XML 63 R46.htm IDEA: XBRL DOCUMENT v3.20.4
Inventories (Details)
$ in Thousands, bu in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
bu
Dec. 31, 2019
USD ($)
bu
Dec. 31, 2018
USD ($)
Inventory [Line Items]      
Agricultural Related Inventory $ 1,025,809 $ 907,482  
Frac sand and propane 12,477 15,438  
Ethanol and co-products 114,895 95,432  
Plant nutrients and cob products 139,885 146,164  
Railcar repair parts 7,627 6,020  
Total inventories $ 1,300,693 $ 1,170,536  
Grain held in storage and excluded from inventory calculations (bushels) | bu 3.0 6.4  
Inventory write-down $ 11,676 $ 0 $ 0
COVID-19 Pandemic      
Inventory [Line Items]      
Inventory write-down 11,700    
Readily Marketable Inventory      
Inventory [Line Items]      
Agricultural Related Inventory 972,800 852,600  
Frac sand and propane $ 10,400 $ 10,600