Cumulative undistributed earnings from equity method investees

No definition available.

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- Definition

Equity Method Investment, Consideration Received On Disposal, Percentage of Net Assets And Prior Amounts Owed

+ References

No definition available.

+ Details

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

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- 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

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- Details

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- Details

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Investments - Narrative (Details) - USD ($) $ in Thousands	Dec. 31, 2025	May 31, 2026	Aug. 31, 2025
Schedule of Equity Method Investments [Line Items]
Cumulative undistributed earnings from equity method investees		$ 807,900
CF Industries Nitrogen, LLC
Schedule of Equity Method Investments [Line Items]
Equity method investments		$ 2,637,137	$ 2,535,119
Ownership percentage		8.38%
Ventura Foods, LLC
Schedule of Equity Method Investments [Line Items]
Equity method investments		$ 538,124	527,227
Ownership percentage		50.00%
Ardent Mills, LLC
Schedule of Equity Method Investments [Line Items]
Equity method investments		$ 233,309	$ 237,052
Ownership percentage		12.00%
Producer Ag
Schedule of Equity Method Investments [Line Items]
Equity method investments		$ 0
Consideration received on exit of joint venture as a percentage of net assets and amounts previously owed	57.00%
Impact on consolidated statement of operations as a result of the settlement	$ 0