Constellation Brands, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Description of Business, Basis of Presentation, and Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Goodwill (Details)

v3.21.1

Goodwill (Details) - USD ($) $ in Millions	12 Months Ended
Goodwill (Details) - USD ($) $ in Millions	Feb. 28, 2021	Feb. 29, 2020
Changes in the Carrying Amount of Goodwill [Rollforward]
Goodwill, beginning of period	$ 7,757.1	$ 8,088.8
Purchase accounting allocations	14.3	58.8
Black Velvet Divestiture		(72.2)
Foreign currency translation adjustments	(22.8)	(9.3)
Reclassified (to) from assets held for sale	44.9	(309.0)
Goodwill, end of period	7,793.5	7,757.1
Operating Segments \| Beer
Changes in the Carrying Amount of Goodwill [Rollforward]
Goodwill, beginning of period	5,163.4	5,167.9
Purchase accounting allocations	0.0	0.0
Black Velvet Divestiture		0.0
Foreign currency translation adjustments	(38.7)	0.2
Reclassified (to) from assets held for sale	0.9	(4.7)
Goodwill, end of period	5,125.6	5,163.4
Operating Segments \| Wine and Spirits
Changes in the Carrying Amount of Goodwill [Rollforward]
Goodwill, beginning of period	2,593.7	2,920.9
Purchase accounting allocations	14.3	58.8
Black Velvet Divestiture		(72.2)
Foreign currency translation adjustments	15.9	(9.5)
Reclassified (to) from assets held for sale	44.0	(304.3)
Goodwill, end of period	$ 2,667.9	$ 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 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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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.

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