interest, net 2,373us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
3,244us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Equity (income) loss from investments (24,268)us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(24,893)us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Income before income taxes 16,169us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
24,109us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Intersegment revenues 0us-gaap_RevenueFromRelatedParties
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
0us-gaap_RevenueFromRelatedParties
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Capital expenditures 12,921us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
3,342us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Depreciation and amortization 2,848us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
2,637us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Total assets 4,089,082us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
3,594,271us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Reconciling Amounts      
Segment Reporting Information [Line Items]      
Revenues (174,953)us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(163,292)us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Cost of goods sold (174,953)us-gaap_CostOfGoodsSold
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(163,292)us-gaap_CostOfGoodsSold
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Gross profit 0us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Marketing, general and administrative 0us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Operating earnings 0us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Loss (gain) on investments 0us-gaap_GainLossOnInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_GainLossOnInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Interest, net 0us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Equity (income) loss from investments 0us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Income before income taxes 0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Intersegment revenues 174,953us-gaap_RevenueFromRelatedParties
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
163,292us-gaap_RevenueFromRelatedParties
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Capital expenditures 0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Depreciation and amortization 0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Total assets $ 0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
$ 0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember