Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information - Comparable Adjustments (Details)

v3.21.2
Business Segment Information - Comparable Adjustments (Details) - USD ($)
$ in Millions
3 Months Ended
May 31, 2021
May 31, 2020
Cost of product sold    
Net gain (loss) on undesignated derivative contracts $ 21.9 $ (52.7)
Total cost of product sold (907.2) (975.1)
Selling, general, and administrative expenses    
Net gain (loss) on undesignated derivative contracts 21.9 (52.7)
Total selling, general, and administrative expenses (378.3) (353.3)
Impairment of brewery construction in progress (665.9) 0.0
Impairment of assets held for sale 0.0 (25.0)
Foreign currency contracts | Selling, general, and administrative expenses    
Cost of product sold    
Net gain (loss) on undesignated derivative contracts (2.2) (25.9)
Selling, general, and administrative expenses    
Net gain (loss) on undesignated derivative contracts (2.2) (25.9)
Comparable Adjustments    
Cost of product sold    
Strategic business development costs (2.6) (24.3)
COVID-19 incremental costs 0.0 (4.6)
Total cost of product sold 18.1 (45.3)
Selling, general, and administrative expenses    
Restructuring and other strategic business development costs (0.9) (3.1)
COVID-19 incremental costs 0.0 (4.6)
Transaction, integration, and other acquisition-related costs 0.0 (0.8)
Other gains (losses) 1.0 7.4
Total selling, general, and administrative expenses 0.1 (11.0)
Impairment of brewery construction in progress (665.9) 0.0
Impairment of assets held for sale 0.0 (25.0)
Comparable Adjustments, Operating income (loss) (647.7) (81.3)
Vineyard sale   8.8
Comparable Adjustments | Selling, general, and administrative expenses    
Cost of product sold    
COVID-19 incremental costs 0.0 (6.5)
Selling, general, and administrative expenses    
COVID-19 incremental costs 0.0 (6.5)
Comparable Adjustments | Commodity derivative contracts    
Cost of product sold    
Net gain (loss) on undesignated derivative contracts 24.1 (26.8)
Settlements of undesignated commodity derivative contracts (3.4) 10.4
Selling, general, and administrative expenses    
Net gain (loss) on undesignated derivative contracts 24.1 (26.8)
Comparable Adjustments | Foreign currency contracts    
Cost of product sold    
Net gain (loss) on undesignated derivative contracts 0.0 (8.0)
Selling, general, and administrative expenses    
Net gain (loss) on undesignated derivative contracts $ 0.0 $ (8.0)