Quarterly report pursuant to Section 13 or 15(d)

Wine and Spirits Transformation (Details)

v3.19.2
Wine and Spirits Transformation (Details) - USD ($)
 3 Months Ended
May 31, 2019
Feb. 28, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Assets held for sale - current $ 668,900,000 $ 0
Assets held for sale 925,700,000 $ 0
Operating Segments [Member] | Wine and Spirits [Member] | Wine and Spirits Transaction [Member] | Disposal Group, Not Discontinued Operations [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Inventories 658,800,000  
Prepaid expenses and other 10,100,000  
Assets held for sale - current 668,900,000  
Property, plant, and equipment 179,700,000  
Goodwill 397,300,000  
Intangible assets 347,200,000  
Other assets 1,500,000  
Assets held for sale 925,700,000  
Accounts payable 7,800,000  
Other accrued expenses and liabilities 26,300,000  
Deferred income taxes and other liabilities 100,000  
Liabilities held for sale 34,200,000  
Net assets held for sale 1,560,400,000  
Impairment of assets $ 0