Acquisitions, Divestitures, and Business Transformation - Summary of Gain Recognized in Connection with Divestiture (Details) - Black Velvet Divestiture - Disposal Group, Not Discontinued Operations - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 10 Months Ended | 12 Months Ended | ||
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Aug. 31, 2020 |
Aug. 31, 2019 |
Aug. 31, 2020 |
Aug. 31, 2019 |
Aug. 31, 2020 |
Feb. 29, 2020 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Cash received from buyer | $ 269.7 | |||||
AOCI reclassification adjustments, primarily foreign currency translation | 20.9 | |||||
Direct costs to sell | (3.8) | |||||
Gain (loss) on sale of business | $ (3.0) | $ 0.0 | $ (3.6) | $ 0.0 | 70.5 | $ 74.1 |
Working capital adjustments to be paid | (3.0) | |||||
Operating Segments | Wine and Spirits | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Net assets sold | $ (213.3) |
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- Definition Business Divestiture, Working Capital Adjustment Due From (To) Buyer No definition available.
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- Definition Direct Costs to Sell, Paid and Accrued No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Assets, Net of Liabilities No definition available.
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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