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Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock Shares
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Equity - Greenbrier
Noncontrolling Interest
Equity Excluding Contingently Redeemable Noncontrolling Interest
Contingently Redeemable Noncontrolling Interest
Beginning balance at Aug. 31, 2022     $ 424.8 $ 897.7 $ (45.6) $ 1,276.9 $ 152.2 $ 1,429.1  
Beginning balance (in shares) at Aug. 31, 2022   32,600,000              
Beginning balance at Aug. 31, 2022                 $ 27.7
Net earnings $ 46.2     37.7   37.7 8.4 46.1 0.1
Other comprehensive income (loss), net 22.0       22.0 22.0   22.0  
Noncontrolling interest adjustments     (7.9) (26.3)   (34.2) (1.6) (35.8) 26.3
Joint venture partner distribution declared             (10.9) (10.9)  
Restricted stock awards (net of cancellations)     8.9     8.9   8.9  
Restricted stock awards (net of cancellations) (in shares)   200,000              
Unamortized restricted stock     (11.1)     (11.1)   (11.1)  
Stock based compensation expense     8.8     8.8   8.8  
Repurchase of stock $ (49.4)   (49.4)     (49.4)   (49.4)  
Repurchase of stock (in shares) (1,700,000) (1,700,000)              
Cash dividends       (26.9)   (26.9)   (26.9)  
Ending balance at May. 31, 2023     374.1 882.2 (23.6) 1,232.7 148.1 1,380.8  
Ending Balance (in shares) at May. 31, 2023   31,100,000              
Ending Balance at May. 31, 2023                 54.1
Beginning balance at Feb. 28, 2023     403.0 896.0 (21.7) 1,277.3 144.6 1,421.9  
Beginning balance (in shares) at Feb. 28, 2023   32,300,000              
Beginning balance at Feb. 28, 2023                 27.5
Net earnings $ 26.7     21.3   21.3 5.1 26.4 0.3
Other comprehensive income (loss), net (1.9)       (1.9) (1.9)   (1.9)  
Noncontrolling interest adjustments       (26.3)   (26.3) 0.4 (25.9) 26.3
Joint venture partner distribution declared             (2.0) (2.0)  
Restricted stock awards (net of cancellations)     (0.1)     (0.1)   (0.1)  
Unamortized restricted stock     0.3     0.3   0.3  
Stock based compensation expense     2.9     2.9   2.9  
Repurchase of stock $ (32.0)   (32.0)     (32.0)   (32.0)  
Repurchase of stock (in shares) (1,200,000) (1,200,000)              
Cash dividends       (8.8)   (8.8)   (8.8)  
Ending balance at May. 31, 2023     374.1 882.2 (23.6) 1,232.7 148.1 1,380.8  
Ending Balance (in shares) at May. 31, 2023   31,100,000              
Ending Balance at May. 31, 2023                 54.1
Beginning balance at Aug. 31, 2023 $ 1,410.2   364.4 897.5 (7.3) 1,254.6 155.6 1,410.2  
Beginning balance (in shares) at Aug. 31, 2023 30,880,000 30,900,000              
Beginning balance at Aug. 31, 2023                 55.6
Net earnings $ 107.4     98.5   98.5 8.2 106.7 0.7
Other comprehensive income (loss), net (0.7)       (0.7) (0.7)   (0.7)  
Noncontrolling interest adjustments             1.7 1.7  
Joint venture partner distribution declared             (7.2) (7.2)  
Restricted stock awards (net of cancellations)     14.5     14.5   14.5  
Restricted stock awards (net of cancellations) (in shares)   200,000              
Unamortized restricted stock     (19.6)     (19.6)   (19.6)  
Stock based compensation expense     12.2     12.2   12.2  
Repurchase of stock $ (1.3)   (1.3)     (1.3)   (1.3)  
Repurchase of stock (in shares) (38,000)                
Cash dividends       (29.1)   (29.1)   (29.1)  
Ending balance at May. 31, 2024 $ 1,487.4   370.2 966.9 (8.0) 1,329.1 158.3 1,487.4  
Ending Balance (in shares) at May. 31, 2024 31,131,000 31,100,000              
Ending Balance at May. 31, 2024                 56.3
Beginning balance at Feb. 29, 2024     366.1 942.7 (8.9) 1,299.9 154.6 1,454.5  
Beginning balance (in shares) at Feb. 29, 2024   31,100,000              
Beginning balance at Feb. 29, 2024                 56.0
Net earnings $ 40.6     33.9   33.9 6.4 40.3 0.3
Other comprehensive income (loss), net $ 0.9       0.9 0.9   0.9  
Noncontrolling interest adjustments             0.1 0.1  
Joint venture partner distribution declared             (2.8) (2.8)  
Restricted stock awards (net of cancellations)     0.4     0.4   0.4  
Restricted stock awards (net of cancellations) (in shares)   0              
Unamortized restricted stock     (0.4)     (0.4)   (0.4)  
Stock based compensation expense     4.1     4.1   4.1  
Repurchase of stock (in shares) 0                
Cash dividends       (9.7)   (9.7)   (9.7)  
Ending balance at May. 31, 2024 $ 1,487.4   $ 370.2 $ 966.9 $ (8.0) $ 1,329.1 $ 158.3 $ 1,487.4  
Ending Balance (in shares) at May. 31, 2024 31,131,000 31,100,000              
Ending Balance at May. 31, 2024                 $ 56.3