Deferred Income Taxes and Other Liabilities (Details) - USD ($) $ in Millions |
Feb. 28, 2022 |
Feb. 28, 2021 |
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Other Liabilities Disclosure [Abstract] | ||
Deferred income taxes | $ 515.8 | $ 569.7 |
Operating lease liability | 457.3 | 471.1 |
Unrecognized tax benefit liabilities | 317.7 | 268.9 |
Deferred revenue | 104.1 | 1.5 |
Long-term income tax payable | 76.0 | 86.1 |
Other | 150.1 | 96.2 |
Total deferred income taxes and other liabilities | $ 1,621.0 | $ 1,493.5 |
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- Definition Unrecognized tax benefit liabilities, noncurrent, including interest and penalties. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other liabilities expected to be paid after one year or operating cycle, if longer. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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