XML 108 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Reconciliation of the Statutory Tax Rates to the Effective Tax Rates (Details)
12 Months Ended
Aug. 31, 2021
Aug. 31, 2020
Aug. 31, 2019
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax benefit (2.60%) (1.80%) (0.70%)
Patronage earnings (11.40%) (13.10%) (14.30%)
Domestic production activities deduction (8.20%) (19.00%) (9.90%)
Export activities at rates other than the U.S. statutory rate 0.50% 1.80% (2.10%)
Intercompany transfer of business assets (4.70%) (1.60%) 0.00%
Increase in unrecognized tax benefits 0.80% 4.20% 0.20%
Valuation allowance (0.20%) (1.00%) 2.60%
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 0.00% 0.20% 0.40%
Other (2.60%) (0.20%) 1.30%
Effective tax rate (7.40%) (9.50%) (1.50%)