Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions |
Feb. 29, 2024 |
Feb. 28, 2023 |
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| Deferred tax assets | ||
| Intangible assets | $ 1,872.3 | $ 2,021.5 |
| Loss carryforwards | 719.4 | 360.4 |
| Stock-based compensation | 20.1 | 19.7 |
| Inventory | 23.8 | 26.0 |
| Lease liabilities | 117.5 | 79.3 |
| Investments in unconsolidated investees | 635.2 | 901.8 |
| Other accruals | 238.2 | 175.0 |
| Gross deferred tax assets | 3,626.5 | 3,583.7 |
| Valuation allowances | (1,140.4) | (1,091.4) |
| Deferred tax assets, net | 2,486.1 | 2,492.3 |
| Deferred tax liabilities | ||
| Intangible assets | (644.0) | (555.3) |
| Property, plant, and equipment | (161.2) | (153.5) |
| Right-of-use assets | (106.5) | (67.2) |
| Provision for unremitted earnings | (29.2) | (27.2) |
| Other accruals | (81.7) | (65.3) |
| Total deferred tax liabilities | (1,022.6) | (868.5) |
| Deferred tax assets (liabilities), net | $ 1,463.5 | $ 1,623.8 |
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- Definition Deferred Tax Assets, Lease Liabilities No definition available.
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- Definition Deferred Tax Liabilities, Accrued Liabilities, Other No definition available.
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- Definition Deferred Tax Liabilities, Right-Of-Use Assets No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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