Income Taxes - Income Tax Contingencies (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Feb. 29, 2024 |
Feb. 28, 2023 |
Feb. 28, 2022 |
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Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Unrecognized tax benefit liabilities, beginning of period | $ 344.3 | $ 279.0 | $ 236.1 |
Increases as a result of tax positions taken during a prior period | 48.1 | 51.5 | 16.5 |
Decreases as a result of tax positions taken during a prior period | (2.5) | (3.4) | (0.1) |
Increases as a result of tax positions taken during the current period | 31.5 | 36.8 | 29.5 |
Decreases related to settlements with tax authorities | (2.8) | (15.2) | (2.6) |
Decreases related to lapse of applicable statute of limitations | (2.5) | (4.4) | (0.4) |
Unrecognized tax benefit liabilities, end of period | $ 416.1 | $ 344.3 | $ 279.0 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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