XML 24 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements Of Partners' Deficit - USD ($)
3 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Increase (Decrease) in Partners' Capital [Roll Forward]    
Partners' capital balance, beginning $ (1,208,268,000) $ (1,138,938,000)
Contributions in connection with non-cash ESOP and stock and unit-based compensation charges 708,000 795,000
Distributions   (1,000)
Net loss (46,453,000) (45,717,000)
Other comprehensive income (loss) 7,917,000 (6,148,000)
Partners' capital balance, ending (1,246,096,000) (1,191,384,000)
Cumulative Effect, Period of Adoption, Adjustment [Member]    
Increase (Decrease) in Partners' Capital [Roll Forward]    
Partners' capital balance, beginning   (1,375,000)
Accumulated Other Comprehensive Income (Loss)    
Increase (Decrease) in Partners' Capital [Roll Forward]    
Partners' capital balance, beginning (2,303,000) (14,512,000)
Other comprehensive income (loss) 7,837,000 (6,086,000)
Partners' capital balance, ending 5,534,000 (20,598,000)
Parent [Member]    
Increase (Decrease) in Partners' Capital [Roll Forward]    
Partners' capital balance, beginning (1,200,042,000) (1,131,233,000)
Contributions in connection with non-cash ESOP and stock and unit-based compensation charges 701,000 787,000
Net loss (46,062,000) (45,344,000)
Other comprehensive income (loss) 7,837,000 (6,086,000)
Partners' capital balance, ending (1,237,566,000) (1,183,237,000)
Parent [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]    
Increase (Decrease) in Partners' Capital [Roll Forward]    
Partners' capital balance, beginning   (1,361,000)
Non-Controlling Interest [Member]    
Increase (Decrease) in Partners' Capital [Roll Forward]    
Partners' capital balance, beginning (8,226,000) (7,705,000)
Contributions in connection with non-cash ESOP and stock and unit-based compensation charges 7,000 8,000
Distributions   (1,000)
Net loss (391,000) (373,000)
Other comprehensive income (loss) 80,000 (62,000)
Partners' capital balance, ending $ (8,530,000) (8,147,000)
Non-Controlling Interest [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]    
Increase (Decrease) in Partners' Capital [Roll Forward]    
Partners' capital balance, beginning   $ (14,000)
Common Unitholders [Member]    
Increase (Decrease) in Partners' Capital [Roll Forward]    
Partners' capital balance (in shares) 97,152,700 97,152,700
Partners' capital balance, beginning $ (1,126,452,000) $ (1,046,245,000)
Contributions in connection with non-cash ESOP and stock and unit-based compensation charges 694,000 779,000
Distributions 0  
Net loss $ (45,601,000) $ (44,891,000)
Partners' capital balance (in shares) 97,152,700 97,152,700
Partners' capital balance, ending $ (1,171,359,000) $ (1,091,704,000)
Common Unitholders [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]    
Increase (Decrease) in Partners' Capital [Roll Forward]    
Partners' capital balance, beginning   $ (1,347,000)
General Partner [Member]    
Increase (Decrease) in Partners' Capital [Roll Forward]    
Partners' capital balance (in shares) 989,900 989,900
Partners' capital balance, beginning $ (71,287,000) $ (70,476,000)
Contributions in connection with non-cash ESOP and stock and unit-based compensation charges 7,000 8,000
Net loss $ (461,000) $ (453,000)
Partners' capital balance (in shares) 989,900 989,900
Partners' capital balance, ending $ (71,741,000) $ (70,935,000)
General Partner [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]    
Increase (Decrease) in Partners' Capital [Roll Forward]    
Partners' capital balance, beginning   (14,000)
Ferrellgas, L.P. [Member]    
Increase (Decrease) in Partners' Capital [Roll Forward]    
Partners' capital balance, beginning (831,991,000) (780,403,000)
Contributions in connection with non-cash ESOP and stock and unit-based compensation charges 708,000 795,000
Distributions   (101,000)
Net loss (38,751,000) (36,898,000)
Other comprehensive income (loss) 7,917,000 (6,148,000)
Partners' capital balance, ending (862,117,000) (824,130,000)
Ferrellgas, L.P. [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]    
Increase (Decrease) in Partners' Capital [Roll Forward]    
Partners' capital balance, beginning   (1,375,000)
Ferrellgas, L.P. [Member] | Accumulated Other Comprehensive Income (Loss)    
Increase (Decrease) in Partners' Capital [Roll Forward]    
Partners' capital balance, beginning (2,313,000) (14,647,000)
Other comprehensive income (loss) 7,917,000 (6,148,000)
Partners' capital balance, ending 5,604,000 (20,795,000)
Ferrellgas, L.P. [Member] | Common Unitholders [Member]    
Increase (Decrease) in Partners' Capital [Roll Forward]    
Partners' capital balance, beginning (821,462,000) (758,186,000)
Contributions in connection with non-cash ESOP and stock and unit-based compensation charges 701,000 787,000
Distributions   (100,000)
Net loss (38,360,000) (36,525,000)
Partners' capital balance, ending (859,121,000) (795,385,000)
Ferrellgas, L.P. [Member] | Common Unitholders [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]    
Increase (Decrease) in Partners' Capital [Roll Forward]    
Partners' capital balance, beginning   (1,361,000)
Ferrellgas, L.P. [Member] | General Partner [Member]    
Increase (Decrease) in Partners' Capital [Roll Forward]    
Partners' capital balance, beginning (8,216,000) (7,570,000)
Contributions in connection with non-cash ESOP and stock and unit-based compensation charges 7,000 8,000
Distributions   (1,000)
Net loss (391,000) (373,000)
Partners' capital balance, ending $ (8,600,000) (7,950,000)
Ferrellgas, L.P. [Member] | General Partner [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]    
Increase (Decrease) in Partners' Capital [Roll Forward]    
Partners' capital balance, beginning   $ (14,000)