XML 19 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Apr. 30, 2022
Apr. 30, 2021
Comprehensive income (loss):        
Net earnings (loss) $ 68,123 $ (67,435) $ 168,615 $ (49,897)
Other comprehensive income (loss):        
Change in value of risk management derivatives 29,355 20,446 84,427 63,170
Reclassification of gains on derivatives to earnings, net (44,145) (22,383) (96,965) (28,674)
Other comprehensive income (loss) (14,790) (1,937) (12,538) 34,496
Comprehensive income (loss) 53,333 (69,372) 156,077 (15,401)
Comprehensive (income) loss attributable to noncontrolling interest 148 20 126 (348)
Comprehensive income (loss) 53,481 (69,352) 156,203 (15,749)
Ferrellgas, L.P. [Member]        
Comprehensive income (loss):        
Net earnings (loss) 68,872 (55,473) 170,790 (22,474)
Other comprehensive income (loss):        
Change in value of risk management derivatives 29,355 20,446 84,427 63,170
Reclassification of gains on derivatives to earnings, net (44,145) (22,383) (96,965) (28,674)
Other comprehensive income (loss) (14,790) (1,937) (12,538) 34,496
Comprehensive income (loss) $ 54,082 $ (57,410) $ 158,252 $ 12,022