Quarterly report pursuant to Section 13 or 15(d)

Acquisitions, Divestitures, and Business Transformation - Carrying Value of Assets Held-for-Sale (Details)

v3.20.2
Acquisitions, Divestitures, and Business Transformation - Carrying Value of Assets Held-for-Sale (Details) - USD ($)
$ in Millions
Aug. 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 $ 580.8 $ 628.5
Assets held for sale 416.6 552.1
Operating Segments | Disposal Group, Not Discontinued Operations    
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 | Wine and Spirits | Disposal Group, Not Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Accounts receivable 0.0 0.0
Inventories 563.9 576.9
Prepaid expenses and other 16.9 32.7
Assets held for sale - current 580.8 609.6
Property, plant, and equipment 133.2 172.6
Goodwill 287.2 304.3
Intangible assets 377.6 384.0
Equity method investments 0.4 1.0
Other assets 28.2 26.3
Reserve for assets held for sale (410.0) (407.0)
Assets held for sale 416.6 481.2
Accounts payable 1.5 0.6
Other accrued expenses and liabilities 13.8 17.8
Deferred income taxes and other liabilities 0.0 0.0
Liabilities held for sale 15.3 18.4
Net assets held for sale $ 982.1 1,072.4
Operating Segments | Beer | Disposal Group, Not Discontinued Operations    
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