Acquisitions and Divestitures - Acquisitions (Details) - USD ($) $ in Millions |
12 Months Ended | |||
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Feb. 28, 2022 |
Apr. 30, 2022 |
Mar. 31, 2022 |
Nov. 30, 2021 |
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Austin Cocktails Acquisition | ||||
Business Acquisition [Line Items] | ||||
Earn-out period | 5 years | |||
Lingua Franca | ||||
Business Acquisition [Line Items] | ||||
Earn-out period | 7 years | |||
My Favorite Neighbor Acquisition | ||||
Business Acquisition [Line Items] | ||||
Earn-out period | 10 years | |||
Preexisting equity interest | 35.00% | |||
My Favorite Neighbor Acquisition | Minimum | ||||
Business Acquisition [Line Items] | ||||
Percentage of earn-out guaranteed | 50.00% | |||
Operating Segments | Wine and Spirits | Austin Cocktails Acquisition | ||||
Business Acquisition [Line Items] | ||||
Remaining equity interest | 73.00% | |||
Operating Segments | Wine and Spirits | My Favorite Neighbor Acquisition | ||||
Business Acquisition [Line Items] | ||||
Remaining equity interest | 65.00% | |||
Gain from remeasurement of previously held equity method investments | $ 13.5 |
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- Definition Business Acquisition, Percentage of Remaining Voting Interest Acquired No definition available.
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- Definition Business Combination, Contingent Consideration, Liability, Earn-out Period No definition available.
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- Definition Business Combination, Contingent Consideration, Liability, Percentage of Earn-out No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. No definition available.
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- Definition In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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