Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.19.3
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Parent [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]
Noncontrolling Interest [Member]
Stockholders' equity, beginning of period at Feb. 28, 2018 $ 7,991.7   $ 2.6 $ 0.3 $ 2,825.3 $ 9,157.2 $ (202.9) $ (3,807.4) $ 16.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 746.3   0.0 0.0 0.0 743.8 0.0 0.0 2.5
Other comprehensive income (loss), net of income tax effect (185.4)   0.0 0.0 0.0 0.0 (175.7) 0.0 (9.7)
Comprehensive income (loss) 560.9                
Dividends declared (140.6)   0.0 0.0 0.0 (140.6) 0.0 0.0 0.0
Shares issued under equity compensation plans (5.4)   0.0 0.0 (7.7) 0.0 0.0 2.3 0.0
Stock-based compensation 17.2   0.0 0.0 17.2 0.0 0.0 0.0 0.0
Stockholders' equity, end of period at May. 31, 2018 10,565.8   2.6 0.3 2,834.8 12,002.4 (378.6) (3,905.1) 9.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Repurchase of shares (100.0)   0.0 0.0 0.0 0.0 0.0 (100.0) 0.0
Stockholders' equity, beginning of period at Feb. 28, 2018 7,991.7   2.6 0.3 2,825.3 9,157.2 (202.9) (3,807.4) 16.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 1,897.6 $ 1,893.3              
Other comprehensive income (loss), net of income tax effect             (101.7)    
Comprehensive income (loss) 1,793.5                
Stockholders' equity, end of period at Aug. 31, 2018 11,535.2   2.6 0.3 2,865.3 13,012.9 (304.6) (4,308.2) 266.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Conversion of long-term debt to noncontrolling equity interest 248.4                
Stockholders' equity, beginning of period at May. 31, 2018 10,565.8   2.6 0.3 2,834.8 12,002.4 (378.6) (3,905.1) 9.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 1,151.3 1,149.5 0.0 0.0 0.0 1,149.5 0.0 0.0 1.8
Other comprehensive income (loss), net of income tax effect 81.3   0.0 0.0 0.0 0.0 74.0 0.0 7.3
Comprehensive income (loss) 1,232.6                
Dividends declared (139.0)   0.0 0.0 0.0 (139.0) 0.0 0.0 0.0
Shares issued under equity compensation plans 13.5   0.0 0.0 12.3 0.0 0.0 1.2 0.0
Stock-based compensation 18.2   0.0 0.0 18.2 0.0 0.0 0.0 0.0
Stockholders' equity, end of period at Aug. 31, 2018 11,535.2   2.6 0.3 2,865.3 13,012.9 (304.6) (4,308.2) 266.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Repurchase of shares (404.3)   0.0 0.0 0.0 0.0 0.0 (404.3) 0.0
Conversion of long-term debt to noncontrolling equity interest 248.4   0.0 0.0 0.0 0.0 0.0 0.0 248.4
Stockholders' equity, beginning of period at Feb. 28, 2019 12,837.2   1.9 0.3 1,410.8 14,276.2 (353.9) (2,784.3) 286.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (237.1)   0.0 0.0 0.0 (245.4) 0.0 0.0 8.3
Other comprehensive income (loss), net of income tax effect (2.7)   0.0 0.0 0.0 0.0 (1.6) 0.0 (1.1)
Comprehensive income (loss) (239.8)                
Dividends declared (141.9)   0.0 0.0 0.0 (141.9) 0.0 0.0 0.0
Initial recognition of non-controlling interest 20.2   0.0 0.0 0.0 0.0 0.0 0.0 20.2
Shares issued under equity compensation plans (3.0)   0.0 0.0 (9.3) 0.0 0.0 6.3 0.0
Stock-based compensation 15.5   0.0 0.0 15.5 0.0 0.0 0.0 0.0
Stockholders' equity, end of period at May. 31, 2019 12,488.2   1.9 0.3 1,417.0 13,888.9 (355.5) (2,778.0) 313.6
Stockholders' equity, beginning of period at Feb. 28, 2019 12,837.2   1.9 0.3 1,410.8 14,276.2 (353.9) (2,784.3) 286.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (754.1) (770.6)              
Other comprehensive income (loss), net of income tax effect             (122.7)    
Comprehensive income (loss) (886.2)                
Stockholders' equity, end of period at Aug. 31, 2019 11,691.0   1.9 0.3 1,452.1 13,221.4 (476.6) (2,821.6) 313.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Conversion of long-term debt to noncontrolling equity interest 0.0                
Stockholders' equity, beginning of period at May. 31, 2019 12,488.2   1.9 0.3 1,417.0 13,888.9 (355.5) (2,778.0) 313.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (517.0) $ (525.2) 0.0 0.0 0.0 (525.2) 0.0 0.0 8.2
Other comprehensive income (loss), net of income tax effect (129.4)   0.0 0.0 0.0 0.0 (121.1) 0.0 (8.3)
Comprehensive income (loss) (646.4)                
Dividends declared (142.3)   0.0 0.0 0.0 (142.3) 0.0 0.0 0.0
Shares issued under equity compensation plans 23.8   0.0 0.0 17.4 0.0 0.0 6.4 0.0
Stock-based compensation 17.7   0.0 0.0 17.7 0.0 0.0 0.0 0.0
Stockholders' equity, end of period at Aug. 31, 2019 11,691.0   1.9 0.3 1,452.1 13,221.4 (476.6) (2,821.6) 313.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Repurchase of shares $ (50.0)   $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ (50.0) $ 0.0