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v3.20.2

Segment Reporting - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
May 31, 2020 | May 31, 2019 | May 31, 2020 | May 31, 2019 | Aug. 31, 2019 | Mar. 01, 2019
Segment Reporting Information [Line Items] |  |  |  |  |  |
Remainingownershipacquired |  |  |  |  |  | 75.00%
Revenues | $ 7,241,031 | $ 8,497,941 | $ 21,460,742 | $ 23,465,769 |  |
Revenue From Contract With Customer Net of Intersegment Revenue Excluding Assessed Tax | 7,241,031 | 8,497,941 | 21,460,742 | 23,465,769 |  |
Operating earnings (loss) | 37,920 | 6,244 | 310,617 | 570,387 |  |
Interest Expense | 26,661 | 42,773 | 95,043 | 122,950 |  |
Other (income) loss | (8,076) | (32,938) | (32,926) | (69,835) |  |
Equity (income) loss from investments | (51,114) | (65,170) | (135,174) | (173,394) |  |
Income (loss) before income taxes | 70,449 | 61,579 | 383,674 | 690,666 |  |
Total assets | 16,827,224 |  | 16,827,224 |  | $ 16,447,494 |
Energy |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues, including intersegment revenues | 960,352 | 1,841,290 | 4,550,155 | 5,722,338 |  |
Revenues | 890,919 | 1,738,045 | 4,247,392 | 5,374,110 |  |
Revenue From Contract With Customer Net of Intersegment Revenue Excluding Assessed Tax | 890,919 | 1,738,045 | 4,247,392 | 5,374,110 |  |
Operating earnings (loss) | (56,792) | 572 | 241,594 | 537,932 |  |
Interest Expense | (145) | 1,171 | 43 | 3,756 |  |
Other (income) loss | (614) | (1,098) | (2,516) | (4,301) |  |
Equity (income) loss from investments | (1,269) | (760) | (2,242) | (1,828) |  |
Income (loss) before income taxes | (54,764) | 1,259 | 246,309 | 540,305 |  |
Total assets | 4,545,401 |  | 4,545,401 |  |  |
Ag |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues, including intersegment revenues | 6,340,386 | 6,749,182 | 17,183,820 | 18,056,033 |  |
Revenues | 6,337,901 | 6,745,115 | 17,173,958 | 18,045,057 |  |
Revenue From Contract With Customer Net of Intersegment Revenue Excluding Assessed Tax | 6,337,901 | 6,745,115 | 17,173,958 | 18,045,057 |  |
Operating earnings (loss) | 95,328 | 12,090 | 88,102 | 45,088 |  |
Interest Expense | 16,261 | 26,675 | 57,761 | 73,073 |  |
Other (income) loss | (8,294) | (31,685) | (31,142) | (64,341) |  |
Equity (income) loss from investments | (7,999) | (4,012) | 830 | (2,675) |  |
Income (loss) before income taxes | 95,360 | 21,112 | 60,653 | 39,031 |  |
Total assets | 6,742,438 |  | 6,742,438 |  |  |
Nitrogen Production [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues, including intersegment revenues | 0 | 0 | 0 | 0 |  |
Operating earnings (loss) | (7,936) | (9,040) | (26,318) | (24,048) |  |
Interest Expense | 10,176 | 13,140 | 34,277 | 42,161 |  |
Other (income) loss | (355) | (399) | (2,272) | (2,362) |  |
Equity (income) loss from investments | (41,264) | (41,959) | (104,021) | (118,416) |  |
Income (loss) before income taxes | 23,507 | 20,178 | 45,698 | 54,569 |  |
Total assets | 2,743,305 |  | 2,743,305 |  |  |
Corporate and Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues, including intersegment revenues | 13,515 | 16,418 | 43,514 | 52,179 |  |
Revenues | 12,211 | 14,781 | 39,392 | 46,602 |  |
Revenue From Contract With Customer Net of Intersegment Revenue Excluding Assessed Tax | 12,211 | 14,781 | 39,392 | 46,602 |  |
Operating earnings (loss) | 7,320 | 2,622 | 7,239 | 11,415 |  |
Interest Expense | 1,810 | 3,883 | 8,680 | 7,945 |  |
Other (income) loss | (254) | (1,852) | (2,714) | (2,816) |  |
Equity (income) loss from investments | (582) | (18,439) | (29,741) | (50,475) |  |
Income (loss) before income taxes | 6,346 | 19,030 | 31,014 | 56,761 |  |
Total assets | 2,796,080 |  | 2,796,080 |  |  |
Reconciling Amounts |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | (73,222) | (108,949) | (316,747) | (364,781) |  |
Operating earnings (loss) | 0 | 0 | 0 | 0 |  |
Interest Expense | (1,441) | (2,096) | (5,718) | (3,985) |  |
Other (income) loss | 1,441 | 2,096 | 5,718 | 3,985 |  |
Equity (income) loss from investments | 0 | 0 | 0 | 0 |  |
Income (loss) before income taxes | 0 | 0 | 0 | 0 |  |
Total assets | 0 |  | 0 |  |  |
Operating Segments [Member] | Energy |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Intersegment Revenue | (69,433) | (103,245) | (302,763) | (348,228) |  |
Operating Segments [Member] | Ag |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Intersegment Revenue | (2,485) | (4,067) | (9,862) | (10,976) |  |
Operating Segments [Member] | Nitrogen Production [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Intersegment Revenue | 0 | 0 | 0 | 0 |  |
Corporate, Non-Segment [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Intersegment Revenue | (1,304) | (1,637) | (4,122) | (5,577) |  |
Reconciling Amounts |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Intersegment Revenue | $ 73,222 | $ 108,949 | $ 316,747 | $ 364,781 |  |

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