Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income Attributable to CBI (Details)

v3.10.0.1
Comprehensive Income Attributable to CBI (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Aug. 31, 2018
Aug. 31, 2017
Aug. 31, 2018
Aug. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Net income attributable to CBI $ 1,149.5 $ 501.6 $ 1,893.3 $ 900.1
Pension/postretirement adjustments        
Comprehensive income attributable to CBI 1,223.5 626.5 1,791.6 1,212.5
Accumulated Other Comprehensive Income (Loss) [Member]        
Foreign currency translation adjustments        
Net gains (losses), Before Tax Amount 39.8 104.8 (92.5) 253.5
Net gains (losses), Tax (Expense) Benefit 0.0 (0.8) 0.0 (1.0)
Net gains (losses), Net of Tax Amount 39.8 104.0 (92.5) 252.5
Reclassification adjustments, Before Tax Amount 0.0 0.0 0.0 0.0
Reclassification adjustments, Tax (Expense) Benefit 0.0 0.0 0.0 0.0
Reclassification adjustments, Net of Tax Amount 0.0 0.0 0.0 0.0
Net gain (loss) recognized in other comprehensive income (loss), Before Tax Amount 39.8 104.8 (92.5) 253.5
Net gain (loss) recognized in other comprehensive income (loss), Tax (Expense) Benefit 0.0 (0.8) 0.0 (1.0)
Net gain (loss) recognized in other comprehensive income (loss), Net of Tax Amount 39.8 104.0 (92.5) 252.5
Unrealized gain (loss) on cash flow hedges        
Net derivative gains (losses), Before Tax Amount 50.3 32.0 (7.9) 83.9
Net derivative gains (losses), Tax (Expense) Benefit (15.5) (8.6) 0.8 (23.9)
Net derivative gains (losses), Net of Tax Amount 34.8 23.4 (7.1) 60.0
Reclassification adjustments, Before Tax Amount (0.2) (4.0) (6.0) (0.2)
Reclassification adjustments, Tax (Expense) Benefit (0.4) 1.1 1.2 (0.1)
Reclassification adjustments, Net of Tax Amount (0.6) (2.9) (4.8) (0.3)
Net gain (loss) recognized in other comprehensive income (loss), Before Tax Amount 50.1 28.0 (13.9) 83.7
Net gain (loss) recognized in other comprehensive income (loss), Tax (Expense) Benefit (15.9) (7.5) 2.0 (24.0)
Net gain (loss) recognized in other comprehensive income (loss), Net of Tax Amount 34.2 20.5 (11.9) 59.7
Unrealized gain (loss) on AFS debt securities        
Net AFS debt securities gains (losses), Before Tax Amount   0.7 (0.4) 0.4
Net AFS debt securities gains (losses), Tax (Expense) Benefit   (0.2) 0.1 (0.2)
Net AFS debt securities gains (losses), Net of Tax Amount   0.5 (0.3) 0.2
Reclassification adjustments, Before Tax Amount   0.0 1.9 0.0
Reclassification adjustments, Tax (Expense) Benefit   0.0 0.9 0.0
Reclassification adjustments, Net of Tax Amount   0.0 2.8 0.0
Net gain (loss) recognized in other comprehensive income (loss), Before Tax Amount   0.7 1.5 0.4
Net gain (loss) recognized in other comprehensive income (loss), Tax (Expense) Benefit   (0.2) 1.0 (0.2)
Net gain (loss) recognized in other comprehensive income (loss), Net of Tax Amount   0.5 2.5 0.2
Pension/postretirement adjustments        
Net actuarial gains (losses), Before Tax Amount   (0.1) 0.0 (0.1)
Net actuarial gains (losses), Tax (Expense) Benefit   0.1 0.0 0.1
Net actuarial gains (losses), Net of Tax Amount   0.0 0.0 0.0
Reclassification adjustments, Before Tax Amount   (0.1) 0.3 0.0
Reclassification adjustments, Tax (Expense) Benefit   0.0 (0.1) 0.0
Reclassification adjustments, Net of Tax Amount   (0.1) 0.2 0.0
Net gain (loss) recognized in other comprehensive income (loss), Before Tax Amount   (0.2) 0.3 (0.1)
Net gain (loss) recognized in other comprehensive income (loss), Tax (Expense) Benefit   0.1 (0.1) 0.1
Net gain (loss) recognized in other comprehensive income (loss), Net of Tax Amount   (0.1) 0.2 0.0
Other comprehensive income (loss) attributable to CBI, Before Tax Amount 89.9 133.3 (104.6) 337.5
Other comprehensive income (loss) attributable to CBI, Tax (Expense) Benefit (15.9) (8.4) 2.9 (25.1)
Other comprehensive income (loss) attributable to CBI, Net of Tax Amount $ 74.0 $ 124.9 $ (101.7) $ 312.4