Constellation Brands, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation (Policies)
Notes Tables
Notes Details

Goodwill (Details)

v3.20.2

Goodwill (Details) - USD ($) $ in Millions	3 Months Ended	12 Months Ended
Goodwill (Details) - USD ($) $ in Millions	May 31, 2020	Feb. 29, 2020
Changes in the carrying amount of goodwill [Roll Forward]
Goodwill, beginning of period	$ 7,757.1	$ 8,088.8
Purchase accounting allocations		58.8
Black Velvet Divestiture		(72.2)
Foreign currency translation adjustments	(86.8)	(9.3)
Reclassified (to) from assets held for sale	14.6	(309.0)
Goodwill, end of period	7,684.9	7,757.1
Operating Segments [Member] \| Beer [Member]
Changes in the carrying amount of goodwill [Roll Forward]
Goodwill, beginning of period	5,163.4	5,167.9
Purchase accounting allocations		0.0
Black Velvet Divestiture		0.0
Foreign currency translation adjustments	(86.2)	0.2
Reclassified (to) from assets held for sale	0.9	(4.7)
Goodwill, end of period	5,078.1	5,163.4
Operating Segments [Member] \| Wine and Spirits [Member]
Changes in the carrying amount of goodwill [Roll Forward]
Goodwill, beginning of period	2,593.7	2,920.9
Purchase accounting allocations		58.8
Black Velvet Divestiture		(72.2)
Foreign currency translation adjustments	(0.6)	(9.5)
Reclassified (to) from assets held for sale	13.7	(304.3)
Goodwill, end of period	$ 2,606.8	$ 2,593.7

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of transfers into (out of) an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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-Publisher FASB
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-Paragraph 1
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Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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