Acquisitions and Divestitures - Acquisitions (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |
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Nov. 30, 2021 |
Nov. 30, 2021 |
Jun. 30, 2020 |
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My Favorite Neighbor Acquisition | |||
Business Acquisition [Line Items] | |||
Earn-out period | 10 years | 10 years | |
Preexisting equity interest | 35.00% | 35.00% | |
My Favorite Neighbor Acquisition | Minimum | |||
Business Acquisition [Line Items] | |||
Percentage of earn-out guaranteed | 50.00% | 50.00% | |
Empathy Wines Acquisition | |||
Business Acquisition [Line Items] | |||
Earn-out period | 5 years | ||
Operating Segments | My Favorite Neighbor Acquisition | Wine and Spirits | |||
Business Acquisition [Line Items] | |||
Remaining equity interest | 65.00% | 65.00% | |
Increase in our ownership interest in My Favorite Neighbor | $ 13.5 | $ 13.5 |
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- Definition Business Acquisition, Percentage of Remaining Voting Interests Acquired No definition available.
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- Definition Business Combination, Contingent Consideration, Liability, Earn-out Period No definition available.
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- Definition Business Combination, Contingent Consideration, Liability, Percentage of Earn-out No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. No definition available.
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- Definition In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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