Goodwill (Details) - USD ($) $ in Millions |
9 Months Ended | 12 Months Ended |
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Nov. 30, 2016 |
Feb. 29, 2016 |
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Changes in the carrying amount of goodwill [Roll Forward] | ||
Goodwill, beginning of period | $ 7,138.6 | $ 6,208.2 |
Purchase accounting allocations | 375.1 | 965.1 |
Foreign currency translation adjustments | 4.2 | (34.7) |
Goodwill, end of period | 7,517.9 | 7,138.6 |
Operating Segments [Member] | Beer [Member] | ||
Changes in the carrying amount of goodwill [Roll Forward] | ||
Goodwill, beginning of period | 4,530.1 | 3,776.2 |
Purchase accounting allocations | 761.8 | |
Foreign currency translation adjustments | (4.4) | (7.9) |
Goodwill, end of period | 4,527.1 | 4,530.1 |
Purchase accounting allocations, adjustments | 1.4 | |
Operating Segments [Member] | Wine and Spirits [Member] | ||
Changes in the carrying amount of goodwill [Roll Forward] | ||
Goodwill, beginning of period | 2,608.5 | 2,432.0 |
Purchase accounting allocations | 373.7 | 203.3 |
Foreign currency translation adjustments | 8.6 | (26.8) |
Goodwill, end of period | $ 2,990.8 | $ 2,608.5 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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