Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Financial Information (Details)

v2.4.0.8
Condensed Consolidating Financial Information (Details) (USD $)
In Millions, unless otherwise specified
May 31, 2013
Feb. 28, 2013
May 31, 2012
Feb. 29, 2012
Condensed Financial Statements, Captions [Line Items]        
Percentage of parent ownership of subsidiary guarantors 100.00%      
Current assets:        
Cash and cash investments $ 609.3 $ 331.5 $ 69.1 $ 85.8
Accounts receivable, net 453.8 471.9    
Inventories 1,443.8 1,480.9    
Prepaid expenses and other 216.4 186.9    
Intercompany (payable) receivable 0 0    
Total current assets 2,723.3 2,471.2    
Property, plant and equipment, net 1,207.6 1,229.0 1,219.1  
Investments in subsidiaries 0 0    
Goodwill 2,714.5 2,722.3   2,632.9
Intangible assets, net 866.2 871.4    
RESTRICTED CASH 1,550.0 0    
Intercompany notes receivable 0 0    
Other assets, net 390.8 344.2    
Total assets 9,452.4 7,638.1 7,008.2  
Current liabilities:        
Notes payable to banks 221.0 0    
Current maturities of long-term debt 33.3 27.6    
Accounts payable 150.0 209.0    
Accrued excise taxes 17.5 18.9    
Other accrued expenses and liabilities 375.4 422.4    
Total current liabilities 797.2 677.9    
Long-term debt, less current maturities 4,817.7 3,277.8    
Deferred income taxes 631.1 599.6    
Intercompany notes payable 0 0    
Other liabilities 209.0 222.5    
Stockholders' equity 2,997.4 2,860.3    
Total liabilities and stockholders' equity 9,452.4 7,638.1    
Parent Company [Member]
        
Current assets:        
Cash and cash investments 474.1 185.8 0.2 0.5
Accounts receivable, net 1.5 0.7    
Inventories 155.7 151.5    
Prepaid expenses and other 34.7 25.8    
Intercompany (payable) receivable (2,987.5) (2,659.3)    
Total current assets (2,321.5) (2,295.5)    
Property, plant and equipment, net 41.8 43.3    
Investments in subsidiaries 7,366.9 7,281.5    
Goodwill 0 0    
Intangible assets, net 0 0    
RESTRICTED CASH 1,550.0 0    
Intercompany notes receivable 1,631.7 1,611.2    
Other assets, net 62.8 49.8    
Total assets 8,331.7 6,690.3    
Current liabilities:        
Notes payable to banks 0 0    
Current maturities of long-term debt 16.3 9.8    
Accounts payable 30.4 39.2    
Accrued excise taxes 9.9 11.4    
Other accrued expenses and liabilities 455.1 501.8    
Total current liabilities 511.7 562.2    
Long-term debt, less current maturities 4,793.8 3,251.0    
Deferred income taxes 3.5 0    
Intercompany notes payable 0 0    
Other liabilities 25.3 16.8    
Stockholders' equity 2,997.4 2,860.3    
Total liabilities and stockholders' equity 8,331.7 6,690.3    
Subsidiary Guarantors [Member]
        
Current assets:        
Cash and cash investments 2.6 0.7 2.4 0.6
Accounts receivable, net 9.6 10.1    
Inventories 946.4 1,019.4    
Prepaid expenses and other 56.1 54.5    
Intercompany (payable) receivable 3,075.4 2,972.7    
Total current assets 4,090.1 4,057.4    
Property, plant and equipment, net 824.0 832.7    
Investments in subsidiaries 3.9 2.8    
Goodwill 2,098.0 2,097.9    
Intangible assets, net 684.5 686.5    
RESTRICTED CASH 0 0    
Intercompany notes receivable 6.1 0    
Other assets, net 284.8 256.7    
Total assets 7,991.4 7,934.0    
Current liabilities:        
Notes payable to banks 0 0    
Current maturities of long-term debt 17.0 17.7    
Accounts payable 60.7 106.4    
Accrued excise taxes 3.2 3.7    
Other accrued expenses and liabilities 167.5 187.5    
Total current liabilities 248.4 315.3    
Long-term debt, less current maturities 23.9 26.8    
Deferred income taxes 551.3 543.0    
Intercompany notes payable 1,655.6 1,634.9    
Other liabilities 64.2 72.5    
Stockholders' equity 5,448.0 5,341.5    
Total liabilities and stockholders' equity 7,991.4 7,934.0    
Subsidiary Nonguarantors [Member]
        
Current assets:        
Cash and cash investments 132.6 145.0 66.5 84.7
Accounts receivable, net 442.7 461.1    
Inventories 349.5 317.6    
Prepaid expenses and other 447.9 447.5    
Intercompany (payable) receivable (87.9) (313.4)    
Total current assets 1,284.8 1,057.8    
Property, plant and equipment, net 341.8 353.0    
Investments in subsidiaries 0 0    
Goodwill 616.5 624.4    
Intangible assets, net 181.7 184.9    
RESTRICTED CASH 0 0    
Intercompany notes receivable 32.8 32.6    
Other assets, net 56.8 58.6    
Total assets 2,514.4 2,311.3    
Current liabilities:        
Notes payable to banks 221.0 0    
Current maturities of long-term debt 0 0.1    
Accounts payable 58.9 63.4    
Accrued excise taxes 4.4 3.8    
Other accrued expenses and liabilities 77.0 76.0    
Total current liabilities 361.3 143.3    
Long-term debt, less current maturities 0 0    
Deferred income taxes 89.9 77.5    
Intercompany notes payable 15.0 8.9    
Other liabilities 119.5 133.2    
Stockholders' equity 1,928.7 1,948.4    
Total liabilities and stockholders' equity 2,514.4 2,311.3    
Eliminations [Member]
        
Current assets:        
Cash and cash investments 0 0 0 0
Accounts receivable, net 0 0    
Inventories (7.8) (7.6)    
Prepaid expenses and other (322.3) (340.9)    
Intercompany (payable) receivable 0 0    
Total current assets (330.1) (348.5)    
Property, plant and equipment, net 0 0    
Investments in subsidiaries (7,370.8) (7,284.3)    
Goodwill 0 0    
Intangible assets, net 0 0    
RESTRICTED CASH 0 0    
Intercompany notes receivable (1,670.6) (1,643.8)    
Other assets, net (13.6) (20.9)    
Total assets (9,385.1) (9,297.5)    
Current liabilities:        
Notes payable to banks 0 0    
Current maturities of long-term debt 0 0    
Accounts payable 0 0    
Accrued excise taxes 0 0    
Other accrued expenses and liabilities (324.2) (342.9)    
Total current liabilities (324.2) (342.9)    
Long-term debt, less current maturities 0 0    
Deferred income taxes (13.6) (20.9)    
Intercompany notes payable (1,670.6) (1,643.8)    
Other liabilities 0 0    
Stockholders' equity (7,376.7) (7,289.9)    
Total liabilities and stockholders' equity $ (9,385.1) $ (9,297.5)