Fair Value of Financial Instruments Fair Value of Financial Instruments (Details Textual 1) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
May 31, 2017 |
Aug. 31, 2017 |
Feb. 28, 2017 |
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| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
| Trademarks, carrying value | $ 3,309.1 | $ 3,377.7 | |
| Nonrecurring [Member] | Trademarks [Member] | |||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
| Impairment of trademarks | $ 86.8 | ||
| Operating Segments [Member] | Beer [Member] | Nonrecurring [Member] | Trademarks [Member] | |||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
| Trademarks, carrying value | $ 222.8 | ||
| Trademarks, estimated fair value | 136.0 | ||
| Impairment of trademarks | $ 86.8 |
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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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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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