Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information (Details 1)

v3.19.3
Business Segment Information (Details 1)
$ in Millions, $ in Millions
3 Months Ended 6 Months Ended
Aug. 31, 2019
USD ($)
Aug. 31, 2018
USD ($)
Aug. 31, 2019
USD ($)
Aug. 31, 2018
USD ($)
Feb. 28, 2019
USD ($)
Aug. 31, 2018
AUD ($)
Segment Reporting Information [Line Items]            
Net sales $ 2,344.0 $ 2,299.1 $ 4,441.2 $ 4,346.2    
Operating income (loss) 719.5 765.0 1,342.2 1,390.4    
Capital expenditures 199.5 202.4 355.2 370.6    
Depreciation and amortization 83.9 86.1 172.0 171.8    
Income (loss) from unconsolidated investments (1,324.7) 688.4 (2,255.3) 1,052.8    
Equity method investments 3,003.8 120.3 3,003.8 120.3 $ 3,465.6  
Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Abstract]            
Unrealized net gain (loss) on securities measured at fair value (839.1) 692.1 (1,666.6) 950.4    
Net gain (loss) on sale of unconsolidated investment 0.0 (1.6) (0.1) 99.8    
Equity in earnings (losses) of equity method investees (485.6) (2.1) (588.6) 2.6    
Income (loss) from unconsolidated investments (1,324.7) 688.4 (2,255.3) 1,052.8    
Transaction value of sale of Accolade Wine Investment   113.6   113.6   $ 149.1
Proceeds from sale of unconsolidated investment     0.0 110.2    
Note receivable   3.4   3.4    
Operating Segments [Member] | Beer [Member]            
Segment Reporting Information [Line Items]            
Net sales 1,640.4 1,527.1 3,117.8 2,902.2    
Operating income (loss) 685.3 630.6 1,265.9 1,150.6    
Capital expenditures 170.7 159.8 272.8 296.3    
Depreciation and amortization 51.9 51.0 106.2 100.5    
Operating Segments [Member] | Wine and Spirits [Member]            
Segment Reporting Information [Line Items]            
Net sales 703.6 772.0 1,323.4 1,444.0    
Operating income (loss) 160.4 201.4 321.2 369.2    
Capital expenditures 16.2 31.0 43.1 58.8    
Depreciation and amortization 25.0 24.8 50.0 49.2    
Income (loss) from unconsolidated investments (1.0) (1.0) 3.0 3.8    
Equity method investments 76.8 79.1 76.8 79.1    
Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Abstract]            
Income (loss) from unconsolidated investments (1.0) (1.0) 3.0 3.8    
Operating Segments [Member] | Wine and Spirits [Member] | Wine [Member]            
Segment Reporting Information [Line Items]            
Net sales 611.1 671.0 1,146.1 1,262.8    
Operating Segments [Member] | Wine and Spirits [Member] | Spirits [Member]            
Segment Reporting Information [Line Items]            
Net sales 92.5 101.0 177.3 181.2    
Operating Segments [Member] | Corporate Operations and Other [Member]            
Segment Reporting Information [Line Items]            
Operating income (loss) (53.7) (51.3) (97.4) (101.5)    
Capital expenditures 12.6 11.6 39.3 15.5    
Depreciation and amortization 5.2 8.7 10.5 17.1    
Income (loss) from unconsolidated investments (0.2) (1.1) (1.3) (1.2)    
Equity method investments 81.0 41.2 81.0 41.2    
Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Abstract]            
Income (loss) from unconsolidated investments (0.2) (1.1) (1.3) (1.2)    
Operating Segments [Member] | Canopy [Member]            
Segment Reporting Information [Line Items]            
Net sales 67.7   138.4      
Operating income (loss) (160.5)   (330.5)      
Capital expenditures 158.4   270.6      
Depreciation and amortization 17.4   35.0      
Consolidation and Eliminations [Member]            
Segment Reporting Information [Line Items]            
Net sales (67.7) 0.0 (138.4) 0.0    
Operating income (loss) 160.5 0.0 330.5 0.0    
Capital expenditures (158.4) 0.0 (270.6) 0.0    
Depreciation and amortization (17.4) 0.0 (35.0) 0.0    
Income (loss) from unconsolidated investments (54.7) 0.0 (109.1) 0.0    
Equity method investments 2,846.0 0.0 2,846.0 0.0    
Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Abstract]            
Income (loss) from unconsolidated investments (54.7) 0.0 (109.1) 0.0    
Comparable Adjustments [Member]            
Segment Reporting Information [Line Items]            
Operating income (loss) (72.5) (15.7) (147.5) (27.9)    
Depreciation and amortization 1.8 1.6 5.3 5.0    
Income (loss) from unconsolidated investments (1,268.8) 690.5 (2,147.9) 1,050.2    
Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Abstract]            
Income (loss) from unconsolidated investments $ (1,268.8) $ 690.5 $ (2,147.9) $ 1,050.2