Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 3)

v3.20.1
Income Taxes (Details 3) - USD ($)
$ in Millions
Feb. 29, 2020
Feb. 28, 2019
Deferred tax assets    
Intangible assets $ 2,045.8 $ 1,616.7
Loss carryforwards 225.9 147.8
Stock-based compensation 75.6 33.4
Lease liabilities 89.2 0.0
Inventory 32.4 20.3
Investments in unconsolidated investees 106.1 0.0
Other accruals 35.0 85.5
Gross deferred tax assets 2,610.0 1,903.7
Valuation allowances (54.1) (86.9)
Deferred tax assets, net 2,555.9 1,816.8
Deferred tax liabilities    
Property, plant, and equipment (175.5) (191.5)
Investments in unconsolidated investees 0.0 (448.9)
Provision for unremitted earnings (27.5) (22.8)
Right-of-use assets (80.5) 0.0
Total deferred tax liabilities (283.5) (663.2)
Deferred tax assets (liabilities), net $ 2,272.4 $ 1,153.6