Quarterly Financial Information (Unaudited) - Impacts of the Restatement Adjustments to the Previously Reported Consolidated Balance Sheets (Details) - USD ($)		3 Months Ended								6 Months Ended		9 Months Ended		12 Months Ended
	Jul. 31, 2018	Aug. 31, 2018	May 31, 2018	Feb. 28, 2018	Nov. 30, 2017	Aug. 31, 2017	May 31, 2017	Feb. 28, 2017	Nov. 30, 2016	Feb. 28, 2018	Feb. 28, 2017	May 31, 2018	May 31, 2017	Aug. 31, 2018	Aug. 31, 2017	Aug. 31, 2016	Aug. 31, 2015
Current assets:
Cash and cash equivalents		$ 450,617,000	$ 533,887,000	$ 219,273,000	$ 249,767,000	$ 181,379,000	$ 266,748,000	$ 276,137,000	$ 516,646,000	$ 219,273,000	$ 276,137,000	$ 533,887,000	$ 266,748,000	$ 450,617,000	$ 181,379,000	$ 290,273,000	$ 967,717,000
Receivables		2,460,401,000	2,248,213,000	1,836,490,000	2,058,222,000	1,892,168,000	2,767,967,000	2,767,150,000	3,034,083,000	1,836,490,000	2,767,150,000	2,248,213,000	2,767,967,000	2,460,401,000	1,892,168,000
Inventories		(2,768,649,000)	(2,913,507,000)	(3,676,325,000)	(3,111,963,000)	(2,601,604,000)	(2,688,949,000)	(3,730,682,000)	(3,143,551,000)	(3,676,325,000)	(3,730,682,000)	(2,913,507,000)	(2,688,949,000)	(2,768,649,000)	(2,601,604,000)
Derivative assets		(329,757,000)	(250,005,000)	(251,048,000)	(166,557,000)	(218,742,000)	(206,187,000)	(233,429,000)	(277,498,000)	(251,048,000)	(233,429,000)	(250,005,000)	(206,187,000)	(329,757,000)	(218,742,000)
Margin and related deposits		151,150,000	253,141,000	188,167,000	206,955,000	206,062,000	251,695,000	290,291,000	312,899,000	188,167,000	290,291,000	253,141,000	251,695,000	151,150,000	206,062,000
Supplier advance payments		288,423,000	426,607,000	658,815,000	542,770,000	249,234,000	431,433,000	701,705,000	476,907,000	658,815,000	701,705,000	426,607,000	431,433,000	288,423,000	249,234,000
Other current assets		(244,208,000)	(190,680,000)	(296,982,000)	(270,674,000)	(281,925,000)	(265,469,000)	(196,237,000)	(187,524,000)	(296,982,000)	(196,237,000)	(190,680,000)	(265,469,000)	(244,208,000)	(281,925,000)
Total current assets		6,693,205,000	6,816,040,000	7,127,100,000	6,606,908,000	5,631,114,000	6,878,448,000	8,195,631,000	7,949,108,000	7,127,100,000	8,195,631,000	6,816,040,000	6,878,448,000	6,693,205,000	5,631,114,000
Investments		3,711,925,000	3,787,163,000	3,752,876,000	3,777,000,000	3,750,993,000	3,841,749,000	3,802,379,000	3,828,899,000	3,752,876,000	3,802,379,000	3,787,163,000	3,841,749,000	3,711,925,000	3,750,993,000
Property, plant and equipment		5,141,719,000	5,140,106,000	5,179,868,000	5,266,408,000	5,356,434,000	5,405,651,000	5,404,347,000	5,443,079,000	5,179,868,000	5,404,347,000	5,140,106,000	5,405,651,000	5,141,719,000	5,356,434,000
Other assets		834,329,000	960,240,000	943,552,000	997,402,000	1,080,381,000	955,532,000	1,056,873,000	1,054,454,000	943,552,000	1,056,873,000	960,240,000	955,532,000	834,329,000	1,080,381,000
Total assets		(16,381,178,000)	(16,703,549,000)	(17,003,396,000)	(16,647,718,000)	(15,818,922,000)	(17,081,380,000)	(18,459,230,000)	(18,275,540,000)	(17,003,396,000)	(18,459,230,000)	(16,703,549,000)	(17,081,380,000)	(16,381,178,000)	(15,818,922,000)
Current liabilities:
Notes payable		2,272,196,000	2,868,506,000	3,071,639,000	2,480,264,000	1,985,163,000	3,321,808,000	3,867,438,000	3,227,564,000	3,071,639,000	3,867,438,000	2,868,506,000	3,321,808,000	2,272,196,000	1,985,163,000
Current portion of long-term debt		167,565,000	53,056,000	46,290,000	71,022,000	156,345,000	193,096,000	205,136,000	206,894,000	46,290,000	205,136,000	53,056,000	193,096,000	167,565,000	156,345,000
Customer margin deposits and credit balances		137,395,000	137,999,000	106,323,000	139,868,000	157,914,000	132,479,000	149,625,000	180,850,000	106,323,000	149,625,000	137,999,000	132,479,000	137,395,000	157,914,000
Customer advance payments		409,088,000	372,590,000	756,642,000	413,519,000	423,770,000	391,122,000	897,464,000	543,411,000	756,642,000	897,464,000	372,590,000	391,122,000	409,088,000	423,770,000
Accounts payable		1,844,489,000	1,898,172,000	1,853,974,000	2,444,650,000	1,991,294,000	1,865,803,000	1,919,421,000	2,574,006,000	1,853,974,000	1,919,421,000	1,898,172,000	1,865,803,000	1,844,489,000	1,991,294,000
Derivative liabilities		438,465,000	316,831,000	361,909,000	207,426,000	300,946,000	233,955,000	232,507,000	282,658,000	361,909,000	232,507,000	316,831,000	233,955,000	438,465,000	300,946,000
Accrued expenses		511,032,000	538,249,000	465,032,000	425,912,000	454,996,000	436,111,000	392,058,000	397,446,000	465,032,000	392,058,000	538,249,000	436,111,000	511,032,000	454,996,000
Dividends and equities payable		153,941,000	209,718,000	128,700,000	121,209,000	12,121,000	134,718,000	131,380,000	239,857,000	128,700,000	131,380,000	209,718,000	134,718,000	153,941,000	12,121,000	162,439,000
Total current liabilities		5,934,171,000	6,395,121,000	6,790,509,000	6,303,870,000	5,482,549,000	6,709,092,000	7,795,029,000	7,652,686,000	6,790,509,000	7,795,029,000	6,395,121,000	6,709,092,000	5,934,171,000	5,482,549,000
Long-term debt		1,762,690,000	1,905,515,000	1,915,843,000	1,936,744,000	2,023,448,000	2,046,264,000	2,051,567,000	1,958,907,000	1,915,843,000	2,051,567,000	1,905,515,000	2,046,264,000	1,762,690,000	2,023,448,000
Long-term deferred tax liabilities		182,770,000	203,208,000	165,659,000	348,902,000	329,980,000	369,170,000	531,522,000	511,821,000	165,659,000	531,522,000	203,208,000	369,170,000	182,770,000	329,980,000
Other liabilities		336,519,000	278,869,000	265,028,000	315,254,000	277,305,000	276,483,000	272,532,000	332,610,000	265,028,000	272,532,000	278,869,000	276,483,000	336,519,000	277,305,000
Commitments and contingencies (Note 15)
Equities:
Preferred stock		2,264,038,000	2,264,038,000	2,264,038,000	2,264,038,000	2,264,038,000	2,264,063,000	2,244,114,000	2,244,132,000	2,264,038,000	2,244,114,000	2,264,038,000	2,264,063,000	2,264,038,000	2,264,038,000
Equity certificates		4,609,456,000	4,253,414,000	4,307,292,000	4,319,840,000	4,341,649,000	4,214,657,000	4,201,803,000	4,194,534,000	4,307,292,000	4,201,803,000	4,253,414,000	4,214,657,000	4,609,456,000	4,341,649,000
Accumulated other comprehensive loss		(199,915,000)	(167,302,000)	(167,230,000)	(177,341,000)	(180,360,000)	(208,568,000)	(211,091,000)	(224,935,000)	(167,230,000)	(211,091,000)	(167,302,000)	(208,568,000)	(199,915,000)	(180,360,000)
Capital reserves		1,482,003,000	1,559,040,000	1,450,326,000	1,324,372,000	1,267,808,000	1,397,834,000	1,560,498,000	1,592,434,000	1,450,326,000	1,560,498,000	1,559,040,000	1,397,834,000	1,482,003,000	1,267,808,000		1,485,433,000
Total CHS Inc. equities		8,155,582,000	7,909,190,000	7,854,426,000	7,730,909,000	7,693,135,000	7,667,986,000	7,795,324,000	7,806,165,000	7,854,426,000	7,795,324,000	7,909,190,000	7,667,986,000	8,155,582,000	7,693,135,000
Noncontrolling interests		9,446,000	11,646,000	11,931,000	12,039,000	12,505,000	12,385,000	13,256,000	13,351,000	11,931,000	13,256,000	11,646,000	12,385,000	9,446,000	12,505,000
Total equities		8,165,028,000	7,920,836,000	7,866,357,000	7,742,948,000	7,705,640,000	7,680,371,000	7,808,580,000	7,819,516,000	7,866,357,000	7,808,580,000	7,920,836,000	7,680,371,000	8,165,028,000	7,705,640,000	7,759,159,000	7,551,439,000
Total liabilities and equities		16,381,178,000	16,703,549,000	17,003,396,000	16,647,718,000	15,818,922,000	17,081,380,000	18,459,230,000	18,275,540,000	17,003,396,000	18,459,230,000	16,703,549,000	17,081,380,000	16,381,178,000	15,818,922,000
Goodwill		138,464,000				138,454,000								138,464,000	138,454,000	144,284,000
Long-term derivative assets		23,084,000				40,897,000								23,084,000	40,897,000
Goodwill impairment	$ 0						5,500,000								5,542,000
Reserve and impairment charges (recoveries), net		$ (18,765,000)	(3,811,000)	(11,346,000)	(3,787,000)	39,170,000	326,779,000	72,373,000	18,357,000	(15,133,000)	90,730,000	(18,944,000)	417,509,000	$ (37,709,000)	456,679,000	75,036,000
As Previously Reported
Current assets:
Cash and cash equivalents			533,887,000	190,426,000	252,129,000	181,379,000	267,229,000	249,801,000	515,484,000	190,426,000	249,801,000	533,887,000	267,229,000		181,379,000	279,313,000	953,813,000
Receivables			2,198,211,000	1,765,640,000	2,059,623,000	1,869,632,000	2,722,325,000	2,697,699,000	3,052,989,000	1,765,640,000	2,697,699,000	2,198,211,000	2,722,325,000		1,869,632,000
Inventories			(2,940,907,000)	(3,650,158,000)	(3,046,101,000)	(2,576,585,000)	(2,684,087,000)	(3,752,218,000)	(3,117,935,000)	(3,650,158,000)	(3,752,218,000)	(2,940,907,000)	(2,684,087,000)		(2,576,585,000)
Derivative assets			(483,794,000)	(429,625,000)	(283,256,000)	(232,017,000)	(388,188,000)	(386,613,000)	(419,103,000)	(429,625,000)	(386,613,000)	(483,794,000)	(388,188,000)		(232,017,000)
Margin and related deposits			253,141,000	188,167,000	206,955,000	206,062,000	251,695,000	290,291,000	312,899,000	188,167,000	290,291,000	253,141,000	251,695,000		206,062,000
Supplier advance payments			426,607,000	658,815,000	542,139,000	249,234,000	431,433,000	701,705,000	480,709,000	658,815,000	701,705,000	426,607,000	431,433,000		249,234,000
Other current assets			(198,078,000)	(310,674,000)	(289,250,000)	(299,618,000)	(255,236,000)	(200,288,000)	(189,896,000)	(310,674,000)	(200,288,000)	(198,078,000)	(255,236,000)		(299,618,000)
Total current assets			7,034,625,000	7,193,505,000	6,679,453,000	5,614,527,000	7,000,193,000	8,278,615,000	8,089,015,000	7,193,505,000	8,278,615,000	7,034,625,000	7,000,193,000		5,614,527,000
Investments			3,787,163,000	3,752,876,000	3,777,000,000	3,750,993,000	3,841,749,000	3,802,379,000	3,828,899,000	3,752,876,000	3,802,379,000	3,787,163,000	3,841,749,000		3,750,993,000
Property, plant and equipment			5,140,106,000	5,179,868,000	5,266,408,000	5,356,434,000	5,409,151,000	5,404,347,000	5,443,079,000	5,179,868,000	5,404,347,000	5,140,106,000	5,409,151,000		5,356,434,000
Other assets			973,885,000	958,613,000	1,061,562,000	1,251,802,000	970,704,000	1,072,824,000	1,069,468,000	958,613,000	1,072,824,000	973,885,000	970,704,000		1,251,802,000
Total assets			(16,935,779,000)	(17,084,862,000)	(16,784,423,000)	(15,973,756,000)	(17,221,797,000)	(18,558,165,000)	(18,430,461,000)	(17,084,862,000)	(18,558,165,000)	(16,935,779,000)	(17,221,797,000)		(15,973,756,000)
Current liabilities:
Notes payable			2,819,086,000	2,993,456,000	2,480,264,000	1,988,215,000	3,321,808,000	3,867,438,000	3,227,564,000	2,993,456,000	3,867,438,000	2,819,086,000	3,321,808,000		1,988,215,000
Current portion of long-term debt			53,056,000	46,290,000	71,022,000	156,345,000	193,096,000	205,136,000	206,894,000	46,290,000	205,136,000	53,056,000	193,096,000		156,345,000
Customer margin deposits and credit balances			137,999,000	106,323,000	139,868,000	157,914,000	132,479,000	149,625,000	180,850,000	106,323,000	149,625,000	137,999,000	132,479,000		157,914,000
Customer advance payments			372,616,000	727,535,000	414,441,000	413,163,000	390,576,000	871,370,000	544,266,000	727,535,000	871,370,000	372,616,000	390,576,000		413,163,000
Accounts payable			1,904,819,000	1,835,289,000	2,380,998,000	1,951,292,000	1,809,868,000	1,877,040,000	2,568,533,000	1,835,289,000	1,877,040,000	1,904,819,000	1,809,868,000		1,951,292,000
Derivative liabilities			344,973,000	372,406,000	226,279,000	316,018,000	284,212,000	275,484,000	317,505,000	372,406,000	275,484,000	344,973,000	284,212,000		316,018,000
Accrued expenses			538,249,000	459,867,000	409,522,000	437,527,000	422,371,000	378,318,000	389,321,000	459,867,000	378,318,000	538,249,000	422,371,000		437,527,000
Dividends and equities payable			209,718,000	128,700,000	121,209,000	12,121,000	134,718,000	131,380,000	275,448,000	128,700,000	131,380,000	209,718,000	134,718,000		12,121,000
Total current liabilities			6,380,516,000	6,669,866,000	6,243,603,000	5,432,595,000	6,689,128,000	7,755,791,000	7,710,381,000	6,669,866,000	7,755,791,000	6,380,516,000	6,689,128,000		5,432,595,000
Long-term debt			1,905,515,000	1,915,843,000	1,936,744,000	2,023,448,000	2,046,264,000	2,051,567,000	1,958,907,000	1,915,843,000	2,051,567,000	1,905,515,000	2,046,264,000		2,023,448,000
Long-term deferred tax liabilities			207,912,000	171,844,000	350,841,000	333,221,000	350,966,000	516,681,000	497,283,000	171,844,000	516,681,000	207,912,000	350,966,000		333,221,000
Other liabilities			279,303,000	265,349,000	315,460,000	278,667,000	276,483,000	272,532,000	332,610,000	265,349,000	272,532,000	279,303,000	276,483,000		278,667,000
Commitments and contingencies (Note 15)
Equities:
Preferred stock			2,264,038,000	2,264,038,000	2,264,038,000	2,264,038,000	2,264,063,000	2,244,114,000	2,244,132,000	2,264,038,000	2,244,114,000	2,264,038,000	2,264,063,000		2,264,038,000
Equity certificates			4,253,414,000	4,307,292,000	4,319,840,000	4,341,649,000	4,214,657,000	4,201,803,000	4,208,336,000	4,307,292,000	4,201,803,000	4,253,414,000	4,214,657,000		4,341,649,000
Accumulated other comprehensive loss			(169,726,000)	(168,225,000)	(178,445,000)	(183,670,000)	(209,700,000)	(211,442,000)	(226,220,000)	(168,225,000)	(211,442,000)	(169,726,000)	(209,700,000)		(183,670,000)
Capital reserves			1,803,078,000	1,646,837,000	1,520,218,000	1,471,217,000	1,577,469,000	1,713,784,000	1,691,603,000	1,646,837,000	1,713,784,000	1,803,078,000	1,577,469,000		1,471,217,000		1,604,670,000
Total CHS Inc. equities			8,150,804,000	8,049,942,000	7,925,651,000	7,893,234,000	7,846,489,000	7,948,259,000	7,917,851,000	8,049,942,000	7,948,259,000	8,150,804,000	7,846,489,000		7,893,234,000
Noncontrolling interests			11,729,000	12,018,000	12,124,000	12,591,000	12,467,000	13,335,000	13,429,000	12,018,000	13,335,000	11,729,000	12,467,000		12,591,000
Total equities			8,162,533,000	8,061,960,000	7,937,775,000	7,905,825,000	7,858,956,000	7,961,594,000	7,931,280,000	8,061,960,000	7,961,594,000	8,162,533,000	7,858,956,000		7,905,825,000	7,866,250,000	7,669,411,000
Total liabilities and equities			16,935,779,000	17,084,862,000	16,784,423,000	15,973,756,000	17,221,797,000	18,558,165,000	18,430,461,000	17,084,862,000	18,558,165,000	16,935,779,000	17,221,797,000		15,973,756,000
Goodwill																160,414,000
Reserve and impairment charges (recoveries), net			(3,811,000)	(11,349,000)	(3,787,000)	42,670,000	323,901,000	72,373,000	18,357,000	(15,133,000)	90,730,000	(18,944,000)	414,009,000		456,679,000	47,836,000
Restatement Adjustments
Current assets:
Cash and cash equivalents			0	28,847,000	(2,362,000)	0	(481,000)	26,336,000	1,162,000	28,847,000	26,336,000	0	(481,000)		0	10,960,000	13,904,000
Receivables			50,002,000	70,850,000	(1,401,000)	22,536,000	45,642,000	69,451,000	(18,906,000)	70,850,000	69,451,000	50,002,000	45,642,000		22,536,000
Inventories			27,400,000	(26,167,000)	(65,862,000)	(25,019,000)	(4,862,000)	21,536,000	(25,616,000)	(26,167,000)	21,536,000	27,400,000	(4,862,000)		(25,019,000)
Derivative assets			233,789,000	178,577,000	116,699,000	13,275,000	182,001,000	153,184,000	141,605,000	178,577,000	153,184,000	233,789,000	182,001,000		13,275,000
Margin and related deposits			0	0	0	0	0	0	0	0	0	0	0		0
Supplier advance payments			0	0	631,000	0	0	0	(3,802,000)	0	0	0	0		0
Other current assets			7,398,000	13,692,000	18,576,000	17,693,000	(10,233,000)	4,051,000	2,372,000	13,692,000	4,051,000	7,398,000	(10,233,000)		17,693,000
Total current assets			(218,585,000)	(66,405,000)	(72,545,000)	16,587,000	(121,745,000)	(82,984,000)	(139,907,000)	(66,405,000)	(82,984,000)	(218,585,000)	(121,745,000)		16,587,000
Investments			0	0	0	0	0	0	0	0	0	0	0		0
Property, plant and equipment			0	0	0	0	(3,500,000)	0	0	0	0	0	(3,500,000)		0
Other assets			(13,645,000)	(15,061,000)	(64,160,000)	(171,421,000)	(15,172,000)	(15,951,000)	(15,014,000)	(15,061,000)	(15,951,000)	(13,645,000)	(15,172,000)		(171,421,000)
Total assets			232,230,000	81,466,000	136,705,000	154,834,000	140,417,000	98,935,000	154,921,000	81,466,000	98,935,000	232,230,000	140,417,000		154,834,000
Current liabilities:
Notes payable			49,420,000	78,183,000	0	(3,052,000)	0	0	0	78,183,000	0	49,420,000	0		(3,052,000)
Current portion of long-term debt			0	0	0	0	0	0	0	0	0	0	0		0
Customer margin deposits and credit balances			0	0	0	0	0	0	0	0	0	0	0		0
Customer advance payments			(26,000)	29,107,000	(922,000)	10,607,000	546,000	26,094,000	(855,000)	29,107,000	26,094,000	(26,000)	546,000		10,607,000
Accounts payable			(6,647,000)	18,685,000	63,652,000	40,002,000	55,935,000	42,381,000	5,473,000	18,685,000	42,381,000	(6,647,000)	55,935,000		40,002,000
Derivative liabilities			(28,142,000)	(10,497,000)	(18,853,000)	(15,072,000)	(50,257,000)	(42,977,000)	(34,847,000)	(10,497,000)	(42,977,000)	(28,142,000)	(50,257,000)		(15,072,000)
Accrued expenses			0	5,165,000	16,390,000	17,469,000	13,740,000	13,740,000	8,125,000	5,165,000	13,740,000	0	13,740,000		17,469,000
Dividends and equities payable			0	0	0	0	0	0	(35,591,000)	0	0	0	0		0
Total current liabilities			14,605,000	120,643,000	60,267,000	49,954,000	19,964,000	39,238,000	(57,695,000)	120,643,000	39,238,000	14,605,000	19,964,000		49,954,000
Long-term debt			0	0	0	0	0	0	0	0	0	0	0		0
Long-term deferred tax liabilities			(4,704,000)	(6,185,000)	(1,939,000)	(3,241,000)	18,204,000	14,841,000	14,538,000	(6,185,000)	14,841,000	(4,704,000)	18,204,000		(3,241,000)
Other liabilities			(434,000)	(321,000)	(206,000)	(1,362,000)	0	0	0	(321,000)	0	(434,000)	0		(1,362,000)
Commitments and contingencies (Note 15)
Equities:
Preferred stock			0	0	0	0	0	0	0	0	0	0	0		0
Equity certificates			0	0	0	0	0	0	(13,802,000)	0	0	0	0		0
Accumulated other comprehensive loss			2,424,000	995,000	1,104,000	3,310,000	1,132,000	351,000	1,285,000	995,000	351,000	2,424,000	1,132,000		3,310,000
Capital reserves			(244,038,000)	(196,511,000)	(195,846,000)	(203,409,000)	(179,635,000)	(153,286,000)	(99,169,000)	(196,511,000)	(153,286,000)	(244,038,000)	(179,635,000)		(203,409,000)		(119,237,000)
Total CHS Inc. equities			(241,614,000)	(195,516,000)	(194,742,000)	(200,099,000)	(178,503,000)	(152,935,000)	(111,686,000)	(195,516,000)	(152,935,000)	(241,614,000)	(178,503,000)		(200,099,000)
Noncontrolling interests			(83,000)	(87,000)	(85,000)	(86,000)	(82,000)	(79,000)	(78,000)	(87,000)	(79,000)	(83,000)	(82,000)		(86,000)
Total equities			(241,697,000)	(195,603,000)	(194,827,000)	(200,185,000)	(178,585,000)	(153,014,000)	(111,764,000)	(195,603,000)	(153,014,000)	(241,697,000)	(178,585,000)		(200,185,000)	(107,091,000)	(117,972,000)
Total liabilities and equities			(232,230,000)	(81,466,000)	(136,705,000)	(154,834,000)	(140,417,000)	(98,935,000)	(154,921,000)	(81,466,000)	(98,935,000)	(232,230,000)	(140,417,000)		(154,834,000)
Goodwill																(16,130,000)
Reserve and impairment charges (recoveries), net			0	3,000	0	(3,500,000)	2,878,000	0	0	0	0	0	3,500,000		0	27,200,000
Restatement Adjustments | Freight Derivatives and Related Misstatements
Current assets:
Receivables							500,000		4,000,000				500,000
Derivative assets			233,900,000	179,300,000	116,800,000	12,900,000	181,800,000	153,000,000	141,000,000	179,300,000	153,000,000	233,900,000	181,800,000		12,900,000
Total assets			229,300,000	183,800,000	171,700,000	174,100,000	181,600,000	160,300,000	145,500,000	183,800,000	160,300,000	229,300,000	181,600,000		174,100,000
Current liabilities:
Accounts payable							7,000,000	2,300,000	8,700,000		2,300,000		7,000,000
Derivative liabilities			(25,600,000)	(7,100,000)	(16,500,000)	(18,000,000)	(50,300,000)	(43,000,000)	(35,000,000)	(7,100,000)	(43,000,000)	(25,600,000)	(50,300,000)		(18,000,000)
Total current liabilities			(50,500,000)	(26,800,000)	(38,600,000)	(39,100,000)	(64,000,000)	(61,300,000)	(47,000,000)	(26,800,000)	(61,300,000)	(50,500,000)	(64,000,000)		(39,100,000)
Long-term deferred tax liabilities			30,400,000	28,900,000	30,200,000	28,900,000	19,100,000	15,800,000	15,500,000	28,900,000	15,800,000	30,400,000	19,100,000		28,900,000
Equities:
Total equities			(209,200,000)	185,900,000	(163,200,000)	(162,400,000)	136,800,000	(114,700,000)	(114,000,000)	185,900,000	(114,700,000)	(209,200,000)	136,800,000		(162,400,000)	(115,700,000)	(104,600,000)
Goodwill			(16,000,000)	(16,000,000)	(16,000,000)		16,000,000	(16,000,000)	(16,000,000)	(16,000,000)	(16,000,000)	(16,000,000)	16,000,000
Prepaid income taxes			11,100,000	9,700,000	8,500,000	8,900,000	12,900,000	6,400,000	5,700,000	9,700,000	6,400,000	11,100,000	12,900,000		8,900,000
Prepaid freight capacity			7,500,000		1,100,000	1,500,000	2,000,000	600,000	900,000		600,000	7,500,000	2,000,000		1,500,000
Long-term derivative assets					(49,200,000)	(156,000,000)									(156,000,000)
Income taxes payable			(24,900,000)	(19,700,000)	(22,200,000)	(21,100,000)	(20,700,000)	(20,700,000)	(20,700,000)	(19,700,000)	(20,700,000)	(24,900,000)	(20,700,000)		(21,100,000)
Long-term liabilities			30,400,000	28,900,000	30,200,000	27,500,000	19,100,000	15,800,000	15,500,000	28,900,000	15,800,000	30,400,000	19,100,000		27,500,000
Restatement Adjustments | Intercompany Misstatements
Current assets:
Total assets			6,900,000	5,600,000	3,400,000			4,900,000	73,300,000	5,600,000	4,900,000	6,900,000
Current liabilities:
Total current liabilities			(6,900,000)	(5,600,000)	(3,400,000)			(4,900,000)	(85,400,000)	(5,600,000)	(4,900,000)	(6,900,000)
Equities:
Total equities									12,100,000
Restatement Adjustments | Other Misstatements
Current assets:
Receivables			49,400,000	78,200,000						78,200,000		49,400,000
Inventories					(67,500,000)	(49,200,000)		(47,700,000)			(47,700,000)				(49,200,000)
Other current assets					28,100,000
Total assets			(3,900,000)	(108,000,000)	(38,400,000)	(19,300,000)	(41,200,000)	(66,300,000)	(63,900,000)	(108,000,000)	(66,300,000)	(3,900,000)	(41,200,000)		(19,300,000)
Current liabilities:
Notes payable			49,400,000	78,200,000						78,200,000		49,400,000
Customer advance payments				29,100,000				26,100,000		29,100,000	26,100,000
Accrued expenses					38,600,000	38,600,000		34,400,000			34,400,000				38,600,000
Total current liabilities			72,000,000	153,100,000	102,300,000	89,100,000	83,900,000	105,500,000	74,600,000	153,100,000	105,500,000	72,000,000	83,900,000		89,100,000
Long-term deferred tax liabilities			(35,100,000)	(35,100,000)	(32,100,000)	(32,100,000)				(35,100,000)		(35,100,000)			(32,100,000)
Equities:
Total equities			(32,500,000)	(9,700,000)	(31,600,000)	(37,700,000)	(41,800,000)	(38,300,000)	(9,900,000)	(9,700,000)	(38,300,000)	(32,500,000)	(41,800,000)		(37,700,000)
Cash				28,800,000		11,000,000		24,800,000		28,800,000	24,800,000				11,000,000	$ 2,900,000	$ 13,900,000
Contra-inventory				(27,900,000)	(67,500,000)		53,100,000		73,800,000	(27,900,000)			53,100,000
Prepaid income taxes			(24,500,000)									(24,500,000)
Income taxes payable			24,900,000		24,900,000	24,900,000	21,000,000	20,700,000			20,700,000	24,900,000	21,000,000		24,900,000
Long-term liabilities			(35,500,000)	(35,400,000)	(32,300,000)	(32,100,000)	(900,000)	(900,000)	(900,000)	(35,400,000)	(900,000)	(35,500,000)	(900,000)		(32,100,000)
Reserve and impairment charges (recoveries), net						(3,500,000)	3,500,000						3,500,000
Restatement Adjustments | Other Misstatements, Net Impact On Income Tax Accounts
Equities:
Total equities			(14,100,000)	14,100,000	20,600,000	20,600,000	(24,400,000)	(24,400,000)	(28,800,000)	14,100,000	(24,400,000)	(14,100,000)	(24,400,000)		20,600,000
Reserve and impairment charges (recoveries), net													3,500,000
Restatement Adjustments | Other Misstatements, Overstatement
Current assets:
Inventories			18,800,000									18,800,000
Restatement Adjustments | Other Misstatements, Timing Difference
Equities:
Total equities			$ (18,800,000)						27,900,000			$ (18,800,000)
Cash						6,000,000									6,000,000
Restatement Adjustments | Other Misstatements, Excise Tax Credit
Current liabilities:
Accrued expenses					$ 13,700,000	13,700,000	13,700,000	13,700,000	8,100,000		13,700,000		13,700,000		13,700,000
Restatement Adjustments | Other Misstatements, Valuation of Derivatives
Equities:
Total equities				$ 4,500,000						$ 4,500,000
Restatement Adjustments | Other Misstatements, Misclassification
Current assets:
Inventories						(24,100,000)	48,200,000	$ 48,200,000	$ 48,200,000		$ 48,200,000		$ 48,200,000		(24,100,000)
Total assets						(28,100,000)									(28,100,000)
Current liabilities:
Accounts payable						$ 49,200,000									$ 49,200,000
Equities:
Reserve and impairment charges (recoveries), net							$ 600,000