Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Financial Information (Details)

v2.4.0.6
Condensed Consolidating Financial Information (Details) (USD $)
In Millions, unless otherwise specified
Nov. 30, 2012
Feb. 29, 2012
Nov. 30, 2011
Feb. 28, 2011
Condensed Financial Statements, Captions [Line Items]        
Percentage of parent ownership of subsidiary guarantors 100.00%      
Current assets:        
Cash and cash investments $ 200.5 $ 85.8 $ 55.8 $ 9.2
Accounts receivable, net 539.1 437.6    
Inventories 1,596.3 1,374.5    
Prepaid expenses and other 144.7 136.4    
Intercompany (payable) receivable 0 0    
Total current assets 2,480.6 2,034.3    
Property, plant and equipment, net 1,236.7 1,255.8 1,251.7  
Investments in subsidiaries 0 0    
Goodwill 2,738.4 2,632.9   2,619.8
Intangible assets, net 876.6 866.4    
RESTRICTED CASH 650.3 0    
Other assets, net 340.1 320.5    
Total assets 8,322.7 7,109.9 7,225.2  
Current liabilities:        
Notes payable to banks 16.6 377.9    
Current maturities of long-term debt 49.9 330.2    
Accounts payable 300.4 130.5    
Accrued excise taxes 18.1 24.8    
Other accrued expenses and liabilities 402.8 336.2    
Total current liabilities 787.8 1,199.6    
Long-term debt, less current maturities 3,928.9 2,421.4    
Deferred income taxes 618.4 608.7    
Other liabilities 212.3 204.2    
Total stockholders' equity 2,775.3 2,676.0    
Total liabilities and stockholders' equity 8,322.7 7,109.9    
Parent Company [Member]
        
Current assets:        
Cash and cash investments 89.3 0.5 0.7 0.7
Accounts receivable, net 373.7 293.2    
Inventories 157.1 143.0    
Prepaid expenses and other 20.0 22.5    
Intercompany (payable) receivable (1,194.0) (945.6)    
Total current assets (553.9) (486.4)    
Property, plant and equipment, net 50.1 56.9    
Investments in subsidiaries 7,117.4 6,704.7    
Goodwill 0 0    
Intangible assets, net 0 0    
RESTRICTED CASH 650.3 0    
Other assets, net 58.6 20.7    
Total assets 7,322.5 6,295.9    
Current liabilities:        
Notes payable to banks 0 297.9    
Current maturities of long-term debt 34.3 324.3    
Accounts payable 21.4 23.8    
Accrued excise taxes 9.0 14.4    
Other accrued expenses and liabilities 537.5 518.2    
Total current liabilities 602.2 1,178.6    
Long-term debt, less current maturities 3,908.2 2,407.3    
Deferred income taxes 10.3 2.7    
Other liabilities 26.5 31.3    
Total stockholders' equity 2,775.3 2,676.0    
Total liabilities and stockholders' equity 7,322.5 6,295.9    
Subsidiary Guarantors [Member]
        
Current assets:        
Cash and cash investments 2.2 0.6 1.7 0.9
Accounts receivable, net 77.5 71.6    
Inventories 1,102.8 916.8    
Prepaid expenses and other 122.5 116.5    
Intercompany (payable) receivable 1,107.8 849.7    
Total current assets 2,412.8 1,955.2    
Property, plant and equipment, net 824.7 819.3    
Investments in subsidiaries 174.0 166.6    
Goodwill 2,098.0 1,987.4    
Intangible assets, net 687.2 673.4    
RESTRICTED CASH 0 0    
Other assets, net 241.1 263.3    
Total assets 6,437.8 5,865.2    
Current liabilities:        
Notes payable to banks 0 0    
Current maturities of long-term debt 15.5 5.7    
Accounts payable 233.5 75.7    
Accrued excise taxes 4.1 6.3    
Other accrued expenses and liabilities 210.8 138.5    
Total current liabilities 463.9 226.2    
Long-term debt, less current maturities 20.7 14.1    
Deferred income taxes 545.1 534.5    
Other liabilities 60.1 53.5    
Total stockholders' equity 5,348.0 5,036.9    
Total liabilities and stockholders' equity 6,437.8 5,865.2    
Subsidiary Nonguarantors [Member]
        
Current assets:        
Cash and cash investments 109.0 84.7 53.4 7.6
Accounts receivable, net 87.9 72.8    
Inventories 342.8 322.0    
Prepaid expenses and other 430.1 398.6    
Intercompany (payable) receivable 86.2 95.9    
Total current assets 1,056.0 974.0    
Property, plant and equipment, net 361.9 379.6    
Investments in subsidiaries 0 0    
Goodwill 640.4 645.5    
Intangible assets, net 189.4 193.0    
RESTRICTED CASH 0 0    
Other assets, net 59.4 60.2    
Total assets 2,307.1 2,252.3    
Current liabilities:        
Notes payable to banks 16.6 80.0    
Current maturities of long-term debt 0.1 0.2    
Accounts payable 45.5 31.0    
Accrued excise taxes 5.0 4.1    
Other accrued expenses and liabilities 84.0 82.5    
Total current liabilities 151.2 197.8    
Long-term debt, less current maturities 0 0    
Deferred income taxes 81.9 95.1    
Other liabilities 125.7 119.4    
Total stockholders' equity 1,948.3 1,840.0    
Total liabilities and stockholders' equity 2,307.1 2,252.3    
Eliminations [Member]
        
Current assets:        
Cash and cash investments 0 0 0 0
Accounts receivable, net 0 0    
Inventories (6.4) (7.3)    
Prepaid expenses and other (427.9) (401.2)    
Intercompany (payable) receivable 0 0    
Total current assets (434.3) (408.5)    
Property, plant and equipment, net 0 0    
Investments in subsidiaries (7,291.4) (6,871.3)    
Goodwill 0 0    
Intangible assets, net 0 0    
RESTRICTED CASH 0 0    
Other assets, net (19.0) (23.7)    
Total assets (7,744.7) (7,303.5)    
Current liabilities:        
Notes payable to banks 0 0    
Current maturities of long-term debt 0 0    
Accounts payable 0 0    
Accrued excise taxes 0 0    
Other accrued expenses and liabilities (429.5) (403.0)    
Total current liabilities (429.5) (403.0)    
Long-term debt, less current maturities 0 0    
Deferred income taxes (18.9) (23.6)    
Other liabilities 0 0    
Total stockholders' equity (7,296.3) (6,876.9)    
Total liabilities and stockholders' equity $ (7,744.7) $ (7,303.5)