Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.23.4
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Class A Stock
Common Stock
Class A Stock
Common Stock
Class B Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interests
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)                
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
Stockholders' equity, beginning of period at Feb. 28, 2023 8,733.9   2.1   1,903.0 12,343.9 28.5 (5,863.9) 320.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 139.2         135.9     3.3
Other comprehensive income (loss), net of income tax effect 225.3           214.4   10.9
Comprehensive income (loss) 364.5                
Repurchase of shares (35.0)             (35.0)  
Dividends declared (163.1)         (163.1)      
Noncontrolling interest distributions (11.3)               (11.3)
Shares issued under equity compensation plans 4.7       0.6     4.1  
Stock-based compensation 14.5       14.5        
Stockholders' equity, end of period at May. 31, 2023 8,908.2   2.1   1,918.1 12,316.7 242.9 (5,894.8) 323.2
Stockholders' equity, beginning of period at Feb. 28, 2023 8,733.9   2.1   1,903.0 12,343.9 28.5 (5,863.9) 320.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 1,360.8                
Other comprehensive income (loss), net of income tax effect             335.9    
Comprehensive income (loss) 1,713.0                
Repurchase of shares   $ (249.7)              
Stockholders' equity, end of period at Nov. 30, 2023 9,798.4   2.1   2,019.2 13,187.6 364.4 (6,102.3) 327.4
Stockholders' equity, beginning of period at May. 31, 2023 8,908.2   2.1   1,918.1 12,316.7 242.9 (5,894.8) 323.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 700.7         690.0     10.7
Other comprehensive income (loss), net of income tax effect 200.8           191.5   9.3
Comprehensive income (loss) 901.5                
Dividends declared (164.0)         (164.0)      
Noncontrolling interest distributions (10.0)               (10.0)
Shares issued under equity compensation plans 70.2       62.6     7.6  
Stock-based compensation 18.1       18.1        
Stockholders' equity, end of period at Aug. 31, 2023 9,724.0   2.1   1,998.8 12,842.7 434.4 (5,887.2) 333.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 520.9         509.1     11.8
Other comprehensive income (loss), net of income tax effect (73.9)           (70.0)   (3.9)
Comprehensive income (loss) 447.0                
Repurchase of shares (214.7)             (214.7)  
Dividends declared (164.2)         (164.2)      
Noncontrolling interest distributions (13.7)               (13.7)
Shares issued under equity compensation plans 3.0       3.4     (0.4)  
Stock-based compensation 17.0       17.0        
Stockholders' equity, end of period at Nov. 30, 2023 $ 9,798.4   $ 2.1   $ 2,019.2 $ 13,187.6 $ 364.4 $ (6,102.3) $ 327.4