Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Loss) Attributable to CBI (Details)

v3.19.3
Comprehensive Income (Loss) Attributable to CBI (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Aug. 31, 2019
May 31, 2019
Aug. 31, 2018
May 31, 2018
Aug. 31, 2019
Aug. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Net income (loss) attributable to CBI $ (517.0) $ (237.1) $ 1,151.3 $ 746.3 $ (754.1) $ 1,897.6
Other comprehensive income (loss) attributable to CBI            
Other comprehensive income (loss) attributable to CBI, Net of Tax Amount (129.4) (2.7) 81.3 (185.4)    
Comprehensive income (loss) attributable to CBI (646.3)   1,223.5   (893.3) 1,791.6
Share of other comprehensive income (loss) of equity method investments [Member]            
Other comprehensive income (loss) attributable to CBI            
Net gain (loss), Before Tax Amount (11.8)       (30.6)  
Net gain (loss), Tax (Expense) Benefit 2.8       7.2  
Net gain (loss), Net of Tax Amount (9.0)       (23.4)  
Reclassification adjustments, Before Tax Amount 0.0       0.0  
Reclassification adjustments, Tax (Expense) Benefit 0.0       0.0  
Reclassification adjustments, Net of Tax Amount 0.0       0.0  
Other comprehensive income (loss) attributable to CBI, Before Tax Amount (11.8)       (30.6)  
Other comprehensive income (loss) attributable to CBI, Tax (Expense) Benefit 2.8       7.2  
Other comprehensive income (loss) attributable to CBI, Net of Tax Amount (9.0)       (23.4)  
Parent [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Net income (loss) attributable to CBI (525.2)   1,149.5   (770.6) 1,893.3
Other comprehensive income (loss) attributable to CBI            
Comprehensive income (loss) attributable to CBI (646.3)   1,223.5   (893.3) 1,791.6
Accumulated Other Comprehensive Income (Loss) [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Net income (loss) attributable to CBI 0.0 0.0 0.0 0.0    
Other comprehensive income (loss) attributable to CBI            
Net gain (loss), Net of Tax Amount         (116.2)  
Reclassification adjustments, Net of Tax Amount         (6.5)  
Other comprehensive income (loss) attributable to CBI, Before Tax Amount (126.0)   89.9   (133.1) (104.6)
Other comprehensive income (loss) attributable to CBI, Tax (Expense) Benefit 4.9   (15.9)   10.4 2.9
Other comprehensive income (loss) attributable to CBI, Net of Tax Amount (121.1) $ (1.6) 74.0 $ (175.7) (122.7) (101.7)
Foreign currency translation adjustments [Member]            
Other comprehensive income (loss) attributable to CBI            
Net gain (loss), Before Tax Amount (76.5)   39.8   (58.2) (92.5)
Net gain (loss), Tax (Expense) Benefit 0.0   0.0   0.0 0.0
Net gain (loss), Net of Tax Amount (76.5)   39.8   (58.2) (92.5)
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
Other comprehensive income (loss) attributable to CBI, Before Tax Amount (76.5)   39.8   (58.2) (92.5)
Other comprehensive income (loss) attributable to CBI, Tax (Expense) Benefit 0.0   0.0   0.0 0.0
Other comprehensive income (loss) attributable to CBI, Net of Tax Amount (76.5)   39.8   (58.2) (92.5)
Net unrealized gain (loss) on derivative instruments [Member]            
Other comprehensive income (loss) attributable to CBI            
Net gain (loss), Before Tax Amount (34.0)   49.9   (38.4) (9.2)
Net gain (loss), Tax (Expense) Benefit 2.1   (15.6)   3.8 1.0
Net gain (loss), Net of Tax Amount (31.9)   34.3   (34.6) (8.2)
Reclassification adjustments, Before Tax Amount (3.7)   0.2   (6.0) (4.7)
Reclassification adjustments, Tax (Expense) Benefit 0.0   (0.3)   (0.6) 1.0
Reclassification adjustments, Net of Tax Amount (3.7)   (0.1)   (6.6) (3.7)
Other comprehensive income (loss) attributable to CBI, Before Tax Amount (37.7)   50.1   (44.4) (13.9)
Other comprehensive income (loss) attributable to CBI, Tax (Expense) Benefit 2.1   (15.9)   3.2 2.0
Other comprehensive income (loss) attributable to CBI, Net of Tax Amount (35.6)   $ 34.2   (41.2) (11.9)
Pension/ postretirement adjustments [Member]            
Other comprehensive income (loss) attributable to CBI            
Net gain (loss), Before Tax Amount (0.1)       0.0 0.0
Net gain (loss), Tax (Expense) Benefit 0.0       0.0 0.0
Net gain (loss), Net of Tax Amount (0.1)       0.0 0.0
Reclassification adjustments, Before Tax Amount 0.1       0.1 0.3
Reclassification adjustments, Tax (Expense) Benefit 0.0       0.0 (0.1)
Reclassification adjustments, Net of Tax Amount 0.1       0.1 0.2
Other comprehensive income (loss) attributable to CBI, Before Tax Amount 0.0       0.1 0.3
Other comprehensive income (loss) attributable to CBI, Tax (Expense) Benefit 0.0       0.0 (0.1)
Other comprehensive income (loss) attributable to CBI, Net of Tax Amount $ 0.0       $ 0.1 0.2
Net unrealized gain (loss) on AFS debt securities [Member]            
Other comprehensive income (loss) attributable to CBI            
Net gain (loss), Before Tax Amount           (0.4)
Net gain (loss), Tax (Expense) Benefit           0.1
Net gain (loss), Net of Tax Amount           (0.3)
Reclassification adjustments, Before Tax Amount           1.9
Reclassification adjustments, Tax (Expense) Benefit           0.9
Reclassification adjustments, Net of Tax Amount           2.8
Other comprehensive income (loss) attributable to CBI, Before Tax Amount           1.5
Other comprehensive income (loss) attributable to CBI, Tax (Expense) Benefit           1.0
Other comprehensive income (loss) attributable to CBI, Net of Tax Amount           $ 2.5