Income Taxes (Details 1) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|
May 31, 2017 |
May 31, 2016 |
Feb. 28, 2017 |
Feb. 29, 2016 |
Feb. 28, 2015 |
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Current | |||||
Federal | $ 270.8 | $ 126.2 | $ 195.0 | ||
State | 28.5 | 19.9 | 20.1 | ||
Foreign | 126.2 | 43.5 | 49.0 | ||
Total current | 425.5 | 189.6 | 264.1 | ||
Deferred | |||||
Federal | 113.4 | 232.4 | 84.6 | ||
State | 7.5 | 15.6 | 4.8 | ||
Foreign | 7.8 | 3.0 | (10.1) | ||
Total deferred | 128.7 | 251.0 | 79.3 | ||
Income tax provision | $ 74.1 | $ 149.7 | $ 554.2 | $ 440.6 | $ 343.4 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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