Fair Value of Financial Instruments (Details 1) - Nonrecurring [Member] - Trademarks [Member] - USD ($) $ in Millions |
6 Months Ended | |
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Aug. 31, 2017 |
May 31, 2017 |
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| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
| Trademarks, Total Losses | $ 86.8 | |
| Quoted Prices in Active Markets (Level 1) [Member] | ||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
| Trademarks | $ 0.0 | |
| Significant Other Observable Inputs (Level 2) [Member] | ||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
| Trademarks | 0.0 | |
| Significant Unobservable Inputs (Level 3) [Member] | ||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
| Trademarks | $ 136.0 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair value portion of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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