Goodwill (Details 1) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | 13 Months Ended | ||
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Feb. 29, 2012
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Feb. 28, 2011
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Feb. 28, 2010
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Feb. 29, 2012
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Net gain recognized, net cash proceeds received | ||||
Net assets sold | $ (734.1) | |||
Cash received from buyer, net of cash divested and post-closing adjustments paid | 205.1 | |||
Retained interest in Accolade | 48.2 | |||
Foreign currency reclassification | (6.3) | 678.8 | 678.8 | |
Indemnification liabilities | (26.1) | (25.5) | ||
Direct costs to sell, paid and accrued | (13.2) | |||
Other | 7.9 | |||
Net gain on sale | 2.1 | 165.1 | 10.4 | 167.2 |
Loss on settlement of pension obligations | (109.9) | (109.9) | ||
Net gain | $ 2.1 | $ 55.2 | $ 57.3 |
X | ||||||||||
- Definition
Direct cost related to divestiture paid and accrued. No definition available.
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X | ||||||||||
- Definition
Gain (loss) on divestiture. No definition available.
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X | ||||||||||
- Definition
Indemnification liabilities. No definition available.
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X | ||||||||||
- Definition
Interest retained in business. No definition available.
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X | ||||||||||
- Definition
Loss on settlement of pension obligations. No definition available.
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X | ||||||||||
- Definition
Net assets sold. No definition available.
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X | ||||||||||
- Definition
Other income (loss) from divestiture. No definition available.
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X | ||||||||||
- Definition
The gain (loss) resulting from the sale of a disposal group that is not a discontinued operation. It is included in income from continuing operations before income taxes in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Pre tax reclassification adjustment for translation gains or losses realized upon the sale or complete or substantially complete liquidation of an investment in a foreign entity. Includes also reclassification adjustments on foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents the cash inflow during the period from the sale of a component of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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