Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.21.4
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Class A Common Stock
Common Stock
Class B Convertible Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interests
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)     (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              
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     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     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     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
Stockholders' equity, beginning of period at Feb. 28, 2021 13,929.1 1.9 0.3 1,604.2 15,117.8 (335.5) (2,789.8) 330.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (897.3)       (908.1)     10.8
Other comprehensive income (loss), net of income tax effect 104.5         98.9   5.6
Comprehensive income (loss) (792.8)              
Repurchase of shares (400.8)           (400.8)  
Dividends declared (146.1)       (146.1)      
Noncontrolling interest distributions (10.6)             (10.6)
Shares issued under equity compensation plans 2.9     (0.9)     3.8  
Stock-based compensation 15.9     15.9        
Stockholders' equity, end of period at May. 31, 2021 12,597.6 1.9 0.3 1,619.2 14,063.6 (236.6) (3,186.8) 336.0
Stockholders' equity, beginning of period at Feb. 28, 2021 13,929.1 1.9 0.3 1,604.2 15,117.8 (335.5) (2,789.8) 330.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (404.6)              
Other comprehensive income (loss), net of income tax effect           (287.6)    
Comprehensive income (loss) (708.6)              
Stockholders' equity, end of period at Nov. 30, 2021 11,546.4 1.9 0.3 1,781.8 14,251.6 (623.1) (4,174.2) 308.1
Stockholders' equity, beginning of period at May. 31, 2021 12,597.6 1.9 0.3 1,619.2 14,063.6 (236.6) (3,186.8) 336.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 11.9       1.5     10.4
Other comprehensive income (loss), net of income tax effect (57.7)         (53.8)   (3.9)
Comprehensive income (loss) (45.8)              
Repurchase of shares (904.2)           (904.2)  
Dividends declared (142.9)       (142.9)      
Noncontrolling interest distributions (10.6)             (10.6)
Shares issued under equity compensation plans 10.3     8.9     1.4  
Stock-based compensation 20.2     20.2        
Stockholders' equity, end of period at Aug. 31, 2021 11,524.6 1.9 0.3 1,648.3 13,922.2 (290.4) (4,089.6) 331.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 480.8       470.8     10.0
Other comprehensive income (loss), net of income tax effect (350.8)         (332.7)   (18.1)
Comprehensive income (loss) 130.0              
Repurchase of shares (85.5)           (85.5)  
Dividends declared (141.4)       (141.4)      
Noncontrolling interest distributions (15.7)             (15.7)
Shares issued under equity compensation plans 136.7     135.8     0.9  
Stock-based compensation (2.3)     (2.3)        
Stockholders' equity, end of period at Nov. 30, 2021 $ 11,546.4 $ 1.9 $ 0.3 $ 1,781.8 $ 14,251.6 $ (623.1) $ (4,174.2) $ 308.1