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v3.26.1

Equities - Schedule of Changes in Equities (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
May 31, 2026 | May 31, 2025 | May 31, 2026 | May 31, 2025
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | $ 11,060,295 | $ 10,714,128 | $ 11,080,174 | $ 10,761,924
Reversal of prior fiscal year patronage and redemption estimates | 63,612 | 325,204 | 110,554 | 571,035
Distribution of patronage refunds | (10,924) | (70,870) | (30,000) | (300,340)
Redemptions of equities | (52,687) | (254,707) | (80,553) | (271,034)
Preferred stock dividends | (42,167) | (42,167) | (168,668) | (168,668)
Other, net | 687 | 13,220 | (15,232) | 8,072
Net income (loss) | 267,496 | 231,680 | 380,763 | 401,270
Other comprehensive income (loss), net of tax | 1,999 | (1,011) | 33,733 | (6,821)
Estimated cash patronage refunds | (37,584) | (19,334) | (42,076) | (31,486)
Estimated equity redemptions | (45,146) | (107,882) | (63,114) | (175,691)
Ending balance | 11,205,581 | 10,788,261 | 11,205,581 | 10,788,261
Capital Equity Certificates |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 3,740,285 | 3,688,331 | 3,743,060 | 3,753,343
Reversal of prior fiscal year patronage and redemption estimates | 52,687 | 254,707 | 25,520 | 193,773
Distribution of patronage refunds | 5 | 116 | 54,235 | 76,000
Redemptions of equities | (46,335) | (249,887) | (66,292) | (262,032)
Other, net | (357) | (401) | 7,730 | (409)
Estimated equity redemptions | (45,146) | (107,882) | (63,114) | (175,691)
Ending balance | 3,701,139 | 3,584,984 | 3,701,139 | 3,584,984
Nonpatronage Equity Certificates |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 26,268 | 27,035 | 26,888 | 27,261
Redemptions of equities | (120) | (51) | (242) | (261)
Other, net |  | (35) | (498) | (51)
Ending balance | 26,148 | 26,949 | 26,148 | 26,949
Nonqualified Equity Certificates |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 2,318,358 | 2,199,113 | 2,333,657 | 2,201,765
Reversal of prior fiscal year patronage and redemption estimates | 0 |  | (144,101) | (282,431)
Distribution of patronage refunds | 18 | 381 | 144,115 | 284,147
Redemptions of equities | (6,232) | (4,769) | (14,019) | (8,741)
Other, net | (494) | (207) | (8,002) | (222)
Ending balance | 2,311,650 | 2,194,518 | 2,311,650 | 2,194,518
Preferred Stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 2,264,038 | 2,264,038 | 2,264,038 | 2,264,038
Ending balance | 2,264,038 | 2,264,038 | 2,264,038 | 2,264,038
Accumulated Other Comprehensive Loss |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (274,638) | (302,352) | (306,372) | (296,542)
Other comprehensive income (loss), net of tax | 1,999 | (1,011) | 33,733 | (6,821)
Ending balance | (272,639) | (303,363) | (272,639) | (303,363)
Capital Reserves |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 2,982,635 | 2,832,758 | 3,015,424 | 2,805,526
Reversal of prior fiscal year patronage and redemption estimates | 10,925 | 70,497 | 229,135 | 659,693
Distribution of patronage refunds | (10,947) | (71,367) | (228,350) | (660,487)
Preferred stock dividends | (42,167) | (42,167) | (168,668) | (168,668)
Other, net | 1,555 | 15,128 | (14,479) | 11,901
Net income (loss) | 267,366 | 232,184 | 380,797 | 401,220
Estimated cash patronage refunds | (37,584) | (19,334) | (42,076) | (31,486)
Ending balance | 3,171,783 | 3,017,699 | 3,171,783 | 3,017,699
Noncontrolling Interests |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 3,349 | 5,205 | 3,479 | 6,533
Other, net | (17) | (1,265) | 17 | (3,147)
Net income (loss) | 130 | (504) | (34) | 50
Ending balance | $ 3,462 | $ 3,436 | $ 3,462 | $ 3,436

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