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 6 Months Ended 8 Months Ended
Aug. 31, 2021
Aug. 31, 2020
Aug. 31, 2021
Aug. 31, 2020
Aug. 31, 2021
Cost of product sold          
Net gain (loss) on undesignated derivative contracts $ 17.8 $ 23.3 $ 39.7 $ (29.4)  
Total cost of product sold (1,141.4) (1,044.6) (2,048.6) (2,019.7)  
Selling, general, and administrative expenses          
Net gain (loss) on undesignated derivative contracts 17.8 23.3 39.7 (29.4)  
Total selling, general, and administrative expenses (490.5) (399.1) (868.8) (752.4)  
Impairment of brewery construction in progress 0.0 0.0 (665.9) 0.0  
Impairment of assets held for sale 0.0 22.0 0.0 (3.0)  
Disposal Group, Not Discontinued Operations | Wine and Spirits Divestitures          
Selling, general, and administrative expenses          
Other gains (losses)         $ (5.2)
Transition services agreements activity (4.9) 0.0 (7.2) 0.0 (13.0)
Gain (loss) on sale of business         $ (33.4)
Disposal Group, Not Discontinued Operations | Black Velvet Divestiture          
Selling, general, and administrative expenses          
Gain (loss) on sale of business 0.0 (3.0) 0.0 (3.6)  
Foreign currency contracts | Selling, general, and administrative expenses          
Cost of product sold          
Net gain (loss) on undesignated derivative contracts (6.2) 5.9 (8.4) (20.0)  
Selling, general, and administrative expenses          
Net gain (loss) on undesignated derivative contracts (6.2) 5.9 (8.4) (20.0)  
Comparable Adjustments          
Cost of product sold          
Flow through of inventory step-up 0.1 (0.1) 0.1 (0.1)  
Strategic business development costs 0.0 (0.8) (2.6) (25.1)  
COVID-19 incremental costs 0.0 (0.9) 0.0 (5.5)  
Total cost of product sold 15.2 28.8 33.3 (16.5)  
Selling, general, and administrative expenses          
Restructuring and other strategic business development costs 0.8 (5.8) (0.1) (8.9)  
COVID-19 incremental costs 0.0 (0.9) 0.0 (5.5)  
Transaction, integration, and other acquisition-related costs 0.0 (3.1) 0.0 (3.9)  
Other gains (losses) (7.1) (2.9) (6.1) 4.5  
Total selling, general, and administrative expenses (6.3) (9.9) (6.2) (20.9)  
Impairment of brewery construction in progress 0.0 0.0 (665.9) 0.0  
Impairment of assets held for sale 0.0 22.0 0.0 (3.0)  
Comparable Adjustments, Operating income (loss) 8.9 40.9 (638.8) (40.4)  
Gain on vineyard sale 0.0 0.0 0.0 8.8  
Comparable Adjustments | Selling, general, and administrative expenses          
Cost of product sold          
COVID-19 incremental costs 0.0 1.9 0.0 (4.6)  
Selling, general, and administrative expenses          
COVID-19 incremental costs 0.0 1.9 0.0 (4.6)  
Comparable Adjustments | Commodity derivative contracts          
Cost of product sold          
Net gain (loss) on undesignated derivative contracts 24.0 17.4 48.1 (9.4)  
Settlements of undesignated commodity derivative contracts (8.9) 13.2 (12.3) 23.6  
Selling, general, and administrative expenses          
Net gain (loss) on undesignated derivative contracts 24.0 17.4 48.1 (9.4)  
Comparable Adjustments | Foreign currency contracts          
Cost of product sold          
Net gain (loss) on undesignated derivative contracts 0.0 0.0 0.0 (8.0)  
Selling, general, and administrative expenses          
Net gain (loss) on undesignated derivative contracts $ 0.0 $ 0.0 $ 0.0 $ (8.0)