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Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock Shares
Additional Paid-in Capital
Additional Paid-in Capital
2.875% Convertible senior notes, due 2028
Additional Paid-in Capital
2.875% Convertible senior notes, due 2024
Additional Paid-in Capital
2.25% Convertible senior notes, due 2024
Additional Paid-in Capital
Cumulative Effect Adjustment Due to Adoption
Retained Earnings
Retained Earnings
Cumulative Effect Adjustment Due to Adoption
Accumulated Other Comprehensive (Loss)
Total Equity - Greenbrier
Total Equity - Greenbrier
2.875% Convertible senior notes, due 2028
Total Equity - Greenbrier
2.875% Convertible senior notes, due 2024
Total Equity - Greenbrier
2.25% Convertible senior notes, due 2024
Total Equity - Greenbrier
Cumulative Effect Adjustment Due to Adoption
Noncontrolling Interest
Equity Excluding Contingently Redeemable Noncontrolling Interest
Equity Excluding Contingently Redeemable Noncontrolling Interest
2.875% Convertible senior notes, due 2028
Equity Excluding Contingently Redeemable Noncontrolling Interest
2.875% Convertible senior notes, due 2024
Equity Excluding Contingently Redeemable Noncontrolling Interest
2.25% Convertible senior notes, due 2024
Equity Excluding Contingently Redeemable Noncontrolling Interest
Cumulative Effect Adjustment Due to Adoption
Contingently Redeemable Noncontrolling Interest
Beginning balance at Aug. 31, 2020     $ 460.4         $ 885.5 $ (0.5) $ (52.8) $ 1,293.1       $ (0.5) $ 180.0 $ 1,473.1       $ (0.5)  
Beginning balance (in shares) at Aug. 31, 2020   32,700                                        
Beginning balance at Aug. 31, 2020                                           $ 31.1
Accounting Standards Update [Extensible List]               ASU 2016-13     ASU 2016-13           ASU 2016-13          
Net earnings $ (0.5)             $ 0.7     $ 0.7         (0.4) $ 0.3         (0.8)
Other comprehensive income, net $ 12.8                 12.8 12.8           12.8          
Noncontrolling interest adjustments                               0.3 0.3          
Joint venture partner distribution declared                               (23.0) (23.0)          
Investment by joint venture partner                               7.0 7.0          
Restricted stock awards (net of cancellations)     15.0               15.0           15.0          
Restricted stock awards (net of cancellations) (in shares)   100                                        
Unamortized restricted stock     (17.9)               (17.9)           (17.9)          
Restricted stock amortization     12.5               12.5           12.5          
Repurchase of stock     (20.0)               (20.0)           (20.0)          
Repurchase of stock (in shares)   (400)                                        
Convertible senior notes, due 2028 - equity component, net of tax       $ 56.3               $ 56.3           $ 56.3        
Convertible senior notes, due 2028 issuance costs - equity component, net of tax       (1.8)               (1.8)           (1.8)        
Convertible senior notes, due 2024 - equity component extinguishment, net of tax         $ (28.5) $ (8.2)             $ (28.5) $ (8.2)         $ (28.5) $ (8.2)    
Cash dividends               (26.7)     (26.7)           (26.7)          
Ending balance at May. 31, 2021     467.8         859.0   (40.0) 1,286.8         163.9 1,450.7          
Ending Balance (in shares) at May. 31, 2021   32,400                                        
Ending Balance at May. 31, 2021                                           30.3
Beginning balance at Feb. 28, 2021     467.0         848.2   (46.7) 1,268.5         175.9 1,444.4          
Beginning balance (in shares) at Feb. 28, 2021 32,800                                          
Beginning balance at Feb. 28, 2021                                           30.0
Net earnings $ 20.0             19.7     19.7           19.7         0.3
Other comprehensive income, net 6.7                 6.7 6.7           6.7          
Noncontrolling interest adjustments                               1.6 1.6          
Joint venture partner distribution declared                               (20.6) (20.6)          
Investment by joint venture partner                               7.0 7.0          
Restricted stock awards (net of cancellations)     (0.5)               (0.5)           (0.5)          
Restricted stock amortization     3.5               3.5           3.5          
Repurchase of stock     (20.0)               (20.0)           (20.0)          
Repurchase of stock (in shares)   (400)                                        
Convertible senior notes, due 2028 - equity component, net of tax       56.3               56.3           56.3        
Convertible senior notes, due 2028 issuance costs - equity component, net of tax       $ (1.8)               $ (1.8)           $ (1.8)        
Convertible senior notes, due 2024 - equity component extinguishment, net of tax         $ (28.5) $ (8.2)             $ (28.5) $ (8.2)         $ (28.5) $ (8.2)    
Cash dividends               (8.9)     (8.9)                      
Ending balance at May. 31, 2021     467.8         859.0   (40.0) 1,286.8         163.9 1,450.7          
Ending Balance (in shares) at May. 31, 2021   32,400                                        
Ending Balance at May. 31, 2021                                           30.3
Beginning balance at Aug. 31, 2021 $ 1,476.4   $ 469.7       $ (58.9) $ 881.7 $ 4.9 (43.7) $ 1,307.7       (54.0) 168.7 $ 1,476.4       (54.0)  
Beginning balance (in shares) at Aug. 31, 2021 32,397 32,400                                        
Beginning balance at Aug. 31, 2021                                           29.7
Accounting Standards Update [Extensible List]     ASU 2020-06         ASU 2020-06     ASU 2020-06           ASU 2020-06          
Net earnings $ 24.4             $ 26.7     $ 26.7         (0.4) $ 26.3         (1.9)
Other comprehensive income, net 7.2                 7.1 7.1         0.1 7.2          
Noncontrolling interest adjustments     $ 2.2               2.2         (1.5) 0.7          
Joint venture partner distribution declared                               (10.1) (10.1)          
Restricted stock awards (net of cancellations)     11.9               11.9           11.9          
Restricted stock awards (net of cancellations) (in shares)   200                                        
Unamortized restricted stock     (15.3)               (15.3)           (15.3)          
Restricted stock amortization     10.9               10.9           10.9          
Cash dividends               (26.8)     (26.8)           (26.8)          
Ending balance at May. 31, 2022 $ 1,427.2 $ 32.6 420.5         886.5   (36.6) 1,270.4         156.8 1,427.2          
Ending Balance (in shares) at May. 31, 2022 32,588 32,600                                        
Ending Balance at May. 31, 2022                                           27.8
Beginning balance at Feb. 28, 2022     $ 413.4       $ (0.1) 892.5   (53.3) $ 1,252.6       $ (0.1) 154.1 $ 1,406.7       $ (0.1)  
Beginning balance (in shares) at Feb. 28, 2022   32,600                                        
Beginning balance at Feb. 28, 2022                                           28.5
Accounting Standards Update [Extensible List]     ASU 2020-06               ASU 2020-06           ASU 2020-06          
Net earnings $ 7.6             3.1     $ 3.1         5.2 $ 8.3         (0.7)
Other comprehensive income, net 16.8                 16.7 16.7         0.1 16.8          
Noncontrolling interest adjustments 2.2                   2.2         (0.9) 1.3          
Joint venture partner distribution declared                               (1.7) (1.7)          
Restricted stock amortization     $ 5.0               5.0           5.0          
Cash dividends               (9.1)     (9.1)           (9.1)          
Ending balance at May. 31, 2022 $ 1,427.2 $ 32.6 $ 420.5         $ 886.5   $ (36.6) $ 1,270.4         $ 156.8 $ 1,427.2          
Ending Balance (in shares) at May. 31, 2022 32,588 32,600                                        
Ending Balance at May. 31, 2022                                           $ 27.8