Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v2.4.0.6
Consolidated Statements of Changes in Stockholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Class A Common Stock [Member]
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Convertible Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Restricted stock units (RSUs) [Member]
Restricted stock units (RSUs) [Member]
Common Stock [Member]
Class A Common Stock [Member]
Restricted stock units (RSUs) [Member]
Common Stock [Member]
Class B Convertible Common Stock [Member]
Restricted stock units (RSUs) [Member]
Additional Paid-in Capital [Member]
Restricted stock units (RSUs) [Member]
Retained Earnings [Member]
Restricted stock units (RSUs) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Restricted stock units (RSUs) [Member]
Treasury Stock [Member]
Performance stock units [Member]
Performance stock units [Member]
Common Stock [Member]
Class A Common Stock [Member]
Performance stock units [Member]
Common Stock [Member]
Class B Convertible Common Stock [Member]
Performance stock units [Member]
Additional Paid-in Capital [Member]
Performance stock units [Member]
Retained Earnings [Member]
Performance stock units [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Performance stock units [Member]
Treasury Stock [Member]
BALANCE, beginning of period at Feb. 28, 2010 $ 2,576.3   $ 2.3 $ 0.3 $ 1,493.2 $ 1,102.8 $ 587.2 $ (609.5)                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                            
Net income 559.5   0 0 0 559.5 0 0                            
Other comprehensive loss, net of income tax effect (398.4)   0 0 0 0 (398.4) 0                            
COMPREHENSIVE INCOME 161.1                                          
Repurchase of 17,240,101, 21,234,266 and 17,994,466 Class A Common shares for Fiscal Year 2011, 2012 and 2013, respectively (300.3)   0 0 0 0 0 (300.3)                            
Conversion of 116,879, 33,842 and 66,881 Class B Convertible Common shares to Class A Common shares for Fiscal Year 2011, 2012 and 2013, respectively 0   0 0 0 0 0 0                            
Exercise of 5,100,677, 3,438,706 and 8,234,324 Class A stock options for Fiscal Year 2011, 2012 and 2013, respectively 62.3   0 0 62.3 0 0 0                            
Employee stock purchases of 305,207, 279,361 and 210,895 treasury shares for Fiscal Year 2011, 2012 and 2013, respectively 4.3   0 0 2.6 0 0 1.7                            
Grant of 739,388, 622,092 and 18,190 Class A Common shares - restricted stock awards for Fiscal Year 2011, 2012 and 2013, respectively 0   0 0 (3.9) 0 0 3.9                            
Vesting of 53,780, 38,783 and 42,664 restricted stock units for Fiscal Year 2011, 2012 and 2013, respectively (43,085 treasury shares and 10,695 Class A Common shares for Fiscal Year 2011) and 123,822 performance stock units for Fiscal Year 2012, respectively, net of 23,628, 22,145 and 23,836 shares for Fiscal Year 2011, 2012 and 2013, respectively, and 78,383 shares for Fiscal Year 2012, respectively, withheld to satisfy tax withholding requirements                 (0.4) 0 0 (0.6) 0 0 0.2              
Cancellation of 37,864, 105,402 and 61,140 restricted Class A Common shares for Fiscal Year 2011, 2012 and 2013, respectively 0   0 0 0.2 0 0 (0.2)                            
Stock-based employee compensation 47.0   0 0 47.0 0 0 0                            
Tax benefit on stock-based employee compensation awards 1.6   0 0 1.6 0 0 0                            
BALANCE, end of period at Feb. 28, 2011 2,551.9   2.3 0.3 1,602.4 1,662.3 188.8 (904.2)                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                            
Net income 445.0   0 0 0 445.0 0 0                            
Other comprehensive loss, net of income tax effect (15.1)   0 0 0 0 (15.1) 0                            
COMPREHENSIVE INCOME 429.9                                          
Repurchase of 17,240,101, 21,234,266 and 17,994,466 Class A Common shares for Fiscal Year 2011, 2012 and 2013, respectively (413.7)   0 0 0 0 0 (413.7)                            
Conversion of 116,879, 33,842 and 66,881 Class B Convertible Common shares to Class A Common shares for Fiscal Year 2011, 2012 and 2013, respectively 0   0 0 0 0 0 0                            
Exercise of 5,100,677, 3,438,706 and 8,234,324 Class A stock options for Fiscal Year 2011, 2012 and 2013, respectively 50.7   0 0 50.7 0 0 0                            
Employee stock purchases of 305,207, 279,361 and 210,895 treasury shares for Fiscal Year 2011, 2012 and 2013, respectively 4.7   0 0 (2.3) 0 0 7.0                            
Grant of 739,388, 622,092 and 18,190 Class A Common shares - restricted stock awards for Fiscal Year 2011, 2012 and 2013, respectively 0   0 0 (10.4) 0 0 10.4                            
Vesting of 53,780, 38,783 and 42,664 restricted stock units for Fiscal Year 2011, 2012 and 2013, respectively (43,085 treasury shares and 10,695 Class A Common shares for Fiscal Year 2011) and 123,822 performance stock units for Fiscal Year 2012, respectively, net of 23,628, 22,145 and 23,836 shares for Fiscal Year 2011, 2012 and 2013, respectively, and 78,383 shares for Fiscal Year 2012, respectively, withheld to satisfy tax withholding requirements                 (0.5) 0 0 (1.5) 0 0 1.0 (1.7) 0 0 (4.8) 0 0 3.1
Cancellation of 37,864, 105,402 and 61,140 restricted Class A Common shares for Fiscal Year 2011, 2012 and 2013, respectively 0   0 0 2.6 0 0 (2.6)                            
Stock-based employee compensation 47.4   0 0 47.4 0 0 0                            
Tax benefit on stock-based employee compensation awards 7.3   0 0 7.3 0 0 0                            
BALANCE, end of period at Feb. 29, 2012 2,676.0   2.3 0.3 1,691.4 2,107.3 173.7 (1,299.0)                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                            
Net income 387.8   0 0 0 387.8 0 0                            
Other comprehensive loss, net of income tax effect (41.6)   0 0 0 0 (41.6) 0                            
COMPREHENSIVE INCOME 346.2                                          
Repurchase of 17,240,101, 21,234,266 and 17,994,466 Class A Common shares for Fiscal Year 2011, 2012 and 2013, respectively (383.0) (86.3) 0 0 0 0 0 (383.0)                            
Conversion of 116,879, 33,842 and 66,881 Class B Convertible Common shares to Class A Common shares for Fiscal Year 2011, 2012 and 2013, respectively 0   0 0 0 0 0 0                            
Exercise of 5,100,677, 3,438,706 and 8,234,324 Class A stock options for Fiscal Year 2011, 2012 and 2013, respectively 158.0   0.1 0 157.9 0 0 0                            
Employee stock purchases of 305,207, 279,361 and 210,895 treasury shares for Fiscal Year 2011, 2012 and 2013, respectively 4.4   0 0 (0.9) 0 0 5.3                            
Grant of 739,388, 622,092 and 18,190 Class A Common shares - restricted stock awards for Fiscal Year 2011, 2012 and 2013, respectively 0   0 0 (0.4) 0 0 0.4                            
Vesting of 53,780, 38,783 and 42,664 restricted stock units for Fiscal Year 2011, 2012 and 2013, respectively (43,085 treasury shares and 10,695 Class A Common shares for Fiscal Year 2011) and 123,822 performance stock units for Fiscal Year 2012, respectively, net of 23,628, 22,145 and 23,836 shares for Fiscal Year 2011, 2012 and 2013, respectively, and 78,383 shares for Fiscal Year 2012, respectively, withheld to satisfy tax withholding requirements                 (0.5) 0 0 (1.6) 0 0 1.1              
Cancellation of 37,864, 105,402 and 61,140 restricted Class A Common shares for Fiscal Year 2011, 2012 and 2013, respectively 0   0 0 1.5 0 0 (1.5)                            
Stock-based employee compensation 44.2   0 0 44.2 0 0 0                            
Tax benefit on stock-based employee compensation awards 15.0   0 0 15.0 0 0 0                            
BALANCE, end of period at Feb. 28, 2013 $ 2,860.3   $ 2.4 $ 0.3 $ 1,907.1 $ 2,495.1 $ 132.1 $ (1,676.7)