Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.22.4
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Class A Stock
Class B Stock
Common Stock
Class A Stock
Common Stock
Class B Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interests
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
Stockholders' equity, beginning of period at Feb. 28, 2022 12,047.8     1.9 0.3 1,808.9 14,505.4 (412.7) (4,171.9) 315.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 399.3           389.5     9.8
Other comprehensive income (loss), net of income tax effect 259.0             246.4   12.6
Comprehensive income (loss) 658.3                  
Repurchase of shares (1,007.6)               (1,007.6)  
Dividends declared (148.7)           (148.7)      
Noncontrolling interest distributions (11.2)                 (11.2)
Shares issued under equity compensation plans 3.2         (0.6)     3.8  
Stock-based compensation 16.7         16.7        
Stockholders' equity, end of period at May. 31, 2022 11,558.5     1.9 0.3 1,825.0 14,746.2 (166.3) (5,175.7) 327.1
Stockholders' equity, beginning of period at Feb. 28, 2022 12,047.8     1.9 0.3 1,808.9 14,505.4 (412.7) (4,171.9) 315.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (261.7)                  
Other comprehensive income (loss), net of income tax effect               211.8    
Comprehensive income (loss) (32.8)                  
Repurchase of shares   $ (1,400.5)                
Stockholders' equity, end of period at Nov. 30, 2022 8,716.7     2.1 0.0 1,883.6 12,267.8 (200.9) (5,563.1) 327.2
Stockholders' equity, beginning of period at May. 31, 2022 11,558.5     1.9 0.3 1,825.0 14,746.2 (166.3) (5,175.7) 327.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (1,140.7)           (1,151.2)     10.5
Other comprehensive income (loss), net of income tax effect (193.5)             (189.1)   (4.4)
Comprehensive income (loss) (1,334.2)                  
Repurchase of shares (392.9)               (392.9)  
Dividends declared (146.6)           (146.6)      
Noncontrolling interest distributions (11.3)                 (11.3)
Shares issued under equity compensation plans 16.5         14.5     2.0  
Stock-based compensation 20.9         20.9        
Stockholders' equity, end of period at Aug. 31, 2022 9,710.9     1.9 0.3 1,860.4 13,448.4 (355.4) (5,566.6) 321.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 479.7           467.7     12.0
Other comprehensive income (loss), net of income tax effect 163.4             154.5   8.9
Comprehensive income (loss) 643.1                  
Reclassification payment (1,500.0)           (1,500.0)      
Retirement of treasury shares 0.0       (0.1)   (2.2)   2.3  
Conversion of common shares   $ (0.2) $ (0.2)              
Dividends declared (146.1)           (146.1)      
Noncontrolling interest distributions (15.6)                 (15.6)
Shares issued under equity compensation plans 6.1         4.9     1.2  
Stock-based compensation 18.3         18.3        
Stockholders' equity, end of period at Nov. 30, 2022 $ 8,716.7     $ 2.1 $ 0.0 $ 1,883.6 $ 12,267.8 $ (200.9) $ (5,563.1) $ 327.2