Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.19.2
Intangible Assets (Tables)
3 Months Ended
May 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Major components of intangible assets, Amortizable intangible assets

The major components of intangible assets are as follows:
 
May 31, 2019
 
February 28, 2019
 
Gross
Carrying
Amount
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Net
Carrying
Amount
(in millions)
 
 
 
 
 
 
 
Amortizable intangible assets
 
 
 
 
 
 
 
Customer relationships
$
89.9

 
$
37.8

 
$
89.9

 
$
39.1

Other
20.4

 
0.7

 
20.5

 
0.9

Total
$
110.3

 
38.5

 
$
110.4

 
40.0

 
 
 
 
 
 
 
 
Nonamortizable intangible assets
 
 
 
 
 
 
 
Trademarks (1)
 
 
2,809.0

 
 
 
3,158.1

Total intangible assets
 
 
$
2,847.5

 
 
 
$
3,198.1


(1) 
The intangible assets balance at May 31, 2019, excludes trademarks reclassified to assets held for sale.
Major components of intangible assets, Nonamortizable intangible assets

The major components of intangible assets are as follows:
 
May 31, 2019
 
February 28, 2019
 
Gross
Carrying
Amount
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Net
Carrying
Amount
(in millions)
 
 
 
 
 
 
 
Amortizable intangible assets
 
 
 
 
 
 
 
Customer relationships
$
89.9

 
$
37.8

 
$
89.9

 
$
39.1

Other
20.4

 
0.7

 
20.5

 
0.9

Total
$
110.3

 
38.5

 
$
110.4

 
40.0

 
 
 
 
 
 
 
 
Nonamortizable intangible assets
 
 
 
 
 
 
 
Trademarks (1)
 
 
2,809.0

 
 
 
3,158.1

Total intangible assets
 
 
$
2,847.5

 
 
 
$
3,198.1


(1) 
The intangible assets balance at May 31, 2019, excludes trademarks reclassified to assets held for sale.