Quarterly report pursuant to Section 13 or 15(d)

Acquisitions, Divestitures, and Business Transformation (Details 1)

v3.20.2
Acquisitions, Divestitures, and Business Transformation (Details 1) - USD ($)
$ in Millions
May 31, 2020
Feb. 29, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Assets held for sale - current $ 590.2 $ 628.5
Assets held for sale 376.4 552.1
Operating Segments [Member] | Disposal Group, Not Discontinued Operations [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Accounts receivable   2.4
Inventories   590.6
Prepaid expenses and other   35.5
Assets held for sale - current   628.5
Property, plant, and equipment   228.5
Goodwill   309.0
Intangible assets   412.2
Equity method investments   1.0
Other assets   51.1
Reserve for assets held for sale   (449.7)
Assets held for sale   552.1
Accounts payable   0.8
Other accrued expenses and liabilities   28.8
Deferred income taxes and other liabilities   33.3
Liabilities held for sale   62.9
Net assets held for sale   1,117.7
Operating Segments [Member] | Beer [Member] | Disposal Group, Not Discontinued Operations [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Accounts receivable   2.4
Inventories   13.7
Prepaid expenses and other   2.8
Assets held for sale - current   18.9
Property, plant, and equipment   55.9
Goodwill   4.7
Intangible assets   28.2
Equity method investments   0.0
Other assets   24.8
Reserve for assets held for sale   (42.7)
Assets held for sale   70.9
Accounts payable   0.2
Other accrued expenses and liabilities   11.0
Deferred income taxes and other liabilities   33.3
Liabilities held for sale   44.5
Net assets held for sale   45.3
Operating Segments [Member] | Wine and Spirits [Member] | Disposal Group, Not Discontinued Operations [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Accounts receivable 0.0 0.0
Inventories 570.2 576.9
Prepaid expenses and other 20.0 32.7
Assets held for sale - current 590.2 609.6
Property, plant, and equipment 115.9 172.6
Goodwill 290.6 304.3
Intangible assets 375.2 384.0
Equity method investments 0.4 1.0
Other assets 26.3 26.3
Reserve for assets held for sale (432.0) (407.0)
Assets held for sale 376.4 481.2
Accounts payable 6.9 0.6
Other accrued expenses and liabilities 13.5 17.8
Deferred income taxes and other liabilities 0.0 0.0
Liabilities held for sale 20.4 18.4
Net assets held for sale $ 946.2 $ 1,072.4