Current report filing

Income Taxes (Details 2)

v3.8.0.1
Income Taxes (Details 2) - USD ($)
$ in Millions
Feb. 28, 2017
Feb. 29, 2016
Deferred tax assets    
Loss carryforwards $ 144.0 $ 74.2
Stock-based compensation 43.2 50.1
Inventory 12.5 14.1
Derivative instruments 0.0 5.1
Insurance accruals 5.2 3.8
Employee benefits 2.5 2.8
Unrealized foreign exchange 0.0 1.3
Other accruals 28.4 39.4
Gross deferred tax assets 235.8 190.8
Valuation allowances (134.1) (35.7)
Deferred tax assets, net 101.7 155.1
Deferred tax liabilities    
Intangible assets (720.6) (688.1)
Property, plant and equipment (255.0) (264.2)
Provision for unremitted earnings (229.3) (199.9)
Investments in equity method investees (24.2) (24.3)
Unrealized foreign exchange (4.1) 0.0
Derivative instruments (0.9) 0.0
Total deferred tax liabilities (1,234.1) (1,176.5)
Deferred tax liabilities, net $ (1,132.4) $ (1,021.4)