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Other Liabilities (Details) (USD $)
In Millions, unless otherwise specified |
Feb. 29, 2012
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Feb. 28, 2011
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|---|---|---|
| Components of other liabilities | ||
| Unrecognized tax benefit liabilities | $ 80.9 | $ 151.7 |
| Derivative liabilities | 33.3 | 0.9 |
| Indemnification liabilities | 23.9 | 27.8 |
| Accrued pension liability (see Note 14) | 17.0 | 10.3 |
| Adverse grape contracts (see Note 15) | 3.7 | 9.3 |
| Other | 45.4 | 33.0 |
| Other liabilities | $ 204.2 | $ 233.0 |
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- Definition
Adverse grape contracts. No definition available.
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- Definition
Indemnification liabilities noncurrent. No definition available.
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- Definition
Unrecognized tax benefits liabilities noncurrent. No definition available.
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- Definition
This represents the noncurrent liability recognized in the balance sheet that is associated with the defined benefit pension plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Fair values as of the balance sheet date of all liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments, and which are expected to be extinguished or otherwise disposed of after one year or beyond the normal operating cycle, if longer, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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