Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Loss) Attributable to CBI - Reconciliation of Net Income (Loss) Attributable to CBI to Comprehensive Income (Loss) Attributable to CBI (Details)

v3.23.3
Comprehensive Income (Loss) Attributable to CBI - Reconciliation of Net Income (Loss) Attributable to CBI to Comprehensive Income (Loss) Attributable to CBI (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Aug. 31, 2023
May 31, 2023
Aug. 31, 2022
May 31, 2022
Aug. 31, 2023
Aug. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Net income (loss) attributable to CBI $ 690.0   $ (1,151.2)   $ 825.9 $ (761.7)
Other comprehensive income (loss) attributable to CBI            
Other comprehensive income (loss) attributable to CBI, net of tax amount 200.8 $ 225.3 (193.5) $ 259.0    
Comprehensive income (loss) attributable to CBI 881.5   (1,340.3)   1,231.8 (704.4)
Accumulated Other Comprehensive Income (Loss)            
Other comprehensive income (loss) attributable to CBI            
Net gain (loss), net of tax amount         467.4  
Reclassification adjustments, net of tax amount         (61.5)  
Other comprehensive income (loss) attributable to CBI, before tax amount 195.8   (191.5)   417.2 65.0
Other comprehensive income (loss) attributable to CBI, tax (expense) benefit (4.3)   2.4   (11.3) (7.7)
Other comprehensive income (loss) attributable to CBI, net of tax amount 191.5 $ 214.4 (189.1) $ 246.4 405.9 57.3
Accumulated Other Comprehensive Income (Loss) | Share of OCI of Equity Method Investments            
Other comprehensive income (loss) attributable to CBI            
Net gain (loss), before tax amount 1.1   9.9   0.8 0.9
Net gain (loss), tax (expense) benefit 0.0   (0.4)   0.1 3.4
Net gain (loss), net of tax amount 1.1   9.5   0.9 4.3
Reclassification adjustments, before tax amount 0.0   0.0   0.0 0.0
Reclassification adjustments, tax (expense) benefit 0.0   0.0   0.0 0.0
Reclassification adjustments, net of tax amount 0.0   0.0   0.0 0.0
Other comprehensive income (loss) attributable to CBI, before tax amount 1.1   9.9   0.8 0.9
Other comprehensive income (loss) attributable to CBI, tax (expense) benefit 0.0   (0.4)   0.1 3.4
Other comprehensive income (loss) attributable to CBI, net of tax amount 1.1   9.5   0.9 4.3
Foreign Currency Translation Adjustments            
Other comprehensive income (loss) attributable to CBI            
Net gain (loss), before tax amount 160.2   (181.4)   323.6 (11.1)
Net gain (loss), tax (expense) benefit 0.0   0.0   0.0 0.0
Net gain (loss), net of tax amount 160.2   (181.4)   323.6 (11.1)
Reclassification adjustments, before tax amount 0.0   0.0   0.0 0.0
Reclassification adjustments, tax (expense) benefit 0.0   0.0   0.0 0.0
Reclassification adjustments, net of tax amount 0.0   0.0   0.0 0.0
Other comprehensive income (loss) attributable to CBI, before tax amount 160.2   (181.4)   323.6 (11.1)
Other comprehensive income (loss) attributable to CBI, tax (expense) benefit 0.0   0.0   0.0 0.0
Other comprehensive income (loss) attributable to CBI, net of tax amount 160.2   (181.4)   323.6 (11.1)
Unrealized Net Gain (Loss) on Derivative Instruments            
Other comprehensive income (loss) attributable to CBI            
Net gain (loss), before tax amount 76.4   (9.8)   162.8 95.7
Net gain (loss), tax (expense) benefit (9.1)   1.7   (19.5) (13.1)
Net gain (loss), net of tax amount 67.3   (8.1)   143.3 82.6
Reclassification adjustments, before tax amount (41.7)   (10.3)   (69.5) (20.3)
Reclassification adjustments, tax (expense) benefit 4.8   1.0   8.0 1.9
Reclassification adjustments, net of tax amount (36.9)   (9.3)   (61.5) (18.4)
Other comprehensive income (loss) attributable to CBI, before tax amount 34.7   (20.1)   93.3 75.4
Other comprehensive income (loss) attributable to CBI, tax (expense) benefit (4.3)   2.7   (11.5) (11.2)
Other comprehensive income (loss) attributable to CBI, net of tax amount 30.4   (17.4)   81.8 64.2
Pension/ Postretirement Adjustments            
Other comprehensive income (loss) attributable to CBI            
Net gain (loss), before tax amount (0.2)   0.1   (0.5) (0.2)
Net gain (loss), tax (expense) benefit 0.0   0.1   0.1 0.1
Net gain (loss), net of tax amount (0.2)   0.2   (0.4) (0.1)
Reclassification adjustments, before tax amount 0.0   0.0   0.0 0.0
Reclassification adjustments, tax (expense) benefit 0.0   0.0   0.0 0.0
Reclassification adjustments, net of tax amount 0.0   0.0   0.0 0.0
Other comprehensive income (loss) attributable to CBI, before tax amount (0.2)   0.1   (0.5) (0.2)
Other comprehensive income (loss) attributable to CBI, tax (expense) benefit 0.0   0.1   0.1 0.1
Other comprehensive income (loss) attributable to CBI, net of tax amount $ (0.2)   $ 0.2   $ (0.4) $ (0.1)