Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Details)

v2.4.0.6
Comprehensive Income (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 6 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2012
Aug. 31, 2011
Reconciliation of net income to comprehensive (loss) income        
Net income $ 124.6 $ 162.7 $ 196.6 $ 237.2
Foreign currency translation adjustments:        
Net gains (losses) before tax amount 70.7 2.7 (12.4) 42.0
Net gains (losses), tax (expense) benefit 3.7 0.3 3.5 (0.5)
Net gains (losses), net of tax 74.4 3.0 (8.9) 41.5
Reclassification adjustments, before tax 0 0 0 0
Reclassification adjustments, tax (expense) benefit 0 0 0 0
Reclassification adjustments, net of tax 0 0 0 0
Net gain (loss) recognized in other comprehensive income, before tax 70.7 2.7 (12.4) 42.0
Net gain (loss) recognized in other comprehensive income, tax (expense) benefit 3.7 0.3 3.5 (0.5)
Net gain (loss) recognized in other comprehensive income, net of tax 74.4 3.0 (8.9) 41.5
Unrealized gain (loss) on cash flow hedges:        
Net derivative gains (losses), before tax (4.1) (14.2) (12.6) (19.6)
Net derivative gains (losses), tax (expense) benefit 2.2 6.8 4.6 10.2
Net derivative gains (losses), net of tax (1.9) (7.4) (8.0) (9.4)
Reclassification adjustments, before tax 1.1 (3.1) 2.1 (5.1)
Reclassification adjustments, tax (expense) benefit (0.7) 0.6 (1.4) 1.0
Reclassification adjustments, net of tax 0.4 (2.5) 0.7 (4.1)
Net gain (loss) recognized in other comprehensive income, before tax (3.0) (17.3) (10.5) (24.7)
Net gain (loss) recognized in other comprehensive income, tax (expense) benefit 1.5 7.4 3.2 11.2
Net gain (loss) recognized in other comprehensive income, net of tax (1.5) (9.9) (7.3) (13.5)
Unrealized gain (loss) on AFS debt securities:        
Net AFS debt securities gains (losses), before tax 2.3 (0.2) 0 (0.2)
Net AFS debt securities gains (losses), tax (0.1) 0 (0.1) 0
Net AFS debt securities gains (losses), net of tax 2.2 (0.2) (0.1) (0.2)
Reclassification adjustments, before tax 0 0 0 0
Reclassification adjustments, tax 0 0 0 0
Reclassification adjustments, net of tax 0 0 0 0
Net gain (loss) recognized in other comprehensive income, before tax 2.3 (0.2) 0 (0.2)
Net gain (loss) recognized in other comprehensive income, tax (0.1) 0 (0.1) 0
Net gain (loss) recognized in other comprehensive income, net of tax 2.2 (0.2) (0.1) (0.2)
Pension/postretirement adjustments:        
Net actuarial gains (losses) arising during the period, before tax (0.9) 0 (0.1) 0
Net actuarial gains (losses) arising during the period, tax (expense) benefit 0.3 0 0.1 0
Net actuarial gains (losses) arising during the period, net of tax (0.6) 0 0 0
Reclassification adjustments, before tax 0.2 0.2 0.4 0.2
Reclassification adjustments, tax (0.1) 0 (0.1) 0
Reclassification adjustments, net of tax 0.1 0.2 0.3 0.2
Net gain (loss) recognized in other comprehensive income, before tax (0.7) 0.2 0.3 0.2
Net gain (loss) recognized in other comprehensive income, tax (expense) benefit 0.2 0 0 0
Net gain (loss) recognized in other comprehensive income, net of tax (0.5) 0.2 0.3 0.2
Other comprehensive income, before tax 69.3 (14.6) (22.6) 17.3
Other comprehensive income, tax (expense) benefit 5.3 7.7 6.6 10.7
Other comprehensive income, net of tax 74.6 (6.9) (16.0) 28.0
Total comprehensive income $ 199.2 $ 155.8 $ 180.6 $ 265.2