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Segment Reporting (Tables)
12 Months Ended
Aug. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Information
Segment information for the years ended August 31, 2018, 2017, and 2016 is presented in the tables below.
 
Energy
 
Ag
 
Nitrogen Production
 
Corporate
and Other
 
Reconciling
Amounts
 
Total
 
(Dollars in thousands)
For the year ended August 31, 2018:
 

 
 

 
 
 
 

 
 

 
 

Revenues, including intersegment revenues
$
8,068,717

 
$
25,052,395

 
$

 
$
64,516

 
$
(502,281
)
 
$
32,683,347

Operating earnings (loss)
390,092

 
95,883

 
(20,619
)
 
(8,270
)
 

 
457,086

(Gain) loss on disposal of business
(65,862
)
 
(7,707
)
 

 
(58,247
)
 

 
(131,816
)
Interest expense
14,627

 
94,256

 
50,499

 
(7,712
)
 
(2,468
)
 
149,202

Other (income) loss
(7,718
)
 
(66,316
)
 
(3,061
)
 
(3,388
)
 
2,468

 
(78,015
)
Equity (income) loss from investments
(3,063
)
 
1,392

 
(106,895
)
 
(44,949
)
 

 
(153,515
)
Income (loss) before income taxes
$
452,108

 
$
74,258

 
$
38,838

 
$
106,026

 
$

 
$
671,230

Intersegment revenues
$
(479,598
)
 
$
(14,914
)
 
$

 
$
(7,769
)
 
$
502,281

 
$

Capital expenditures
$
248,207

 
$
77,962

 
$

 
$
29,243

 
$

 
$
355,412

Depreciation and amortization
$
230,230

 
$
218,716

 
$

 
$
29,104

 
$

 
$
478,050

Total assets as of August 31, 2018
$
4,168,239

 
$
6,534,777

 
$
2,758,668

 
$
2,919,494

 
$

 
$
16,381,178


 
Energy
 
Ag
 
Nitrogen Production
 
Corporate
and Other
 
Reconciling
Amounts
 
Total
 
(Dollars in thousands)
For the year ended August 31, 2017:
(As restated)
 
 
 
 
 
 
 
 
 
 
 
Revenues, including intersegment revenues
$
6,620,680

 
$
25,738,740

 
$

 
$
95,414

 
$
(417,408
)
 
$
32,037,426

Operating earnings (loss)
75,138

 
(268,946
)
 
(18,430
)
 
38,212

 

 
(174,026
)
(Gain) loss on disposal of business

 
2,190

 

 

 

 
2,190

Interest expense
18,365

 
71,986

 
48,893

 
33,250

 
(1,255
)
 
171,239

Other (income) loss
(1,164
)
 
(65,684
)
 
(30,534
)
 
(3,824
)
 
1,255

 
(99,951
)
Equity (income) loss from investments
(3,181
)
 
(7,277
)
 
(66,530
)
 
(60,350
)
 

 
(137,338
)
Income (loss) before income taxes
$
61,118

 
$
(270,161
)
 
$
29,741

 
$
69,136

 
$

 
$
(110,166
)
Intersegment revenues
$
(392,842
)
 
$
(20,312
)
 
$

 
$
(4,254
)
 
$
417,408

 
$

Capital expenditures
$
260,543

 
$
146,139

 
$

 
$
37,715

 
$

 
$
444,397

Depreciation and amortization
$
223,229

 
$
232,443

 
$

 
$
24,551

 
$

 
$
480,223

Total assets as of August 31, 2017
$
4,290,618

 
$
6,359,058

 
$
2,781,610

 
$
2,387,636

 
$

 
$
15,818,922



 
Energy
 
Ag
 
Nitrogen Production
 
Corporate
and Other
 
Reconciling
Amounts
 
Total
 
(Dollars in thousands)
For the year ended August 31, 2016:
(As restated)
 
 
 
 
 
 
 
 
 
 
 
Revenues, including intersegment revenues
$
5,743,882

 
$
24,896,354

 
$

 
$
92,725

 
$
(377,701
)
 
$
30,355,260

Operating earnings (loss)
246,105

 
36,649

 
(6,193
)
 
15,882

 

 
292,443

Interest expense
(22,244
)
 
82,085

 
34,437

 
30,647

 
(11,221
)
 
113,704

Other (income) loss
(287
)
 
(53,044
)
 

 
(5,499
)
 
11,221

 
(47,609
)
Equity (income) loss from investments
(4,739
)
 
(7,644
)
 
(74,700
)
 
(88,694
)
 

 
(175,777
)
Income (loss) before income taxes
$
273,375

 
$
15,252

 
$
34,070

 
$
79,428

 
$

 
$
402,125

Intersegment revenues
$
(335,003
)
 
$
(40,336
)
 
$

 
$
(2,362
)
 
$
377,701

 
$

Capital expenditures
$
376,841

 
$
260,865

 
$

 
$
55,074

 
$

 
$
692,780

Depreciation and amortization
$
193,525

 
$
230,172

 
$

 
$
23,795

 
$

 
$
447,492


Schedule of Sales Based on Geographic Locations
The following table presents our sales, based on the geographic locations in which the sales originated, for the years ended August 31, 2018, 2017, and 2016:
 
2018
 
(As Restated)
2017
 
(As Restated)
2016
 
(Dollars in thousands)
North America
$
29,475,724

 
$
29,068,842

 
$
26,571,367

South America
1,569,330

 
1,441,316

 
1,847,284

Europe, the Middle East and Africa (EMEA)
536,501

 
652,308

 
878,407

Asia Pacific (APAC)
1,101,792

 
874,960

 
1,058,202

Total
$
32,683,347

 
$
32,037,426

 
$
30,355,260


Schedule of Long-lived Assets by Geographical Region
The following table presents long-lived assets by geographical region:
 
2018
 
2017
 
(Dollars in thousands)
United States
$
5,185,572

 
$
5,359,270

International
86,927

 
102,170

Total
$
5,272,499

 
$
5,461,440