XML 79 R62.htm IDEA: XBRL DOCUMENT
v3.19.2

Segment Reporting - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
May 31, 2019 | May 31, 2018 | May 31, 2019 | May 31, 2018 | Mar. 01, 2019 | Aug. 31, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |
remainingownershipacquired |  |  |  |  | 75.00% |
Revenues | $ 8,497,941 | $ 9,087,328 | $ 23,465,769 | $ 24,099,365 |  |
Operating earnings (loss) | 6,244 | 87,019 | 570,387 | 229,708 |  |
(Gain) loss on disposal of business | (2,474) | (124,050) | (3,886) | (131,755) |  |
Interest Expense | 42,773 | 49,340 | 122,950 | 130,218 |  |
Other (income) loss | (30,464) | (15,802) | (65,949) | (54,542) |  |
Equity (income) loss from investments | (65,170) | (59,308) | (173,394) | (137,111) |  |
Income (loss) before income taxes | 61,579 | 236,839 | 690,666 | 422,898 |  |
Total assets | 17,573,483 |  | 17,573,483 |  |  | $ 16,381,178
Energy |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues, including intersegment revenues | 1,841,290 | 1,999,628 | 5,722,338 | 5,845,437 |  |
Revenues | 1,738,045 |  | 5,374,110 |  |  |
Operating earnings (loss) | 572 | 29,729 | 537,932 | 179,077 |  |
(Gain) loss on disposal of business | 0 | (65,903) | 0 | (65,903) |  |
Interest Expense | 1,171 | 3,496 | 3,756 | 11,760 |  |
Other (income) loss | (1,098) | (967) | (4,301) | (2,977) |  |
Equity (income) loss from investments | (760) | (967) | (1,828) | (2,779) |  |
Income (loss) before income taxes | 1,259 | 94,070 | 540,305 | 238,976 |  |
Total assets | 4,573,463 |  | 4,573,463 |  |  |
Ag |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues, including intersegment revenues | 6,749,182 | 7,193,316 | 18,056,033 | 18,574,846 |  |
Revenues | 6,745,115 |  | 18,045,057 |  |  |
Operating earnings (loss) | 12,090 | 63,170 | 45,088 | 70,954 |  |
(Gain) loss on disposal of business | (2,474) | 5 | (3,886) | (7,700) |  |
Interest Expense | 26,675 | 28,854 | 73,073 | 69,242 |  |
Other (income) loss | (29,211) | (14,430) | (60,455) | (47,128) |  |
Equity (income) loss from investments | (4,012) | (11,359) | (2,675) | (25,180) |  |
Income (loss) before income taxes | 21,112 | 60,100 | 39,031 | 81,720 |  |
Total assets | 7,377,779 |  | 7,377,779 |  |  |
Nitrogen Production [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues, including intersegment revenues | 0 | 0 | 0 | 0 |  |
Operating earnings (loss) | (9,040) | (4,153) | (24,048) | (14,527) |  |
(Gain) loss on disposal of business | 0 | 0 | 0 | 0 |  |
Interest Expense | 13,140 | 13,119 | 42,161 | 39,067 |  |
Other (income) loss | (399) | (441) | (2,362) | (2,612) |  |
Equity (income) loss from investments | (41,959) | (35,639) | (118,416) | (79,986) |  |
Income (loss) before income taxes | 20,178 | 18,808 | 54,569 | 29,004 |  |
Total assets | 2,788,010 |  | 2,788,010 |  |  |
Corporate and Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues, including intersegment revenues | 16,418 | 14,075 | 52,179 | 46,018 |  |
Revenues | 14,781 |  | 46,602 |  |  |
Operating earnings (loss) | 2,622 | (1,727) | 11,415 | (5,796) |  |
(Gain) loss on disposal of business | 0 | (58,152) | 0 | (58,152) |  |
Interest Expense | 3,883 | 4,324 | 7,945 | 11,569 |  |
Other (income) loss | (1,852) | (417) | (2,816) | (3,245) |  |
Equity (income) loss from investments | (18,439) | (11,343) | (50,475) | (29,166) |  |
Income (loss) before income taxes | 19,030 | 63,861 | 56,761 | 73,198 |  |
Total assets | 2,834,231 |  | 2,834,231 |  |  |
Reconciling Amounts |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | (108,949) | (119,691) | (364,781) | (366,936) |  |
Operating earnings (loss) | 0 |  | 0 | 0 |  |
(Gain) loss on disposal of business | 0 |  | 0 |  |  |
Interest Expense | (2,096) | (453) | (3,985) | (1,420) |  |
Other (income) loss | 2,096 | 453 | 3,985 | 1,420 |  |
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 |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | (103,245) | (114,497) | (348,228) | (349,361) |  |
Intersegment Eliminations [Member] | Ag |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | (4,067) | (3,784) | (10,976) | (11,391) |  |
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 | (1,637) | (1,410) | (5,577) | (6,184) |  |
Intersegment Eliminations [Member] | Reconciling Amounts |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | $ 108,949 | 119,691 | $ 364,781 | 366,936 |  |
Reconciling Amounts |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
(Gain) loss on disposal of business |  | $ 0 |  | $ 0 |  |

X
- Definition The remaining ownership percent acquired for an equity method investment + References No definition available. + Details
Name: | chscp_Remainingownershipacquired
Namespace Prefix: | chscp_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Revenue From Contract With Customer, Including Intersegment Revenue, Excluding Assessed Tax + References No definition available. + Details
Name: | chscp_RevenueFromContractWithCustomerIncludingIntersegmentRevenueExcludingAssessedTax
Namespace Prefix: | chscp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4582445-111684 + Details
Name: | us-gaap_GainLossOnSaleOfBusiness
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (210.5-03(11)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
Name: | us-gaap_InterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income related to nonoperating activities, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_OtherNonoperatingIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=chscp_EnergyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=chscp_AgMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=chscp_NitrogenProductionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_MaterialReconcilingItemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_MaterialReconcilingItemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |