Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.20.4
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Parent
Common Stock
Class A
Common Stock
Class B
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interests
Stockholders' equity, beginning of period at Feb. 28, 2019 $ 12,837.2   $ 1.9 $ 0.3 $ 1,410.8 $ 14,276.2 $ (353.9) $ (2,784.3) $ 286.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (237.1)         (245.4)     8.3
Other comprehensive income (loss), net of income tax effect (2.7)           (1.6)   (1.1)
Comprehensive income (loss) (239.8)                
Dividends declared (141.9)         (141.9)      
Initial recognition of non-controlling interest 20.2               20.2
Shares issued under equity compensation plans (3.0)   0.0 0.0 (9.3)     6.3  
Stock-based compensation 15.5       15.5        
Stockholders' equity, end of period at May. 31, 2019 12,488.2   1.9 0.3 1,417.0 13,888.9 (355.5) (2,778.0) 313.6
Stockholders' equity, beginning of period at Feb. 28, 2019 12,837.2   1.9 0.3 1,410.8 14,276.2 (353.9) (2,784.3) 286.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (387.6) $ (410.2)              
Other comprehensive income (loss), net of income tax effect             (29.9)    
Comprehensive income (loss) (419.6)                
Stockholders' equity, end of period at Nov. 30, 2019 12,036.3   1.9 0.3 1,472.3 13,439.4 (383.8) (2,820.7) 326.9
Stockholders' equity, beginning of period at May. 31, 2019 12,488.2   1.9 0.3 1,417.0 13,888.9 (355.5) (2,778.0) 313.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (517.0)         (525.2)     8.2
Other comprehensive income (loss), net of income tax effect (129.4)           (121.1)   (8.3)
Comprehensive income (loss) (646.4)                
Repurchase of shares (50.0)             (50.0)  
Dividends declared (142.3)         (142.3)      
Shares issued under equity compensation plans 23.8   0.0 0.0 17.4     6.4  
Stock-based compensation 17.7       17.7        
Stockholders' equity, end of period at Aug. 31, 2019 11,691.0   1.9 0.3 1,452.1 13,221.4 (476.6) (2,821.6) 313.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 366.5 360.4       360.4     6.1
Other comprehensive income (loss), net of income tax effect 100.1           92.8   7.3
Comprehensive income (loss) 466.6                
Dividends declared (142.4)         (142.4)      
Shares issued under equity compensation plans 3.9   0.0 0.0 3.0     0.9  
Stock-based compensation 17.2       17.2        
Stockholders' equity, end of period at Nov. 30, 2019 12,036.3   1.9 0.3 1,472.3 13,439.4 (383.8) (2,820.7) 326.9
Stockholders' equity, beginning of period at Feb. 29, 2020 12,474.3   1.9 0.3 1,514.6 13,695.3 (266.3) (2,814.0) 342.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (172.6)         (177.9)     5.3
Other comprehensive income (loss), net of income tax effect (792.3)           (756.1)   (36.2)
Comprehensive income (loss) (964.9)                
Dividends declared (143.3)         (143.3)      
Shares issued under equity compensation plans (3.2)   0.0 0.0 (6.0)     2.8  
Stock-based compensation 14.7       14.7        
Stockholders' equity, end of period at May. 31, 2020 11,377.6   1.9 0.3 1,523.3 13,374.1 (1,022.4) (2,811.2) 311.6
Stockholders' equity, beginning of period at Feb. 29, 2020 12,474.3   1.9 0.3 1,514.6 13,695.3 (266.3) (2,814.0) 342.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 1,641.2 1,615.1              
Other comprehensive income (loss), net of income tax effect             (91.1)    
Comprehensive income (loss) 1,544.4                
Stockholders' equity, end of period at Nov. 30, 2020 13,652.5   1.9 0.3 1,580.4 14,879.1 (357.4) (2,792.2) 340.4
Stockholders' equity, beginning of period at May. 31, 2020 11,377.6   1.9 0.3 1,523.3 13,374.1 (1,022.4) (2,811.2) 311.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 521.8         512.1     9.7
Other comprehensive income (loss), net of income tax effect 211.4           206.9   4.5
Comprehensive income (loss) 733.2                
Dividends declared (144.0)         (144.0)      
Noncontrolling interest distributions (10.0)               (10.0)
Shares issued under equity compensation plans 27.6   0.0 0.0 10.9     16.7  
Stock-based compensation 19.4       19.4        
Stockholders' equity, end of period at Aug. 31, 2020 12,003.8   1.9 0.3 1,553.6 13,742.2 (815.5) (2,794.5) 315.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 1,292.0 $ 1,280.9       1,280.9     11.1
Other comprehensive income (loss), net of income tax effect 484.1           458.1   26.0
Comprehensive income (loss) 1,776.1                
Dividends declared (144.0)         (144.0)      
Noncontrolling interest distributions (12.5)               (12.5)
Shares issued under equity compensation plans 11.1   0.0 0.0 8.8     2.3  
Stock-based compensation 18.0       18.0        
Stockholders' equity, end of period at Nov. 30, 2020 $ 13,652.5   $ 1.9 $ 0.3 $ 1,580.4 $ 14,879.1 $ (357.4) $ (2,792.2) $ 340.4