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v3.10.0.1

Segment Reporting - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
May 31, 2018 | May 31, 2017 | May 31, 2018 | May 31, 2017 | Aug. 31, 2017
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 9,027,525 | $ 8,614,090 | $ 23,927,508 | $ 23,982,746 |
Operating earnings (loss) | 140,844 | (230,297) | 284,842 | (33,299) |
(Gain) loss on disposal of business | (124,050) | 0 | (131,755) | 0 |
Interest Expense | 49,340 | 39,201 | 130,218 | 117,411 |
Other (income) loss | (14,622) | (11,947) | (51,000) | (66,183) |
Equity (income) loss from investments | (59,308) | (48,393) | (137,111) | (124,521) |
Income (loss) before income taxes | 289,484 | (209,158) | 474,490 | 39,994 |
Total assets | 16,935,779 |  | 16,935,779 |  | $ 15,973,756
Energy [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 2,009,907 | 1,638,107 | 5,878,657 | 4,867,321 |
Operating earnings (loss) | 31,525 | (5,723) | 159,070 | 86,563 |
(Gain) loss on disposal of business | (65,903) |  | (65,903) |  |
Interest Expense | 3,496 | 4,343 | 11,760 | 12,176 |
Other (income) loss | (472) | (332) | (1,492) | (828) |
Equity (income) loss from investments | (967) | (391) | (2,779) | (2,039) |
Income (loss) before income taxes | 95,371 | (9,343) | 217,484 | 77,254 |
Total assets | 4,208,214 |  | 4,208,214 |  |
Ag [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 7,125,024 | 7,053,991 | 18,375,507 | 19,345,316 |
Operating earnings (loss) | 115,052 | (226,668) | 145,907 | (131,363) |
(Gain) loss on disposal of business | 5 |  | (7,700) |  |
Interest Expense | 28,854 | 16,609 | 69,242 | 49,798 |
Other (income) loss | (13,891) | (12,886) | (45,511) | (41,801) |
Equity (income) loss from investments | (11,359) | (9,199) | (25,180) | (18,071) |
Income (loss) before income taxes | 111,443 | (221,192) | 155,056 | (121,289) |
Total assets | 7,510,962 |  | 7,510,962 |  |
Nitrogen Production [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 0 | 0 | 0 | 0 |
Operating earnings (loss) | (4,153) | (5,619) | (14,527) | (14,033) |
(Gain) loss on disposal of business | 0 |  | 0 |  |
Interest Expense | 13,119 | 10,708 | 39,067 | 35,626 |
Other (income) loss | (441) | (477) | (2,612) | (30,047) |
Equity (income) loss from investments | (35,639) | (24,534) | (79,986) | (60,787) |
Income (loss) before income taxes | 18,808 | 8,684 | 29,004 | 41,175 |
Total assets | 2,810,256 |  | 2,810,256 |  |
Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 14,074 | 26,820 | 46,018 | 85,691 |
Operating earnings (loss) | (1,580) | 7,713 | (5,608) | 25,534 |
(Gain) loss on disposal of business | (58,152) |  | (58,152) |  |
Interest Expense | 4,324 | 8,127 | 11,569 | 27,512 |
Other (income) loss | (271) | 1,162 | (2,805) | (1,208) |
Equity (income) loss from investments | (11,343) | (14,269) | (29,166) | (43,624) |
Income (loss) before income taxes | 63,862 | 12,693 | 72,946 | 42,854 |
Total assets | 2,406,347 |  | 2,406,347 |  |
Reconciling Amounts |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | (121,480) | (104,828) | (372,674) | (315,582) |
Operating earnings (loss) | 0 | 0 | 0 | 0 |
(Gain) loss on disposal of business | 0 |  | 0 |  |
Interest Expense | (453) | (586) | (1,420) | (7,701) |
Other (income) loss | 453 | 586 | 1,420 | 7,701 |
Equity (income) loss from investments | 0 | 0 | 0 | 0 |
Income (loss) before income taxes | 0 | 0 | 0 | 0 |
Total assets | 0 |  | 0 |  |
Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 0 | 0 | 0 | 0 |
Intersegment Eliminations [Member] | Energy [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | (116,286) | (97,876) | (355,099) | (297,057) |
Intersegment Eliminations [Member] | Ag [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | (3,784) | (7,545) | (11,391) | (16,068) |
Intersegment Eliminations [Member] | Nitrogen Production [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 0 | 0 | 0 | 0 |
Intersegment Eliminations [Member] | Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | (1,410) | 593 | (6,184) | (2,457) |
Intersegment Eliminations [Member] | Reconciling Amounts |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 121,480 | $ 104,828 | $ 372,674 | $ 315,582 |

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